| 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) | 28,108,094,000.00 | 26,684,293,000.00 | 28,305,610,000.00 | 27,727,184,000.00 |
| 拆出资金(元) | 56,594,000.00 | - | - | 1,113,025,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 145,892,938,000.00 | 140,778,496,000.00 | 128,191,285,000.00 | 121,811,589,000.00 |
| 买入返售金融资产(元) | - | - | - | 130,100,000.00 |
| 贷款及垫款(元) | 187,404,674,000.00 | 178,758,404,000.00 | 161,750,354,000.00 | 155,830,031,000.00 |
| 物业、厂房及设备(元) | 2,793,841,000.00 | 1,117,881,000.00 | 1,032,532,000.00 | 1,029,853,000.00 |
| 递延税项资产(元) | 2,585,440,000.00 | 2,350,739,000.00 | 2,340,150,000.00 | 2,020,200,000.00 |
| 资产其他项目(元) | 25,869,173,000.00 | 28,159,254,000.00 | 23,179,414,000.00 | 24,835,601,000.00 |
| 资产总额(元) | 391,876,826,000.00 | 376,481,325,000.00 | 343,703,047,000.00 | 332,659,511,000.00 |
| 负债 | ||||
| 客户存款(元) | 273,978,508,000.00 | 265,145,597,000.00 | 234,487,488,000.00 | 229,535,141,000.00 |
| 同业及其他金融机构存放款项(元) | 5,518,984,000.00 | 3,411,477,000.00 | 4,802,448,000.00 | 4,165,550,000.00 |
| 拆入资金(元) | 22,579,541,000.00 | 21,934,303,000.00 | 20,038,678,000.00 | 19,335,238,000.00 |
| 其他借款(元) | 9,836,382,000.00 | 11,609,944,000.00 | 10,292,752,000.00 | 10,917,964,000.00 |
| 卖出回购金融资产(元) | 11,351,222,000.00 | 9,800,988,000.00 | 9,804,971,000.00 | 10,101,955,000.00 |
| 应付税项(元) | 125,213,000.00 | 56,734,000.00 | 450,077,000.00 | 304,463,000.00 |
| 递延税项负债(元) | - | - | 2,561,000.00 | 20,254,000.00 |
| 已发行债券(元) | 37,446,188,000.00 | 34,507,051,000.00 | 35,428,233,000.00 | 29,490,340,000.00 |
| 负债其他项目(元) | 3,032,895,000.00 | 2,874,051,000.00 | 2,663,205,000.00 | 3,752,138,000.00 |
| 负债总额(元) | 363,868,933,000.00 | 349,340,145,000.00 | 317,970,413,000.00 | 307,623,043,000.00 |
| 股东权益 | ||||
| 股本(元) | 5,980,058,000.00 | 5,980,058,000.00 | 5,980,058,000.00 | 5,980,058,000.00 |
| 储备(元) | 9,514,653,000.00 | 8,894,666,000.00 | 7,593,337,000.00 | 7,141,184,000.00 |
| 留存收益(元) | 5,579,161,000.00 | 5,079,079,000.00 | 4,494,289,000.00 | 3,957,974,000.00 |
| 其他储备(元) | 3,935,492,000.00 | 3,815,587,000.00 | 3,099,048,000.00 | 3,183,210,000.00 |
| 归属于母公司股东权益其他项目(元) | 6,646,036,000.00 | 6,474,548,000.00 | 6,474,548,000.00 | 6,304,650,000.00 |
| 归属于母公司股东权益(元) | 22,140,747,000.00 | 21,349,272,000.00 | 20,047,943,000.00 | 19,425,892,000.00 |
| 非控股权益(元) | 1,767,945,000.00 | 1,692,707,000.00 | 1,585,490,000.00 | 1,511,375,000.00 |
| 股东权益其他项目(元) | 4,099,201,000.00 | 4,099,201,000.00 | 4,099,201,000.00 | 4,099,201,000.00 |
| 股东权益合计(元) | 28,007,893,000.00 | 27,141,180,000.00 | 25,732,634,000.00 | 25,036,468,000.00 |
| 负债及股东权益合计(元) | 391,876,826,000.00 | 376,481,325,000.00 | 343,703,047,000.00 | 332,659,511,000.00 |
| 公告日期 | 2024-03-24 | 2023-09-18 | 2023-04-27 | 2022-09-15 |
| 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) |