| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 资产 | |||||||||||
| 现金、存放同业和其他金融机构款项(元) | 64,905,000,000.00 | 64,086,000,000.00 | 61,927,000,000.00 | 69,905,000,000.00 | 89,137,000,000.00 | 86,339,000,000.00 | 72,229,000,000.00 | 58,263,000,000.00 | 66,521,000,000.00 | 67,005,000,000.00 | 69,580,000,000.00 |
| 拆出资金(元) | 47,512,000,000.00 | 45,231,000,000.00 | 39,698,000,000.00 | 44,977,000,000.00 | 46,111,000,000.00 | 44,602,000,000.00 | 38,216,000,000.00 | 39,519,000,000.00 | 43,315,000,000.00 | 36,201,000,000.00 | 35,638,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 189,218,000,000.00 | 181,725,000,000.00 | 162,159,000,000.00 | 147,222,000,000.00 | 122,307,000,000.00 | 120,845,000,000.00 | 112,836,000,000.00 | 105,812,000,000.00 | 110,510,000,000.00 | 118,141,000,000.00 | 126,535,000,000.00 |
| 衍生金融资产(元) | 56,318,000,000.00 | 48,647,000,000.00 | 46,794,000,000.00 | 50,434,000,000.00 | 62,449,000,000.00 | 60,388,000,000.00 | 48,089,000,000.00 | 63,717,000,000.00 | 108,182,000,000.00 | 76,676,000,000.00 | 62,360,000,000.00 |
| 可供出售金融资产(元) | 1,103,000,000.00 | 611,000,000.00 | 918,000,000.00 | 809,000,000.00 | 5,313,000,000.00 | 6,044,000,000.00 | 7,691,000,000.00 | 1,625,000,000.00 | 1,859,000,000.00 | 221,000,000.00 | - |
| 预付款项、按金及其他应收款项(元) | 3,361,000,000.00 | 3,224,000,000.00 | 3,104,000,000.00 | 3,033,000,000.00 | 2,989,000,000.00 | 3,307,000,000.00 | 3,370,000,000.00 | 3,149,000,000.00 | 2,637,000,000.00 | 2,354,000,000.00 | 2,156,000,000.00 |
| 贷款及垫款(元) | 287,257,000,000.00 | 275,896,000,000.00 | 283,403,000,000.00 | 286,975,000,000.00 | 281,009,000,000.00 | 290,137,000,000.00 | 300,627,000,000.00 | 310,647,000,000.00 | 298,390,000,000.00 | 293,508,000,000.00 | 295,785,000,000.00 |
| 可收回本期税项(元) | 517,000,000.00 | 491,000,000.00 | 510,000,000.00 | 484,000,000.00 | 479,000,000.00 | 423,000,000.00 | 445,000,000.00 | 503,000,000.00 | 547,000,000.00 | 586,000,000.00 | 639,000,000.00 |
| 物业、厂房及设备(元) | 2,283,000,000.00 | 2,202,000,000.00 | 2,252,000,000.00 | 2,274,000,000.00 | 2,159,000,000.00 | 2,216,000,000.00 | 2,289,000,000.00 | 5,522,000,000.00 | 5,398,000,000.00 | 5,671,000,000.00 | 5,460,000,000.00 |
| 商誉及无形资产(元) | 6,279,000,000.00 | 6,103,000,000.00 | 6,153,000,000.00 | 6,214,000,000.00 | 5,997,000,000.00 | 5,898,000,000.00 | 5,891,000,000.00 | 5,869,000,000.00 | 5,520,000,000.00 | 5,537,000,000.00 | 5,502,000,000.00 |
| 其中：商誉(元) | - | - | - | - | - | - | - | - | - | - | 5,502,000,000.00 |
| 无形资产(元) | 6,279,000,000.00 | 6,103,000,000.00 | 6,153,000,000.00 | 6,214,000,000.00 | 5,997,000,000.00 | 5,898,000,000.00 | 5,891,000,000.00 | 5,869,000,000.00 | 5,520,000,000.00 | 5,537,000,000.00 | - |
| 递延税项资产(元) | 540,000,000.00 | 593,000,000.00 | 661,000,000.00 | 702,000,000.00 | 686,000,000.00 | 748,000,000.00 | 818,000,000.00 | 834,000,000.00 | 879,000,000.00 | 909,000,000.00 | 864,000,000.00 |
| 资产其他项目(元) | 211,764,000,000.00 | 205,530,000,000.00 | 203,977,000,000.00 | 208,849,000,000.00 | 206,135,000,000.00 | 216,030,000,000.00 | 226,430,000,000.00 | 222,831,000,000.00 | 218,611,000,000.00 | 227,003,000,000.00 | 232,448,000,000.00 |
| 资产总额(元) | 872,173,000,000.00 | 835,427,000,000.00 | 812,525,000,000.00 | 822,844,000,000.00 | 825,833,000,000.00 | 838,711,000,000.00 | 820,678,000,000.00 | 819,922,000,000.00 | 864,435,000,000.00 | 835,917,000,000.00 | 839,117,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 478,140,000,000.00 | 468,157,000,000.00 | 459,386,000,000.00 | 469,418,000,000.00 | 453,157,000,000.00 | 469,567,000,000.00 | 462,169,000,000.00 | 461,677,000,000.00 | 447,259,000,000.00 | 453,742,000,000.00 | 456,404,000,000.00 |
| 同业及其他金融机构存放款项(元) | 32,172,000,000.00 | 28,087,000,000.00 | 29,691,000,000.00 | 28,030,000,000.00 | 29,744,000,000.00 | 28,560,000,000.00 | 26,889,000,000.00 | 28,789,000,000.00 | 27,728,000,000.00 | 31,173,000,000.00 | 28,930,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 95,771,000,000.00 | 96,882,000,000.00 | 85,956,000,000.00 | 83,096,000,000.00 | 79,712,000,000.00 | 78,783,000,000.00 | 87,457,000,000.00 | 79,903,000,000.00 | 87,892,000,000.00 | 82,983,000,000.00 | 86,893,000,000.00 |
| 衍生金融负债(元) | 62,105,000,000.00 | 50,584,000,000.00 | 48,048,000,000.00 | 56,061,000,000.00 | 63,590,000,000.00 | 63,023,000,000.00 | 52,660,000,000.00 | 69,862,000,000.00 | 106,590,000,000.00 | 76,097,000,000.00 | 63,278,000,000.00 |
| 应付税项(元) | 1,140,000,000.00 | 1,061,000,000.00 | 1,121,000,000.00 | 811,000,000.00 | 769,000,000.00 | 723,000,000.00 | 726,000,000.00 | 583,000,000.00 | 449,000,000.00 | 506,000,000.00 | 414,000,000.00 |
| 递延税项负债(元) | 710,000,000.00 | 558,000,000.00 | 597,000,000.00 | 770,000,000.00 | 743,000,000.00 | 689,000,000.00 | 755,000,000.00 | 769,000,000.00 | 779,000,000.00 | 797,000,000.00 | 763,000,000.00 |
| 已发行债券(元) | 64,783,000,000.00 | 65,199,000,000.00 | 60,997,000,000.00 | 62,546,000,000.00 | 68,958,000,000.00 | 63,815,000,000.00 | 65,264,000,000.00 | 61,242,000,000.00 | 56,655,000,000.00 | 58,043,000,000.00 | 63,496,000,000.00 |
| 后偿负债(元) | 11,327,000,000.00 | 10,856,000,000.00 | 10,860,000,000.00 | 12,036,000,000.00 | 11,607,000,000.00 | 11,865,000,000.00 | 11,996,000,000.00 | 13,715,000,000.00 | 14,196,000,000.00 | 14,933,000,000.00 | 15,610,000,000.00 |
| 负债其他项目(元) | 66,315,000,000.00 | 55,824,000,000.00 | 58,560,000,000.00 | 52,266,000,000.00 | 62,200,000,000.00 | 65,320,000,000.00 | 56,944,000,000.00 | 46,942,000,000.00 | 67,648,000,000.00 | 63,238,000,000.00 | 67,585,000,000.00 |
| 负债总额(元) | 819,437,000,000.00 | 784,100,000,000.00 | 761,686,000,000.00 | 772,491,000,000.00 | 777,477,000,000.00 | 789,030,000,000.00 | 770,667,000,000.00 | 769,906,000,000.00 | 814,432,000,000.00 | 786,225,000,000.00 | 787,277,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 6,728,000,000.00 | 6,758,000,000.00 | 6,789,000,000.00 | 6,815,000,000.00 | 6,846,000,000.00 | 6,883,000,000.00 | 6,901,000,000.00 | 6,930,000,000.00 | 6,935,000,000.00 | 6,966,000,000.00 | 6,990,000,000.00 |
| 储备(元) | 38,531,000,000.00 | 37,655,000,000.00 | 37,140,000,000.00 | 37,630,000,000.00 | 35,620,000,000.00 | 36,920,000,000.00 | 37,224,000,000.00 | 36,232,000,000.00 | 36,193,000,000.00 | 37,088,000,000.00 | 38,187,000,000.00 |
| 留存收益(元) | 28,577,000,000.00 | 29,381,000,000.00 | 28,893,000,000.00 | 28,459,000,000.00 | 27,782,000,000.00 | 28,988,000,000.00 | 28,342,000,000.00 | 28,067,000,000.00 | 28,576,000,000.00 | 28,251,000,000.00 | 27,562,000,000.00 |
| 其他储备(元) | 9,954,000,000.00 | 8,274,000,000.00 | 8,247,000,000.00 | 9,171,000,000.00 | 7,838,000,000.00 | 7,932,000,000.00 | 8,882,000,000.00 | 8,165,000,000.00 | 7,617,000,000.00 | 8,837,000,000.00 | 10,625,000,000.00 |
| 归属于母公司股东权益(元) | 52,339,000,000.00 | 50,917,000,000.00 | 50,434,000,000.00 | 49,957,000,000.00 | 47,978,000,000.00 | 49,315,000,000.00 | 49,637,000,000.00 | 49,666,000,000.00 | 49,633,000,000.00 | 49,318,000,000.00 | 51,431,000,000.00 |
| 非控股权益(元) | 397,000,000.00 | 410,000,000.00 | 405,000,000.00 | 396,000,000.00 | 378,000,000.00 | 366,000,000.00 | 374,000,000.00 | 350,000,000.00 | 370,000,000.00 | 374,000,000.00 | 409,000,000.00 |
| 股东权益合计(元) | 52,736,000,000.00 | 51,327,000,000.00 | 50,839,000,000.00 | 50,353,000,000.00 | 48,356,000,000.00 | 49,681,000,000.00 | 50,011,000,000.00 | 50,016,000,000.00 | 50,003,000,000.00 | 49,692,000,000.00 | 51,840,000,000.00 |
| 负债及股东权益合计(元) | 872,173,000,000.00 | 835,427,000,000.00 | 812,525,000,000.00 | 822,844,000,000.00 | 825,833,000,000.00 | 838,711,000,000.00 | 820,678,000,000.00 | 819,922,000,000.00 | 864,435,000,000.00 | 835,917,000,000.00 | 839,117,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-05-02 | 2024-04-05 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 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 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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