| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 2022-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产 | |||||||
| 现金、存放同业和其他金融机构款项(元) | 36,935,315,000.00 | 42,552,122,000.00 | 37,846,178,000.00 | 41,526,478,000.00 | 40,024,836,000.00 | 38,563,495,000.00 | 47,173,587,000.00 |
| 拆出资金(元) | - | 7,526,259,000.00 | - | 5,642,448,000.00 | - | - | 4,296,997,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 301,218,535,000.00 | 56,767,517,000.00 | 280,266,701,000.00 | 48,904,747,000.00 | 269,777,909,000.00 | 256,192,866,000.00 | 51,802,956,000.00 |
| 衍生金融资产(元) | 436,283,000.00 | 333,674,000.00 | 502,049,000.00 | 288,519,000.00 | 340,047,000.00 | 472,259,000.00 | 341,103,000.00 |
| 买入返售金融资产(元) | 17,566,453,000.00 | 128,422,000.00 | 14,180,633,000.00 | 4,078,469,000.00 | 15,515,079,000.00 | 16,225,669,000.00 | 2,642,549,000.00 |
| 贷款及垫款(元) | 342,511,915,000.00 | 342,223,752,000.00 | 343,851,985,000.00 | 344,902,454,000.00 | 321,748,124,000.00 | 307,447,722,000.00 | 298,802,300,000.00 |
| 物业、厂房及设备(元) | 2,307,417,000.00 | 2,556,391,000.00 | 2,386,776,000.00 | 2,450,670,000.00 | 2,475,704,000.00 | 2,559,494,000.00 | 2,743,808,000.00 |
| 投资物业(元) | - | 9,315,000.00 | - | 10,148,000.00 | - | - | 11,815,000.00 |
| 商誉及无形资产(元) | 520,521,000.00 | 1,102,731,000.00 | 520,521,000.00 | 1,250,448,000.00 | 520,521,000.00 | 520,521,000.00 | 1,139,517,000.00 |
| 其中：商誉(元) | 520,521,000.00 | 520,521,000.00 | 520,521,000.00 | 520,521,000.00 | 520,521,000.00 | 520,521,000.00 | 520,521,000.00 |
| 无形资产(元) | - | 582,210,000.00 | - | 729,927,000.00 | - | - | 618,996,000.00 |
| 递延税项资产(元) | 4,710,374,000.00 | 4,170,181,000.00 | 4,188,447,000.00 | 4,098,136,000.00 | 4,059,547,000.00 | 3,551,091,000.00 | 3,351,975,000.00 |
| 资产其他项目(元) | 2,013,312,000.00 | 240,066,118,000.00 | 1,961,516,000.00 | 235,474,498,000.00 | 2,747,784,000.00 | 2,580,068,000.00 | 211,162,787,000.00 |
| 资产总额(元) | 708,853,592,000.00 | 692,006,439,000.00 | 686,211,937,000.00 | 682,607,815,000.00 | 657,689,972,000.00 | 628,577,479,000.00 | 613,817,420,000.00 |
| 负债 | |||||||
| 客户存款(元) | 495,743,888,000.00 | 497,775,779,000.00 | 493,666,439,000.00 | 492,914,960,000.00 | 465,688,801,000.00 | 451,315,240,000.00 | 431,991,980,000.00 |
| 同业及其他金融机构存放款项(元) | - | 11,077,125,000.00 | - | 10,328,285,000.00 | - | - | 27,873,400,000.00 |
| 拆入资金(元) | - | 4,524,764,000.00 | - | 4,265,475,000.00 | - | - | 1,000,000,000.00 |
| 其他借款(元) | 38,479,208,000.00 | 30,474,288,000.00 | 27,462,039,000.00 | 26,533,723,000.00 | 23,351,892,000.00 | 20,910,898,000.00 | 20,987,411,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 1,325,544,000.00 | 1,804,326,000.00 | 1,803,286,000.00 | 1,186,391,000.00 | 1,809,212,000.00 | 652,922,000.00 | 606,549,000.00 |
