| 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 | 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 |
| 报表年结日 | 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 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) | 389,126,000,000.00 | 351,776,000,000.00 | 381,432,000,000.00 | 370,185,000,000.00 | 388,499,000,000.00 | 385,173,000,000.00 | 376,119,000,000.00 | 378,870,000,000.00 |
| 拆出资金(元) | 142,242,000,000.00 | 140,160,000,000.00 | 150,504,000,000.00 | 140,017,000,000.00 | 129,979,000,000.00 | 103,361,000,000.00 | 115,052,000,000.00 | 160,680,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 2,241,462,000,000.00 | 2,338,428,000,000.00 | 2,202,425,000,000.00 | 2,139,313,000,000.00 | - | 2,005,417,000,000.00 | 1,944,980,000,000.00 | 1,922,234,000,000.00 |
| 衍生金融资产(元) | 13,324,000,000.00 | 18,502,000,000.00 | 18,826,000,000.00 | 10,223,000,000.00 | 15,730,000,000.00 | 26,993,000,000.00 | 13,821,000,000.00 | 12,513,000,000.00 |
| 买入返售金融资产(元) | 67,500,000,000.00 | 53,461,000,000.00 | 90,320,000,000.00 | 123,799,000,000.00 | 28,000,000.00 | 202,000,000.00 | 107,955,000,000.00 | 151,501,000,000.00 |
| 应收款项类投资(元) | 99,158,000,000.00 | 103,698,000,000.00 | 102,598,000,000.00 | 108,750,000,000.00 | 108,012,000,000.00 | 104,177,000,000.00 | 107,005,000,000.00 | - |
| 贷款及垫款(元) | 3,712,925,000,000.00 | 3,684,219,000,000.00 | 3,663,930,000,000.00 | 3,637,603,000,000.00 | 3,499,351,000,000.00 | 3,491,430,000,000.00 | 3,439,869,000,000.00 | 3,382,733,000,000.00 |
| 物业、厂房及设备(元) | 25,838,000,000.00 | 25,939,000,000.00 | 26,161,000,000.00 | 25,558,000,000.00 | 26,174,000,000.00 | 26,078,000,000.00 | 25,523,000,000.00 | 25,204,000,000.00 |
| 商誉及无形资产(元) | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 |
| 其中：商誉(元) | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 |
| 递延税项资产(元) | 33,974,000,000.00 | 33,482,000,000.00 | 33,735,000,000.00 | 33,199,000,000.00 | 32,703,000,000.00 | 32,363,000,000.00 | 32,336,000,000.00 | 21,481,000,000.00 |
| 资产其他项目(元) | 85,704,000,000.00 | 114,161,000,000.00 | 129,410,000,000.00 | 133,824,000,000.00 | 2,130,661,000,000.00 | 130,290,000,000.00 | 135,738,000,000.00 | 229,642,000,000.00 |
| 资产总额(元) | 6,772,796,000,000.00 | 6,834,936,000,000.00 | 6,757,928,000,000.00 | 6,694,710,000,000.00 | 6,300,510,000,000.00 | 6,264,636,000,000.00 | 6,257,247,000,000.00 | 6,247,231,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 4,094,528,000,000.00 | 4,085,395,000,000.00 | 4,156,940,000,000.00 | 4,123,082,000,000.00 | 3,917,168,000,000.00 | 3,979,517,000,000.00 | 3,947,612,000,000.00 | 3,843,925,000,000.00 |
| 同业及其他金融机构存放款项(元) | 552,326,000,000.00 | 539,535,000,000.00 | 547,445,000,000.00 | 571,601,000,000.00 | 540,668,000,000.00 | 480,076,000,000.00 | 442,953,000,000.00 | 468,024,000,000.00 |
| 拆入资金(元) | 194,205,000,000.00 | 178,606,000,000.00 | 179,712,000,000.00 | 181,914,000,000.00 | 188,601,000,000.00 | 171,047,000,000.00 | 206,851,000,000.00 | 191,048,000,000.00 |
| 其他借款(元) | 99,633,000,000.00 | 101,365,000,000.00 | 99,281,000,000.00 | 98,818,000,000.00 | 63,386,000,000.00 | 51,747,000,000.00 | 76,273,000,000.00 | 94,144,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | - | - | - | - | 27,000,000.00 | 158,000,000.00 | 64,000,000.00 | 40,000,000.00 |
| 衍生金融负债(元) | 13,946,000,000.00 | 17,937,000,000.00 | 19,440,000,000.00 | 9,280,000,000.00 | 14,261,000,000.00 | 21,475,000,000.00 | 10,972,000,000.00 | 12,272,000,000.00 |
| 卖出回购金融资产(元) | 73,115,000,000.00 | 238,755,000,000.00 | 206,231,000,000.00 | 162,278,000,000.00 | 92,980,000,000.00 | 86,659,000,000.00 | 87,194,000,000.00 | 135,694,000,000.00 |
| 应付税项(元) | 7,304,000,000.00 | 7,348,000,000.00 | 6,831,000,000.00 | 12,619,000,000.00 | 11,141,000,000.00 | 12,181,000,000.00 | 10,314,000,000.00 | 8,683,000,000.00 |
| 负债其他项目(元) | 63,564,000,000.00 | 60,941,000,000.00 | 68,495,000,000.00 | 58,945,000,000.00 | 67,288,000,000.00 | 56,614,000,000.00 | 54,317,000,000.00 | 56,079,000,000.00 |
| 负债总额(元) | 6,218,011,000,000.00 | 6,284,532,000,000.00 | 6,217,251,000,000.00 | 6,156,341,000,000.00 | 5,790,497,000,000.00 | 5,760,672,000,000.00 | 5,764,712,000,000.00 | 5,754,956,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 54,032,000,000.00 | 54,032,000,000.00 | 54,032,000,000.00 | 54,032,000,000.00 |
| 储备(元) | 285,443,000,000.00 | 282,353,000,000.00 | 270,976,000,000.00 | 271,398,000,000.00 | 260,700,000,000.00 | 252,484,000,000.00 | 241,433,000,000.00 | 241,634,000,000.00 |
| 留存收益(元) | 199,282,000,000.00 | 200,717,000,000.00 | 189,422,000,000.00 | 189,920,000,000.00 | 179,299,000,000.00 | 175,872,000,000.00 | 164,924,000,000.00 | 165,240,000,000.00 |
| 其他储备(元) | 86,161,000,000.00 | 81,636,000,000.00 | 81,554,000,000.00 | 81,478,000,000.00 | 81,401,000,000.00 | 76,612,000,000.00 | 76,509,000,000.00 | 76,394,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 102,963,000,000.00 | 101,738,000,000.00 | 103,437,000,000.00 | 100,781,000,000.00 | 84,089,000,000.00 | 86,354,000,000.00 | 86,003,000,000.00 | 85,605,000,000.00 |
| 归属于母公司股东权益(元) | 552,391,000,000.00 | 548,076,000,000.00 | 538,398,000,000.00 | 536,164,000,000.00 | 507,883,000,000.00 | 501,932,000,000.00 | 490,530,000,000.00 | 490,333,000,000.00 |
| 非控股权益(元) | 2,394,000,000.00 | 2,328,000,000.00 | 2,279,000,000.00 | 2,205,000,000.00 | 2,130,000,000.00 | 2,032,000,000.00 | 2,005,000,000.00 | 1,942,000,000.00 |
| 股东权益合计(元) | 554,785,000,000.00 | 550,404,000,000.00 | 540,677,000,000.00 | 538,369,000,000.00 | 510,013,000,000.00 | 503,964,000,000.00 | 492,535,000,000.00 | 492,275,000,000.00 |
| 负债及股东权益合计(元) | 6,772,796,000,000.00 | 6,834,936,000,000.00 | 6,757,928,000,000.00 | 6,694,710,000,000.00 | 6,300,510,000,000.00 | 6,264,636,000,000.00 | 6,257,247,000,000.00 | 6,247,231,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-09-28 | 2022-04-27 |
| 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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