| 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) | 35,725,088,000.00 | 33,945,454,000.00 | 28,454,430,000.00 | 39,262,820,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 211,956,893,000.00 | 217,125,201,000.00 | 201,918,210,000.00 | 197,714,512,000.00 |
| 买入返售金融资产(元) | 1,651,237,000.00 | 6,668,327,000.00 | 13,418,376,000.00 | 16,158,201,000.00 |
| 贷款及垫款(元) | 316,610,233,000.00 | 307,132,233,000.00 | 279,738,679,000.00 | 265,479,645,000.00 |
| 物业、厂房及设备(元) | 3,690,469,000.00 | 3,770,651,000.00 | 3,816,678,000.00 | 3,852,435,000.00 |
| 递延税项资产(元) | 5,978,200,000.00 | 5,488,893,000.00 | 5,291,017,000.00 | 4,566,854,000.00 |
| 资产其他项目(元) | 6,877,579,000.00 | 11,970,127,000.00 | 6,114,303,000.00 | 7,594,177,000.00 |
| 资产总额(元) | 576,786,026,000.00 | 575,418,143,000.00 | 533,781,331,000.00 | 528,271,669,000.00 |
| 负债 | ||||
| 客户存款(元) | 356,246,245,000.00 | 357,647,528,000.00 | 326,324,447,000.00 | 324,376,385,000.00 |
| 同业及其他金融机构存放款项(元) | 25,382,493,000.00 | 23,884,870,000.00 | 23,228,193,000.00 | 21,456,072,000.00 |
| 拆入资金(元) | 4,944,628,000.00 | 5,794,266,000.00 | 4,604,940,000.00 | 5,143,808,000.00 |
| 其他借款(元) | 43,458,074,000.00 | 37,591,795,000.00 | 38,106,949,000.00 | 37,775,299,000.00 |
| 卖出回购金融资产(元) | - | 5,094,663,000.00 | 8,501,793,000.00 | 20,063,816,000.00 |
| 应付税项(元) | 645,800,000.00 | 439,735,000.00 | 890,374,000.00 | 375,931,000.00 |
| 递延税项负债(元) | 190,492,000.00 | - | - | - |
| 已发行债券(元) | 94,267,804,000.00 | 93,332,673,000.00 | 84,790,579,000.00 | 74,575,757,000.00 |
| 负债其他项目(元) | 3,232,583,000.00 | 4,711,368,000.00 | 3,363,534,000.00 | 4,138,209,000.00 |
| 负债总额(元) | 528,368,119,000.00 | 528,496,898,000.00 | 489,810,809,000.00 | 487,905,277,000.00 |
| 股东权益 | ||||
| 股本(元) | 14,588,047,000.00 | 14,588,047,000.00 | 14,588,047,000.00 | 14,588,047,000.00 |
| 储备(元) | 18,683,308,000.00 | 17,551,984,000.00 | 15,601,221,000.00 | 14,879,556,000.00 |
| 留存收益(元) | 12,681,219,000.00 | 11,712,065,000.00 | 10,901,000,000.00 | 9,639,022,000.00 |
| 其他储备(元) | 6,002,089,000.00 | 5,839,919,000.00 | 4,700,221,000.00 | 5,240,534,000.00 |
| 归属于母公司股东权益其他项目(元) | 11,647,068,000.00 | 11,281,734,000.00 | 11,281,734,000.00 | 10,898,789,000.00 |
| 归属于母公司股东权益(元) | 44,918,423,000.00 | 43,421,765,000.00 | 41,471,002,000.00 | 40,366,392,000.00 |
| 股东权益其他项目(元) | 3,499,484,000.00 | 3,499,480,000.00 | 2,499,520,000.00 | - |
| 股东权益合计(元) | 48,417,907,000.00 | 46,921,245,000.00 | 43,970,522,000.00 | 40,366,392,000.00 |
| 负债及股东权益合计(元) | 576,786,026,000.00 | 575,418,143,000.00 | 533,781,331,000.00 | 528,271,669,000.00 |
| 公告日期 | 2024-04-28 | 2023-09-13 | 2023-04-18 | 2022-09-14 |
| 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) |