| 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) | 130,849,000,000.00 | 129,131,000,000.00 | 122,237,000,000.00 | 126,066,000,000.00 | 127,088,000,000.00 | 117,044,000,000.00 | 104,444,000,000.00 | 111,301,000,000.00 | 179,009,000,000.00 |
| 存放同业款项(元) | 24,406,000,000.00 | 26,290,000,000.00 | 30,129,000,000.00 | 20,199,000,000.00 | 21,380,000,000.00 | 21,396,000,000.00 | 26,483,000,000.00 | 22,814,000,000.00 | 19,543,000,000.00 |
| 贵金属(元) | 17,202,000,000.00 | 10,191,000,000.00 | 11,126,000,000.00 | 13,301,000,000.00 | 5,300,000,000.00 | 3,803,000,000.00 | 24,597,000,000.00 | 23,875,000,000.00 | 22,617,000,000.00 |
| 拆出资金(元) | 22,863,000,000.00 | 40,541,000,000.00 | 20,967,000,000.00 | 24,869,000,000.00 | 20,709,000,000.00 | 30,337,000,000.00 | 32,030,000,000.00 | 26,355,000,000.00 | 19,688,000,000.00 |
| 其中：交易性金融资产(元) | 349,402,000,000.00 | 350,466,000,000.00 | 394,811,000,000.00 | 428,441,000,000.00 | 395,914,000,000.00 | 361,750,000,000.00 | 338,399,000,000.00 | 328,872,000,000.00 | 345,806,000,000.00 |
| 衍生金融资产(元) | 21,748,000,000.00 | 20,167,000,000.00 | 24,969,000,000.00 | 30,139,000,000.00 | 17,915,000,000.00 | 26,473,000,000.00 | 47,652,000,000.00 | 22,151,000,000.00 | 20,484,000,000.00 |
| 买入返售金融资产(元) | 39,057,000,000.00 | 9,251,000,000.00 | 16,315,000,000.00 | 16,277,000,000.00 | 40,926,000,000.00 | 11,830,000,000.00 | 13,889,000,000.00 | 7,420,000,000.00 | 17,327,000,000.00 |
| 发放贷款及垫款(元) | 1,322,686,000,000.00 | 1,213,753,000,000.00 | 1,177,060,000,000.00 | 1,129,881,000,000.00 | 1,059,807,000,000.00 | 1,010,817,000,000.00 | 987,285,000,000.00 | 954,594,000,000.00 | 896,730,000,000.00 |
| 投资性房地产(元) | 14,000,000.00 | 14,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 固定资产(元) | 7,535,000,000.00 | 7,543,000,000.00 | 7,417,000,000.00 | 7,815,000,000.00 | 7,753,000,000.00 | 7,685,000,000.00 | 7,474,000,000.00 | 7,447,000,000.00 | 7,491,000,000.00 |
| 在建工程(元) | 1,644,000,000.00 | 1,570,000,000.00 | 1,220,000,000.00 | 1,107,000,000.00 | 981,000,000.00 | 1,024,000,000.00 | 1,447,000,000.00 | 978,000,000.00 | 832,000,000.00 |
| 使用权资产(元) | 2,819,000,000.00 | 2,973,000,000.00 | 3,083,000,000.00 | 3,074,000,000.00 | 3,091,000,000.00 | 3,083,000,000.00 | 3,175,000,000.00 | 3,219,000,000.00 | 3,251,000,000.00 |
| 无形资产(元) | 2,976,000,000.00 | 2,912,000,000.00 | 2,666,000,000.00 | 2,557,000,000.00 | 2,460,000,000.00 | 2,421,000,000.00 | 1,687,000,000.00 | 1,704,000,000.00 | 1,272,000,000.00 |
| 商誉(元) | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 | - |
| 递延所得税资产(元) | 5,927,000,000.00 | 6,260,000,000.00 | 6,276,000,000.00 | 6,722,000,000.00 | 7,970,000,000.00 | 6,941,000,000.00 | 6,050,000,000.00 | 7,278,000,000.00 | 7,798,000,000.00 |
| 其他资产(元) | 17,742,000,000.00 | 5,857,000,000.00 | 8,258,000,000.00 | 12,512,000,000.00 | 9,358,000,000.00 | 3,914,000,000.00 | 9,719,000,000.00 | 7,033,000,000.00 | 8,346,000,000.00 |
| 资产总计(元) | 2,888,206,000,000.00 | 2,711,662,000,000.00 | 2,670,228,000,000.00 | 2,600,260,000,000.00 | 2,525,795,000,000.00 | 2,366,097,000,000.00 | 2,315,680,000,000.00 | 2,239,708,000,000.00 | 2,219,192,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 109,328,000,000.00 | 109,189,000,000.00 | 72,992,000,000.00 | 71,788,000,000.00 | 71,018,000,000.00 | 65,435,000,000.00 | 81,786,000,000.00 | 91,792,000,000.00 | 91,742,000,000.00 |
| 同业和其他金融机构存放款项(元) | 69,507,000,000.00 | 82,122,000,000.00 | 68,179,000,000.00 | 75,900,000,000.00 | 84,855,000,000.00 | 88,307,000,000.00 | 93,965,000,000.00 | 108,652,000,000.00 | 114,237,000,000.00 |
| 拆入资金(元) | 196,801,000,000.00 | 183,114,000,000.00 | 154,255,000,000.00 | 154,455,000,000.00 | 124,340,000,000.00 | 109,104,000,000.00 | 90,427,000,000.00 | 77,558,000,000.00 | 77,446,000,000.00 |
| 其中：交易性金融负债(元) | 11,798,000,000.00 | 12,359,000,000.00 | 21,788,000,000.00 | 30,779,000,000.00 | 23,763,000,000.00 | 22,454,000,000.00 | 20,648,000,000.00 | 19,472,000,000.00 | 20,313,000,000.00 |
| 衍生金融负债(元) | 15,489,000,000.00 | 14,187,000,000.00 | 19,887,000,000.00 | 25,587,000,000.00 | 13,951,000,000.00 | 19,583,000,000.00 | 42,135,000,000.00 | 19,593,000,000.00 | 20,119,000,000.00 |
| 卖出回购金融资产款(元) | 61,076,000,000.00 | 122,641,000,000.00 | 147,132,000,000.00 | 74,736,000,000.00 | 40,566,000,000.00 | 108,040,000,000.00 | 70,641,000,000.00 | 73,771,000,000.00 | 22,102,000,000.00 |
| 吸收存款(元) | 1,843,947,000,000.00 | 1,588,536,000,000.00 | 1,604,597,000,000.00 | 1,568,417,000,000.00 | 1,600,242,000,000.00 | 1,310,305,000,000.00 | 1,264,234,000,000.00 | 1,261,163,000,000.00 | 1,308,739,000,000.00 |
| 应付职工薪酬(元) | 859,000,000.00 | 3,886,000,000.00 | 2,752,000,000.00 | 1,632,000,000.00 | 847,000,000.00 | 4,112,000,000.00 | 3,650,000,000.00 | 2,757,000,000.00 | 1,523,000,000.00 |
| 应交税费(元) | 2,072,000,000.00 | 1,281,000,000.00 | 1,178,000,000.00 | 2,026,000,000.00 | 2,843,000,000.00 | 1,420,000,000.00 | 1,324,000,000.00 | 1,631,000,000.00 | 2,646,000,000.00 |
| 预计负债(元) | 2,155,000,000.00 | 1,673,000,000.00 | 1,852,000,000.00 | 3,390,000,000.00 | 3,497,000,000.00 | 3,047,000,000.00 | 2,026,000,000.00 | 1,924,000,000.00 | 2,317,000,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 13,000,000.00 |
| 应付债券(元) | 343,273,000,000.00 | 371,083,000,000.00 | 357,023,000,000.00 | 383,678,000,000.00 | 360,737,000,000.00 | 436,845,000,000.00 | 433,933,000,000.00 | 375,241,000,000.00 | 361,701,000,000.00 |
| 优先股(元) | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 |
| 永续债(元) | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 2,752,000,000.00 | 2,819,000,000.00 | 2,941,000,000.00 | 2,956,000,000.00 | 2,961,000,000.00 | 2,888,000,000.00 | 2,996,000,000.00 | 3,012,000,000.00 | 3,061,000,000.00 |
| 其他负债(元) | 17,939,000,000.00 | 16,562,000,000.00 | 19,365,000,000.00 | 21,313,000,000.00 | 20,887,000,000.00 | 26,031,000,000.00 | 42,079,000,000.00 | 41,070,000,000.00 | 37,333,000,000.00 |
| 负债合计(元) | 2,676,996,000,000.00 | 2,509,452,000,000.00 | 2,473,941,000,000.00 | 2,416,657,000,000.00 | 2,350,507,000,000.00 | 2,197,571,000,000.00 | 2,149,844,000,000.00 | 2,077,636,000,000.00 | 2,063,292,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 |
| 其他权益工具(元) | 24,810,000,000.00 | 24,810,000,000.00 | 24,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 |
| 资本公积(元) | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,666,000,000.00 | 37,666,000,000.00 | 37,666,000,000.00 | 37,695,000,000.00 | 37,695,000,000.00 |
| 其他综合收益(元) | 7,768,000,000.00 | 5,801,000,000.00 | 5,311,000,000.00 | 5,740,000,000.00 | 3,794,000,000.00 | 3,651,000,000.00 | 6,048,000,000.00 | 4,822,000,000.00 | 4,553,000,000.00 |
| 盈余公积(元) | 14,705,000,000.00 | 14,705,000,000.00 | 12,458,000,000.00 | 12,458,000,000.00 | 12,458,000,000.00 | 12,458,000,000.00 | 10,418,000,000.00 | 10,418,000,000.00 | 10,418,000,000.00 |
| 一般风险准备(元) | 24,954,000,000.00 | 24,510,000,000.00 | 24,133,000,000.00 | 24,055,000,000.00 | 20,994,000,000.00 | 20,944,000,000.00 | 20,828,000,000.00 | 20,759,000,000.00 | 17,145,000,000.00 |
| 未分配利润(元) | 93,723,000,000.00 | 87,154,000,000.00 | 84,349,000,000.00 | 81,329,000,000.00 | 78,041,000,000.00 | 71,493,000,000.00 | 68,588,000,000.00 | 66,035,000,000.00 | 64,101,000,000.00 |
| 归属于母公司股东权益总计(元) | 210,175,000,000.00 | 201,195,000,000.00 | 195,276,000,000.00 | 182,607,000,000.00 | 174,367,000,000.00 | 167,626,000,000.00 | 164,962,000,000.00 | 161,143,000,000.00 | 155,326,000,000.00 |
| 少数股东权益(元) | 1,035,000,000.00 | 1,015,000,000.00 | 1,011,000,000.00 | 996,000,000.00 | 921,000,000.00 | 900,000,000.00 | 874,000,000.00 | 929,000,000.00 | 574,000,000.00 |
| 股东权益合计(元) | 211,210,000,000.00 | 202,210,000,000.00 | 196,287,000,000.00 | 183,603,000,000.00 | 175,288,000,000.00 | 168,526,000,000.00 | 165,836,000,000.00 | 162,072,000,000.00 | 155,900,000,000.00 |
| 负债及股东权益总计(元) | 2,888,206,000,000.00 | 2,711,662,000,000.00 | 2,670,228,000,000.00 | 2,600,260,000,000.00 | 2,525,795,000,000.00 | 2,366,097,000,000.00 | 2,315,680,000,000.00 | 2,239,708,000,000.00 | 2,219,192,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-06 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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