| 衍生金融负债(元) | 458,261,000.00 | 340,795,000.00 | 539,798,000.00 | 296,904,000.00 | 349,317,000.00 | 498,261,000.00 | 351,690,000.00 |
| 卖出回购金融资产(元) | 39,403,137,000.00 | 8,734,377,000.00 | 21,459,036,000.00 | 18,763,871,000.00 | 44,404,451,000.00 | 42,610,496,000.00 | 12,945,920,000.00 |
| 应付税项(元) | 304,574,000.00 | 398,148,000.00 | 613,389,000.00 | 619,043,000.00 | 457,304,000.00 | 988,438,000.00 | 776,579,000.00 |
| 已发行债券(元) | 71,831,971,000.00 | - | 81,551,252,000.00 | - | 64,053,467,000.00 | 56,610,435,000.00 | - |
| 负债其他项目(元) | 3,818,472,000.00 | 1,580,838,000.00 | 3,535,110,000.00 | 1,583,615,000.00 | 3,755,599,000.00 | 3,460,567,000.00 | 2,630,209,000.00 |
| 负债总额(元) | 651,365,055,000.00 | 635,081,059,000.00 | 630,630,349,000.00 | 626,870,921,000.00 | 603,870,043,000.00 | 577,047,257,000.00 | 561,984,469,000.00 |
| 股东权益 | |||||||
| 股本(元) | 6,888,546,000.00 | 6,888,546,000.00 | 6,888,546,000.00 | 6,888,546,000.00 | 6,888,546,000.00 | 6,888,546,000.00 | 6,888,546,000.00 |
| 储备(元) | 32,588,212,000.00 | 32,140,810,000.00 | 31,388,225,000.00 | 31,028,122,000.00 | 29,685,304,000.00 | 28,014,256,000.00 | 27,528,164,000.00 |
| 留存收益(元) | 24,315,819,000.00 | 25,225,242,000.00 | 23,750,384,000.00 | 24,112,554,000.00 | 22,165,171,000.00 | 20,946,456,000.00 | 21,199,139,000.00 |
| 其他储备(元) | 8,272,393,000.00 | 6,915,568,000.00 | 7,637,841,000.00 | 6,915,568,000.00 | 7,520,133,000.00 | 7,067,800,000.00 | 6,329,025,000.00 |
| 归属于母公司股东权益其他项目(元) | 15,172,629,000.00 | 15,060,670,000.00 | 14,553,864,000.00 | 15,066,567,000.00 | 14,553,864,000.00 | 13,967,823,000.00 | 14,725,781,000.00 |
| 归属于母公司股东权益(元) | 54,649,387,000.00 | 54,090,026,000.00 | 52,830,635,000.00 | 52,983,235,000.00 | 51,127,714,000.00 | 48,870,625,000.00 | 49,142,491,000.00 |
| 非控股权益(元) | 2,839,150,000.00 | 2,835,354,000.00 | 2,750,953,000.00 | 2,753,659,000.00 | 2,692,215,000.00 | 2,659,597,000.00 | 2,690,460,000.00 |
| 股东权益合计(元) | 57,488,537,000.00 | 56,925,380,000.00 | 55,581,588,000.00 | 55,736,894,000.00 | 53,819,929,000.00 | 51,530,222,000.00 | 51,832,951,000.00 |
| 负债及股东权益合计(元) | 708,853,592,000.00 | 692,006,439,000.00 | 686,211,937,000.00 | 682,607,815,000.00 | 657,689,972,000.00 | 628,577,479,000.00 | 613,817,420,000.00 |
| 公告日期 | 2024-04-26 | 2023-10-30 | 2023-09-11 | 2023-04-27 | 2023-04-24 | 2022-09-09 | 2022-04-27 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 国际会计准则 | 大陆会计准则 |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |