| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||
| 现金、存放同业和其他金融机构款项(元) | 83,745,587,000.00 | 102,607,353,000.00 | 98,774,928,000.00 | 109,523,239,000.00 |
| 拆出资金(元) | 35,591,827,000.00 | 15,154,424,000.00 | 30,768,528,000.00 | 52,850,609,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 386,840,827,000.00 | 386,578,883,000.00 | 373,437,529,000.00 | 348,623,119,000.00 |
| 衍生金融资产(元) | 33,450,000.00 | 38,429,000.00 | 93,255,000.00 | 53,324,000.00 |
| 买入返售金融资产(元) | 56,302,673,000.00 | 55,570,382,000.00 | 65,217,612,000.00 | 22,264,302,000.00 |
| 应收款项类投资(元) | 65,327,514,000.00 | 66,890,606,000.00 | 60,314,068,000.00 | 60,875,789,000.00 |
| 贷款及垫款(元) | 689,869,369,000.00 | 703,711,856,000.00 | 666,892,425,000.00 | 641,051,051,000.00 |
| 物业、厂房及设备(元) | 7,750,183,000.00 | 7,983,981,000.00 | 8,232,995,000.00 | 8,229,712,000.00 |
| 商誉及无形资产(元) | 1,982,050,000.00 | 1,982,050,000.00 | 1,982,050,000.00 | 1,982,050,000.00 |
| 其中：商誉(元) | 1,982,050,000.00 | 1,982,050,000.00 | 1,982,050,000.00 | 1,982,050,000.00 |
| 递延税项资产(元) | 10,797,078,000.00 | 10,377,208,000.00 | 10,205,981,000.00 | 10,535,136,000.00 |
| 资产其他项目(元) | 23,375,898,000.00 | 34,895,692,000.00 | 30,656,783,000.00 | 28,097,062,000.00 |
| 资产总额(元) | 1,346,446,497,000.00 | 1,362,496,025,000.00 | 1,326,736,482,000.00 | 1,267,299,451,000.00 |
| 负债 | ||||
| 客户存款(元) | 859,783,781,000.00 | 896,088,498,000.00 | 845,257,154,000.00 | 849,255,517,000.00 |
| 同业及其他金融机构存放款项(元) | 38,703,963,000.00 | 14,008,507,000.00 | 30,116,036,000.00 | 16,743,053,000.00 |
| 拆入资金(元) | 64,482,788,000.00 | 66,111,960,000.00 | 51,806,431,000.00 | 57,938,461,000.00 |
| 其他借款(元) | 68,055,912,000.00 | 53,804,353,000.00 | 42,660,996,000.00 | 57,266,215,000.00 |
| 衍生金融负债(元) | 335,589,000.00 | 324,548,000.00 | 562,679,000.00 | 221,917,000.00 |
| 卖出回购金融资产(元) | 73,121,287,000.00 | 77,191,683,000.00 | 101,706,083,000.00 | 51,667,950,000.00 |
| 应付税项(元) | 130,303,000.00 | 125,765,000.00 | 81,078,000.00 | 62,568,000.00 |
| 已发行债券(元) | 131,990,578,000.00 | 145,778,246,000.00 | 145,158,732,000.00 | 127,050,129,000.00 |
| 负债其他项目(元) | 12,954,125,000.00 | 13,089,899,000.00 | 15,752,749,000.00 | 14,627,315,000.00 |
| 负债总额(元) | 1,249,558,326,000.00 | 1,266,523,459,000.00 | 1,233,101,938,000.00 | 1,174,833,125,000.00 |
| 股东权益 | ||||
| 股本(元) | 36,549,823,000.00 | 36,549,823,000.00 | 36,549,823,000.00 | 36,549,823,000.00 |
| 储备(元) | 41,955,818,000.00 | 41,320,239,000.00 | 39,046,105,000.00 | 38,164,486,000.00 |
| 留存收益(元) | 2,431,639,000.00 | 4,941,285,000.00 | 3,083,265,000.00 | 6,659,362,000.00 |
| 其他储备(元) | 39,524,179,000.00 | 36,378,954,000.00 | 35,962,840,000.00 | 31,505,124,000.00 |
| 归属于母公司股东权益(元) | 92,504,578,000.00 | 91,502,572,000.00 | 89,228,438,000.00 | 88,346,819,000.00 |
| 非控股权益(元) | 4,383,593,000.00 | 4,469,994,000.00 | 4,406,106,000.00 | 4,119,507,000.00 |
| 股东权益合计(元) | 96,888,171,000.00 | 95,972,566,000.00 | 93,634,544,000.00 | 92,466,326,000.00 |
| 负债及股东权益合计(元) | 1,346,446,497,000.00 | 1,362,496,025,000.00 | 1,326,736,482,000.00 | 1,267,299,451,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-12 | 2023-04-21 | 2022-09-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |