| 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市后 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 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 | 合并报表 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 21,308,505,286.37 | 20,845,871,205.60 | 21,335,069,939.90 | 22,537,947,471.62 | 22,392,200,727.98 | 24,393,023,156.18 | 21,296,018,206.28 | 20,085,001,936.01 | 21,730,872,849.39 |
| 存放同业款项(元) | 7,796,020,036.38 | 8,510,123,533.79 | 8,009,284,119.58 | 8,368,546,722.19 | 9,709,265,959.88 | 9,728,971,131.39 | 9,647,585,362.62 | 10,210,685,871.39 | 9,298,506,401.32 |
| 拆出资金(元) | 35,878,223,181.00 | 36,603,425,608.70 | 40,568,616,806.84 | 41,597,366,669.96 | 40,807,889,767.80 | 35,308,848,587.27 | 31,205,768,124.33 | 31,054,186,582.60 | 28,260,020,101.33 |
| 其中：交易性金融资产(元) | 33,636,407,288.25 | 32,979,948,231.43 | 33,688,458,403.85 | 41,594,039,606.71 | 38,394,866,492.58 | 36,919,914,859.72 | 44,902,190,643.77 | 47,366,956,242.08 | 41,717,501,418.63 |
| 买入返售金融资产(元) | 4,840,169,954.37 | 4,037,088,381.41 | 9,255,258,557.72 | 4,018,753,795.92 | 11,802,184,556.06 | 5,454,875,133.38 | 8,432,897,564.28 | 5,760,106,264.73 | 2,990,118,537.60 |
| 发放贷款及垫款(元) | 248,127,268,407.45 | 238,067,756,336.30 | 237,890,042,972.86 | 237,213,000,063.12 | 229,894,776,936.42 | 220,131,223,933.25 | 219,454,635,428.41 | 212,661,429,976.77 | 209,179,907,169.56 |
| 长期股权投资(元) | 49,440,348.10 | 49,440,348.10 | 93,425,123.28 | 98,991,199.55 | 110,854,862.38 | 112,981,476.16 | 105,442,777.75 | 107,365,622.85 | 112,066,913.40 |
| 投资性房地产(元) | 28,793,806.79 | 29,498,472.16 | 29,268,587.33 | 29,871,834.79 | 30,952,285.84 | 31,103,096.80 | 31,919,286.29 | 32,070,097.25 | 32,907,564.10 |
| 固定资产(元) | 1,040,494,410.78 | 1,060,534,594.51 | 1,074,184,186.48 | 1,094,743,639.16 | 1,130,537,475.83 | 1,142,432,082.47 | 1,150,331,362.52 | 1,158,423,270.35 | 1,176,718,596.31 |
| 在建工程(元) | 341,606.77 | 341,606.77 | 341,606.77 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 使用权资产(元) | 125,400,861.95 | 114,094,082.05 | 92,066,544.03 | 75,551,491.69 | 83,714,873.58 | 90,666,572.47 | 103,613,372.33 | 112,446,582.74 | 121,014,141.26 |
| 无形资产(元) | 127,592,671.78 | 137,921,814.22 | 133,348,158.02 | 123,677,382.87 | 116,686,943.63 | 112,022,369.89 | 117,741,056.77 | 113,193,387.65 | 112,955,160.27 |
| 递延所得税资产(元) | 3,178,477,407.42 | 3,162,279,045.30 | 3,096,983,247.56 | 3,072,139,655.91 | 2,849,311,533.05 | 2,833,523,632.70 | 2,619,010,127.03 | 2,641,299,295.55 | 2,528,928,007.66 |
| 其他资产(元) | 1,810,437,499.52 | 2,034,424,195.31 | 1,675,057,166.67 | 1,729,605,868.92 | 1,823,489,677.93 | 1,718,062,301.49 | 1,884,368,796.11 | 1,998,194,868.46 | 2,015,495,416.79 |
| 资产其他项目(元) | 6,287,345,515.81 | 6,126,927,670.51 | 6,108,047,162.84 | 6,106,964,511.09 | 5,986,199,396.82 | 5,887,461,706.23 | 5,832,604,609.22 | 5,313,628,157.53 | 5,604,891,907.08 |
| 资产总计(元) | 462,822,780,175.32 | 453,410,501,316.53 | 458,797,985,999.20 | 461,504,152,811.54 | 462,288,590,882.98 | 435,926,402,489.76 | 437,117,932,153.50 | 433,070,903,037.09 | 412,741,559,125.95 |
| 负债： | |||||||||
| 向中央银行借款(元) | 11,111,531,757.52 | 11,439,425,863.21 | 11,575,922,057.43 | 11,948,170,388.86 | 10,444,386,930.64 | 9,874,669,985.70 | 12,926,639,452.15 | 17,155,701,893.71 | 18,676,058,580.99 |
| 同业和其他金融机构存放款项(元) | 14,573,879,979.17 | 16,424,872,591.12 | 20,807,667,208.88 | 19,862,516,881.23 | 18,486,882,288.18 | 12,310,794,621.48 | 11,655,198,803.28 | 8,725,098,049.61 | 10,056,696,203.15 |
| 拆入资金(元) | 2,351,196,999.99 | 2,603,329,444.45 | 2,584,449,722.22 | 1,355,237,333.33 | 3,885,940,222.23 | 3,638,746,805.56 | 3,485,342,541.67 | 3,578,187,277.77 | 2,544,980,660.51 |
| 其中：交易性金融负债(元) | - | - | 332,398,461.26 | - | - | 161,265,602.18 | 293,351,874.25 | 230,110,960.27 | 112,022,997.95 |
| 卖出回购金融资产款(元) | 33,983,612,003.00 | 34,240,383,871.65 | 31,209,469,125.05 | 30,448,967,254.65 | 39,490,571,740.50 | 34,945,237,568.17 | 35,390,646,224.56 | 33,813,551,966.68 | 21,403,082,338.58 |
| 吸收存款(元) | 342,486,938,445.09 | 337,347,289,688.15 | 340,935,392,715.55 | 337,929,756,871.14 | 332,744,626,631.59 | 323,069,780,730.59 | 324,014,656,614.55 | 322,638,870,362.08 | 315,309,406,211.08 |
| 应付职工薪酬(元) | 75,238,482.06 | 88,121,922.87 | 88,468,014.39 | 79,782,364.83 | 76,218,384.42 | 101,793,280.98 | 88,188,603.52 | 76,541,002.77 | 62,930,764.36 |
| 应交税费(元) | 242,472,667.34 | 193,007,663.72 | 371,654,099.41 | 388,690,115.76 | 325,795,899.68 | 335,825,500.37 | 359,640,494.46 | 316,533,697.01 | 388,282,507.46 |
| 预计负债(元) | 255,992,183.92 | 255,992,183.92 | 248,914,797.14 | 240,448,653.88 | 248,914,797.14 | 248,914,797.14 | 211,748,826.16 | 260,992,199.63 | 211,748,826.16 |
| 递延所得税负债(元) | 679,746,706.15 | 548,147,711.89 | 443,880,651.39 | 401,501,733.70 | 265,890,078.10 | 247,076,651.76 | 390,235,853.03 | 277,795,749.51 | 251,322,059.70 |
| 应付债券(元) | 21,483,883,024.46 | 15,751,754,229.29 | 15,668,145,250.86 | 24,174,707,636.38 | 22,472,889,116.57 | 17,846,176,279.88 | 14,297,337,413.32 | 12,935,520,730.03 | 10,962,497,913.62 |
| 永续债(元) | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | - |
| 租赁负债(元) | 103,734,121.03 | 95,125,062.76 | 72,307,975.18 | 54,691,321.94 | 60,325,635.50 | 67,591,966.81 | 83,300,729.51 | 86,323,542.58 | 93,771,921.07 |
| 其他负债(元) | 1,272,382,495.83 | 1,141,448,534.31 | 1,511,102,621.68 | 2,147,824,015.31 | 1,321,167,639.80 | 1,158,895,459.90 | 1,943,970,995.62 | 1,765,633,144.28 | 1,249,416,865.43 |
| 负债合计(元) | 428,620,608,865.56 | 420,128,898,767.34 | 425,849,772,700.44 | 429,032,294,571.01 | 429,823,609,364.35 | 404,006,769,250.52 | 405,140,258,426.08 | 401,860,860,575.93 | 381,322,217,850.06 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 |
| 其他权益工具(元) | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 |
| 资本公积(元) | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,698,307.93 | 5,558,698,307.93 | 5,558,698,307.93 | 5,558,468,355.10 | 5,558,468,355.10 |
| 其他综合收益(元) | 1,155,380,668.89 | 794,837,842.04 | 610,843,711.04 | 640,189,062.10 | 376,335,314.00 | 386,013,875.79 | 597,627,513.63 | 331,373,866.02 | 314,993,408.24 |
| 盈余公积(元) | 2,056,639,522.61 | 2,056,639,522.61 | 1,873,049,935.53 | 1,873,049,935.53 | 1,873,564,169.49 | 1,873,564,169.49 | 1,701,657,070.40 | 1,701,657,070.40 | 1,701,657,070.40 |
| 一般风险准备(元) | 5,857,760,258.50 | 5,857,760,258.50 | 5,557,400,716.26 | 5,557,400,716.26 | 5,557,400,716.26 | 5,557,400,716.26 | 5,103,500,046.32 | 5,103,500,046.32 | 5,103,500,046.32 |
| 未分配利润(元) | 8,540,526,430.70 | 7,994,825,235.49 | 8,335,472,051.39 | 7,813,046,152.14 | 8,084,184,022.73 | 7,543,273,140.87 | 8,021,517,700.41 | 7,505,076,110.81 | 7,734,596,929.79 |
| 归属于母公司股东权益总计(元) | 33,862,876,252.35 | 32,956,632,230.29 | 32,629,335,785.87 | 32,136,255,237.68 | 32,144,610,264.44 | 31,613,377,944.37 | 31,677,428,372.72 | 30,894,503,182.68 | 31,107,643,543.88 |
| 少数股东权益(元) | 339,295,057.41 | 324,970,318.90 | 318,877,512.89 | 335,603,002.85 | 320,371,254.19 | 306,255,294.87 | 300,245,354.70 | 315,539,278.48 | 311,697,732.01 |
| 股东权益合计(元) | 34,202,171,309.76 | 33,281,602,549.19 | 32,948,213,298.76 | 32,471,858,240.53 | 32,464,981,518.63 | 31,919,633,239.24 | 31,977,673,727.42 | 31,210,042,461.16 | 31,419,341,275.89 |
| 负债及股东权益总计(元) | 462,822,780,175.32 | 453,410,501,316.53 | 458,797,985,999.20 | 461,504,152,811.54 | 462,288,590,882.98 | 435,926,402,489.76 | 437,117,932,153.50 | 433,070,903,037.09 | 412,741,559,125.95 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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