| 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) | 124,432,670,000.00 | 119,191,445,000.00 | 124,469,040,000.00 | 120,512,913,000.00 |
| 拆出资金(元) | 12,353,608,000.00 | 15,917,979,000.00 | 18,333,936,000.00 | 18,076,921,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 633,136,792,000.00 | 569,788,397,000.00 | 544,533,823,000.00 | 524,110,484,000.00 |
| 衍生金融资产(元) | 1,551,181,000.00 | 2,064,051,000.00 | 1,211,516,000.00 | 1,426,931,000.00 |
| 买入返售金融资产(元) | 6,532,553,000.00 | 11,266,564,000.00 | - | - |
| 贷款及垫款(元) | 920,394,849,000.00 | 941,761,074,000.00 | 942,723,216,000.00 | 972,262,459,000.00 |
| 物业、厂房及设备(元) | 3,586,673,000.00 | 3,609,536,000.00 | 3,740,467,000.00 | 3,529,497,000.00 |
| 递延税项资产(元) | 14,759,051,000.00 | 14,038,686,000.00 | 13,105,211,000.00 | 11,744,710,000.00 |
| 资产其他项目(元) | 36,924,950,000.00 | 35,412,298,000.00 | 27,417,549,000.00 | 30,923,270,000.00 |
| 资产总额(元) | 1,732,733,836,000.00 | 1,690,558,156,000.00 | 1,659,459,902,000.00 | 1,662,017,088,000.00 |
| 负债 | ||||
| 客户存款(元) | 934,593,879,000.00 | 924,437,903,000.00 | 863,934,028,000.00 | 875,291,029,000.00 |
| 同业及其他金融机构存放款项(元) | 158,762,222,000.00 | 157,889,895,000.00 | 181,175,967,000.00 | 192,669,054,000.00 |
| 拆入资金(元) | 34,920,012,000.00 | 29,376,156,000.00 | 29,434,826,000.00 | 40,990,243,000.00 |
| 其他借款(元) | 133,787,964,000.00 | 134,439,888,000.00 | 117,858,168,000.00 | 98,560,081,000.00 |
| 衍生金融负债(元) | 990,612,000.00 | 2,127,776,000.00 | 613,173,000.00 | 1,132,711,000.00 |
| 卖出回购金融资产(元) | 66,634,253,000.00 | 37,393,938,000.00 | 60,223,721,000.00 | 64,241,515,000.00 |
| 应付税项(元) | 849,131,000.00 | 557,187,000.00 | 1,124,939,000.00 | 58,773,000.00 |
| 已发行债券(元) | 267,923,368,000.00 | 272,647,197,000.00 | 276,680,991,000.00 | 264,981,597,000.00 |
| 负债其他项目(元) | 19,869,694,000.00 | 17,465,837,000.00 | 18,463,055,000.00 | 14,668,839,000.00 |
| 负债总额(元) | 1,618,331,135,000.00 | 1,576,335,777,000.00 | 1,549,508,868,000.00 | 1,552,593,842,000.00 |
| 股东权益 | ||||
| 股本(元) | 17,762,000,000.00 | 17,762,000,000.00 | 17,762,000,000.00 | 17,762,000,000.00 |
| 储备(元) | 58,118,332,000.00 | 58,424,342,000.00 | 57,191,850,000.00 | 57,048,038,000.00 |
| 留存收益(元) | 40,157,910,000.00 | 40,999,214,000.00 | 36,946,397,000.00 | 37,551,251,000.00 |
| 其他储备(元) | 17,960,422,000.00 | 17,425,128,000.00 | 20,245,453,000.00 | 19,496,787,000.00 |
| 归属于母公司股东权益其他项目(元) | 18,560,765,000.00 | 18,074,433,000.00 | 15,035,580,000.00 | 14,651,604,000.00 |
| 归属于母公司股东权益(元) | 114,402,701,000.00 | 114,222,379,000.00 | 109,951,034,000.00 | 109,423,246,000.00 |
| 股东权益合计(元) | 114,402,701,000.00 | 114,222,379,000.00 | 109,951,034,000.00 | 109,423,246,000.00 |
| 负债及股东权益合计(元) | 1,732,733,836,000.00 | 1,690,558,156,000.00 | 1,659,459,902,000.00 | 1,662,017,088,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-05 | 2023-04-26 | 2022-09-01 |
| 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) |