| 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) | 95,806,572,000.00 | 89,176,257,000.00 | 95,020,773,000.00 | 98,162,644,000.00 |
| 拆出资金(元) | 55,472,499,000.00 | 56,064,412,000.00 | 43,468,970,000.00 | 39,909,487,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 410,896,512,000.00 | 398,092,102,000.00 | 349,437,106,000.00 | 395,898,769,000.00 |
| 买入返售金融资产(元) | 23,205,250,000.00 | 12,972,997,000.00 | 57,474,333,000.00 | 14,098,703,000.00 |
| 贷款及垫款(元) | 708,908,577,000.00 | 687,928,224,000.00 | 669,117,866,000.00 | 669,738,619,000.00 |
| 物业、厂房及设备(元) | 2,908,427,000.00 | 2,832,379,000.00 | 2,934,546,000.00 | 2,625,003,000.00 |
| 商誉及无形资产(元) | 734,237,000.00 | 734,237,000.00 | 734,237,000.00 | 734,237,000.00 |
| 其中：商誉(元) | 734,237,000.00 | 734,237,000.00 | 734,237,000.00 | 734,237,000.00 |
| 递延税项资产(元) | 11,154,869,000.00 | 10,830,238,000.00 | 10,424,635,000.00 | 9,836,438,000.00 |
| 资产其他项目(元) | 19,898,232,000.00 | 15,985,275,000.00 | 12,606,623,000.00 | 19,678,783,000.00 |
| 资产总额(元) | 1,314,042,450,000.00 | 1,263,850,347,000.00 | 1,233,454,451,000.00 | 1,236,655,461,000.00 |
| 负债 | ||||
| 客户存款(元) | 947,186,017,000.00 | 923,032,211,000.00 | 910,485,032,000.00 | 885,996,960,000.00 |
| 同业及其他金融机构存放款项(元) | 42,549,922,000.00 | 37,264,067,000.00 | 29,324,940,000.00 | 44,288,902,000.00 |
| 拆入资金(元) | 5,383,587,000.00 | 952,892,000.00 | 3,342,939,000.00 | 3,183,343,000.00 |
| 其他借款(元) | 27,475,851,000.00 | 24,189,784,000.00 | 20,462,293,000.00 | 34,324,329,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 4,324,000.00 | 5,972,000.00 | 4,005,000.00 | 3,892,000.00 |
| 卖出回购金融资产(元) | 51,701,119,000.00 | 38,261,576,000.00 | 38,717,319,000.00 | 10,103,110,000.00 |
| 应付税项(元) | 868,624,000.00 | 1,079,232,000.00 | 2,231,408,000.00 | 1,767,259,000.00 |
| 已发行债券(元) | 127,863,513,000.00 | 132,545,932,000.00 | 124,580,525,000.00 | 147,669,433,000.00 |
| 负债其他项目(元) | 14,468,616,000.00 | 17,221,342,000.00 | 16,056,888,000.00 | 21,783,378,000.00 |
| 负债总额(元) | 1,217,501,573,000.00 | 1,174,553,008,000.00 | 1,145,205,349,000.00 | 1,149,120,606,000.00 |
| 股东权益 | ||||
| 股本(元) | 14,409,789,000.00 | 11,451,269,000.00 | 11,451,269,000.00 | 11,451,269,000.00 |
| 储备(元) | 64,595,652,000.00 | 60,720,953,000.00 | 59,806,571,000.00 | 59,148,348,000.00 |
| 留存收益(元) | 19,521,895,000.00 | 20,249,913,000.00 | 19,994,521,000.00 | 20,481,172,000.00 |
| 其他储备(元) | 45,073,757,000.00 | 40,471,040,000.00 | 39,812,050,000.00 | 38,667,176,000.00 |
| 归属于母公司股东权益其他项目(元) | 9,820,734,000.00 | 9,820,734,000.00 | 9,820,734,000.00 | 9,820,734,000.00 |
| 归属于母公司股东权益(元) | 88,826,175,000.00 | 81,992,956,000.00 | 81,078,574,000.00 | 80,420,351,000.00 |
| 非控股权益(元) | 7,714,702,000.00 | 7,304,383,000.00 | 7,170,528,000.00 | 7,114,504,000.00 |
| 股东权益合计(元) | 96,540,877,000.00 | 89,297,339,000.00 | 88,249,102,000.00 | 87,534,855,000.00 |
| 负债及股东权益合计(元) | 1,314,042,450,000.00 | 1,263,850,347,000.00 | 1,233,454,451,000.00 | 1,236,655,461,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-28 | 2023-04-28 | 2022-09-23 |
| 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) |