| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 资产 | |||
| 现金、存放同业和其他金融机构款项(元) | 583,489,000,000.00 | 625,135,000,000.00 | 643,485,000,000.00 |
| 拆出资金(元) | 298,629,000,000.00 | 237,742,000,000.00 | 207,328,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 3,333,592,000,000.00 | 3,356,367,000,000.00 | 3,198,559,000,000.00 |
| 衍生金融资产(元) | 98,948,000,000.00 | 77,562,000,000.00 | 107,982,000,000.00 |
| 买入返售金融资产(元) | 125,450,000,000.00 | 164,983,000,000.00 | 93,093,000,000.00 |
| 应收款项类投资(元) | 293,070,000,000.00 | 254,452,000,000.00 | 289,118,000,000.00 |
| 贷款及垫款(元) | 5,474,256,000,000.00 | 5,380,140,000,000.00 | 5,257,646,000,000.00 |
| 物业、厂房及设备(元) | 210,710,000,000.00 | 210,719,000,000.00 | 171,671,000,000.00 |
| 投资物业(元) | 38,182,000,000.00 | 38,153,000,000.00 | 36,095,000,000.00 |
| 商誉及无形资产(元) | 48,630,000,000.00 | 48,613,000,000.00 | 45,565,000,000.00 |
| 其中：商誉(元) | 26,174,000,000.00 | 26,076,000,000.00 | 26,022,000,000.00 |
| 无形资产(元) | 22,456,000,000.00 | 22,537,000,000.00 | 19,543,000,000.00 |
| 递延税项资产(元) | 79,491,000,000.00 | 83,327,000,000.00 | 86,379,000,000.00 |
| 资产其他项目(元) | 678,251,000,000.00 | 687,149,000,000.00 | 671,872,000,000.00 |
| 资产总额(元) | 11,429,264,000,000.00 | 11,330,920,000,000.00 | 10,976,305,000,000.00 |
| 负债 | |||
| 客户存款(元) | 5,577,672,000,000.00 | 5,459,993,000,000.00 | 5,574,033,000,000.00 |
| 同业及其他金融机构存放款项(元) | 811,766,000,000.00 | 893,565,000,000.00 | 981,540,000,000.00 |
| 拆入资金(元) | 126,087,000,000.00 | 150,493,000,000.00 | 102,785,000,000.00 |
| 其他借款(元) | 530,496,000,000.00 | 508,996,000,000.00 | 350,279,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 106,796,000,000.00 | 88,552,000,000.00 | 99,138,000,000.00 |
| 衍生金融负债(元) | 94,495,000,000.00 | 73,755,000,000.00 | 108,989,000,000.00 |
| 卖出回购金融资产(元) | 481,719,000,000.00 | 744,571,000,000.00 | 376,014,000,000.00 |
| 应付税项(元) | 8,296,000,000.00 | 9,234,000,000.00 | 8,739,000,000.00 |
| 递延税项负债(元) | 17,188,000,000.00 | 16,747,000,000.00 | 17,403,000,000.00 |
| 已发行债券(元) | 1,431,737,000,000.00 | 1,221,107,000,000.00 | 1,209,702,000,000.00 |
| 负债其他项目(元) | 347,547,000,000.00 | 346,762,000,000.00 | 363,441,000,000.00 |
| 负债总额(元) | 10,024,187,000,000.00 | 9,994,138,000,000.00 | 9,700,131,000,000.00 |
| 股东权益 | |||
| 股本(元) | 307,576,000,000.00 | 307,576,000,000.00 | 307,576,000,000.00 |
| 储备(元) | 425,906,000,000.00 | 395,602,000,000.00 | 377,037,000,000.00 |
| 其他储备(元) | 425,906,000,000.00 | 395,602,000,000.00 | 377,037,000,000.00 |
| 归属于母公司股东权益(元) | 733,482,000,000.00 | 703,178,000,000.00 | 684,613,000,000.00 |
| 非控股权益(元) | 671,595,000,000.00 | 633,604,000,000.00 | 591,561,000,000.00 |
| 股东权益合计(元) | 1,405,077,000,000.00 | 1,336,782,000,000.00 | 1,276,174,000,000.00 |
| 负债及股东权益合计(元) | 11,429,264,000,000.00 | 11,330,920,000,000.00 | 10,976,305,000,000.00 |
| 公告日期 | 2024-09-16 | 2024-04-22 | 2023-09-18 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 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) |