| 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) | 95,739,624,000.00 | 123,867,979,000.00 | 102,627,775,000.00 | 74,004,477,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 344,959,060,000.00 | 323,841,151,000.00 | 291,827,712,000.00 | 262,937,898,000.00 |
| 衍生金融资产(元) | 700,177,000.00 | 871,563,000.00 | 936,460,000.00 | 1,171,759,000.00 |
| 买入返售金融资产(元) | 19,946,430,000.00 | 992,349,000.00 | 1,000,750,000.00 | 5,014,700,000.00 |
| 应收款项类投资(元) | 22,771,615,000.00 | 21,515,986,000.00 | 20,816,866,000.00 | 23,280,489,000.00 |
| 贷款及垫款(元) | 308,438,874,000.00 | 294,258,525,000.00 | 271,784,821,000.00 | 274,905,144,000.00 |
| 物业、厂房及设备(元) | 8,119,044,000.00 | 8,293,363,000.00 | 8,504,885,000.00 | 8,510,483,000.00 |
| 递延税项资产(元) | 5,530,809,000.00 | 5,355,309,000.00 | 4,833,581,000.00 | 4,640,781,000.00 |
| 资产其他项目(元) | 38,989,308,000.00 | 34,449,438,000.00 | 36,252,465,000.00 | 21,663,449,000.00 |
| 资产总额(元) | 813,328,725,000.00 | 787,220,274,000.00 | 712,733,054,000.00 | 661,654,931,000.00 |
| 负债 | ||||
| 客户存款(元) | 656,988,668,000.00 | 650,202,802,000.00 | 565,587,196,000.00 | 515,774,447,000.00 |
| 同业及其他金融机构存放款项(元) | 24,310,955,000.00 | 21,702,572,000.00 | 27,003,082,000.00 | 23,334,992,000.00 |
| 其他借款(元) | 25,751,474,000.00 | 21,959,711,000.00 | 17,374,229,000.00 | 18,776,379,000.00 |
| 衍生金融负债(元) | 734,648,000.00 | 1,022,654,000.00 | 1,023,142,000.00 | 1,201,786,000.00 |
| 卖出回购金融资产(元) | 10,668,380,000.00 | 700,000,000.00 | 3,253,201,000.00 | 496,860,000.00 |
| 应付税项(元) | 234,689,000.00 | 357,559,000.00 | 390,694,000.00 | 536,329,000.00 |
| 已发行债券(元) | 23,726,334,000.00 | 20,636,723,000.00 | 28,569,900,000.00 | 32,423,120,000.00 |
| 负债其他项目(元) | 7,025,376,000.00 | 6,688,841,000.00 | 6,210,983,000.00 | 6,278,395,000.00 |
| 负债总额(元) | 749,440,524,000.00 | 723,270,862,000.00 | 649,412,427,000.00 | 598,822,308,000.00 |
| 股东权益 | ||||
| 股本(元) | 10,995,600,000.00 | 10,995,600,000.00 | 10,995,600,000.00 | 10,995,600,000.00 |
| 储备(元) | 26,990,794,000.00 | 27,059,232,000.00 | 26,851,725,000.00 | 26,958,424,000.00 |
| 留存收益(元) | 18,760,522,000.00 | 18,837,944,000.00 | 18,971,130,000.00 | 19,083,128,000.00 |
| 其他储备(元) | 8,230,272,000.00 | 8,221,288,000.00 | 7,880,595,000.00 | 7,875,296,000.00 |
| 归属于母公司股东权益其他项目(元) | 11,918,856,000.00 | 11,948,318,000.00 | 11,628,167,000.00 | 11,800,225,000.00 |
| 归属于母公司股东权益(元) | 61,604,257,000.00 | 61,702,157,000.00 | 61,174,499,000.00 | 60,753,539,000.00 |
| 非控股权益(元) | 2,283,944,000.00 | 2,247,255,000.00 | 2,146,128,000.00 | 2,079,084,000.00 |
| 股东权益合计(元) | 63,888,201,000.00 | 63,949,412,000.00 | 63,320,627,000.00 | 62,832,623,000.00 |
| 负债及股东权益合计(元) | 813,328,725,000.00 | 787,220,274,000.00 | 712,733,054,000.00 | 661,654,931,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-18 | 2023-04-27 | 2022-09-21 |
| 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) |