| 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) | 35,526,426,000.00 | 33,426,067,000.00 | 35,380,795,000.00 | 34,743,739,000.00 |
| 拆出资金(元) | 70,884,000.00 | 651,880,000.00 | 417,940,000.00 | - |
| 买入返售金融资产(元) | 14,346,187,000.00 | 10,928,444,000.00 | 8,974,512,000.00 | 11,440,325,000.00 |
| 贷款及垫款(元) | 293,410,239,000.00 | 284,612,754,000.00 | 271,535,173,000.00 | 268,385,431,000.00 |
| 物业、厂房及设备(元) | 3,645,471,000.00 | 3,609,961,000.00 | 2,867,705,000.00 | 2,857,710,000.00 |
| 递延税项资产(元) | 4,520,103,000.00 | 4,569,200,000.00 | 4,830,269,000.00 | 4,151,094,000.00 |
| 资产其他项目(元) | 154,411,831,000.00 | 157,121,330,000.00 | 157,795,174,000.00 | 158,759,829,000.00 |
| 资产总额(元) | 503,849,217,000.00 | 492,490,232,000.00 | 479,703,540,000.00 | 478,446,209,000.00 |
| 负债 | ||||
| 客户存款(元) | 370,733,048,000.00 | 377,801,121,000.00 | 377,340,019,000.00 | 362,089,506,000.00 |
| 同业及其他金融机构存放款项(元) | 13,088,692,000.00 | 12,386,491,000.00 | 12,111,022,000.00 | 12,756,239,000.00 |
| 拆入资金(元) | 4,592,056,000.00 | 4,716,259,000.00 | 6,145,221,000.00 | 5,072,564,000.00 |
| 其他借款(元) | 28,106,605,000.00 | 19,060,718,000.00 | 12,840,981,000.00 | 19,519,047,000.00 |
| 卖出回购金融资产(元) | 4,970,342,000.00 | 11,784,613,000.00 | 1,700,206,000.00 | 11,172,610,000.00 |
| 应付税项(元) | 30,434,000.00 | 226,525,000.00 | 868,951,000.00 | 273,790,000.00 |
| 已发行债券(元) | 37,182,718,000.00 | 25,818,896,000.00 | 28,799,725,000.00 | 27,914,999,000.00 |
| 负债其他项目(元) | 4,188,812,000.00 | 3,557,084,000.00 | 3,481,134,000.00 | 3,713,485,000.00 |
| 负债总额(元) | 462,892,707,000.00 | 455,351,707,000.00 | 443,287,259,000.00 | 442,512,240,000.00 |
| 股东权益 | ||||
| 股本(元) | 2,847,367,000.00 | 2,407,367,000.00 | 2,407,367,000.00 | 2,407,367,000.00 |
| 储备(元) | 30,311,272,000.00 | 26,936,054,000.00 | 26,222,454,000.00 | 25,788,902,000.00 |
| 其他储备(元) | 30,311,272,000.00 | 26,936,054,000.00 | 26,222,454,000.00 | 25,788,902,000.00 |
| 归属于母公司股东权益(元) | 40,156,479,000.00 | 36,341,261,000.00 | 35,627,661,000.00 | 35,194,109,000.00 |
| 非控股权益(元) | 800,031,000.00 | 797,264,000.00 | 788,620,000.00 | 739,860,000.00 |
| 股东权益合计(元) | 40,956,510,000.00 | 37,138,525,000.00 | 36,416,281,000.00 | 35,933,969,000.00 |
| 负债及股东权益合计(元) | 503,849,217,000.00 | 492,490,232,000.00 | 479,703,540,000.00 | 478,446,209,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-27 | 2023-04-28 | 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) |