| 2024年三季报 | 2024年中报 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 资产： | |||||||||||
| 现金及存放中央银行款项(元) | 9,535,588,261.10 | 9,786,843,171.63 | 8,985,255,160.87 | 10,143,607,596.28 | 9,087,332,916.59 | 9,738,287,554.27 | 10,295,399,825.69 | 11,021,348,673.92 | 9,538,755,448.83 | 9,571,372,087.06 | 9,296,753,997.12 |
| 存放同业款项(元) | 2,912,261,715.41 | 2,528,699,784.95 | 2,188,836,302.10 | 2,873,507,478.07 | 2,370,887,663.00 | 2,392,929,005.37 | 2,344,387,781.49 | 2,304,276,767.61 | 1,656,955,599.97 | 1,635,056,870.29 | 1,804,055,167.12 |
| 拆出资金(元) | 419,956,196.80 | 631,488,172.71 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | 10,318,245,870.16 | 16,530,254,257.67 | 16,198,552,247.26 | 9,469,524,058.28 | 8,772,474,806.92 | 8,435,534,808.78 | 6,344,494,985.64 | 6,904,222,381.54 | 5,372,914,721.23 | 5,161,884,576.31 | 8,584,564,418.73 |
| 衍生金融资产(元) | 654,759,759.32 | 530,113,127.61 | 450,902,716.76 | 385,370,496.54 | 314,364,447.64 | 327,140,400.88 | 179,968,451.34 | 176,605,152.34 | 237,338,663.55 | 354,343,790.61 | 1,152,672,613.56 |
| 买入返售金融资产(元) | 2,978,493,733.10 | 992,721,607.71 | 5,722,387,945.35 | - | - | 487,053,630.17 | - | - | - | 396,830,732.68 | - |
| 发放贷款及垫款(元) | 131,162,913,903.74 | 130,633,749,175.40 | 128,827,553,317.17 | 122,255,577,281.90 | 120,557,629,249.67 | 116,405,899,609.04 | 113,650,113,760.41 | 109,941,032,464.14 | 107,478,722,527.61 | 104,192,951,224.55 | 102,056,980,632.09 |
| 长期股权投资(元) | 1,844,726,727.50 | 1,820,943,424.14 | 1,766,741,231.63 | 1,736,141,231.64 | 1,690,710,695.26 | 1,698,099,675.26 | 1,640,947,425.29 | 1,608,545,477.49 | 1,579,484,763.12 | 1,576,403,268.79 | 1,548,699,324.26 |
| 固定资产(元) | 914,573,735.34 | 939,237,975.28 | 966,168,401.72 | 991,871,455.95 | 994,242,516.30 | 1,025,303,575.06 | 1,048,242,880.42 | 1,052,868,098.36 | 1,059,762,784.30 | 1,077,706,417.03 | 951,379,401.30 |
| 在建工程(元) | 10,881,710.22 | 9,553,757.64 | 9,709,953.89 | 6,767,552.03 | 8,466,806.54 | 9,264,287.36 | 20,928,867.02 | 16,672,783.85 | 16,913,809.70 | 9,660,746.83 | 6,662,559.11 |
| 使用权资产(元) | 56,977,218.29 | 65,828,955.70 | 72,546,159.63 | 73,651,233.55 | 62,846,560.43 | 65,082,396.46 | 70,867,652.68 | 75,492,279.92 | 77,290,081.58 | 80,499,814.08 | 88,195,922.03 |
| 无形资产(元) | 105,813,230.96 | 115,333,090.36 | 118,418,154.28 | 129,603,004.31 | 138,148,910.43 | 150,863,266.80 | 140,263,044.68 | 153,524,265.44 | 164,956,587.75 | 183,548,934.22 | 190,100,028.16 |
| 递延所得税资产(元) | 2,009,907,189.26 | 1,988,650,654.64 | 1,883,373,362.89 | 1,847,514,160.33 | 1,893,595,207.05 | 1,832,205,006.67 | 1,765,651,792.42 | 1,724,104,175.81 | 1,584,468,875.72 | 1,518,344,921.89 | 1,446,870,675.03 |
| 其他资产(元) | 271,196,034.33 | 346,007,701.29 | 345,256,515.96 | 290,409,526.22 | 360,954,921.94 | 321,088,150.16 | 352,398,060.17 | 316,400,834.77 | 317,810,913.23 | 333,766,894.51 | 289,218,147.73 |
| 资产总计(元) | 215,864,768,079.57 | 216,718,169,613.98 | 216,459,855,740.61 | 207,126,798,437.95 | 203,041,986,127.61 | 200,239,711,029.68 | 193,892,902,617.59 | 187,532,755,025.44 | 184,824,011,694.03 | 177,599,176,640.57 | 175,261,601,821.44 |
| 负债： | |||||||||||
| 向中央银行借款(元) | 4,732,012,344.61 | 4,749,272,817.50 | 4,745,340,165.22 | 4,744,700,305.09 | 4,644,397,916.71 | 3,838,667,600.46 | 4,042,846,291.01 | 4,115,441,505.78 | 4,129,317,197.81 | 3,821,427,537.80 | 3,500,745,593.19 |
| 同业和其他金融机构存放款项(元) | 462,983,245.88 | 665,223,430.09 | 300,268,922.39 | 856,876,545.15 | 307,030,817.40 | 803,641,235.47 | 1,505,262,708.87 | 2,258,072,716.27 | 2,072,566,159.27 | 954,629,954.41 | 523,483,488.44 |
| 拆入资金(元) | 2,017,971,251.00 | 1,635,575,768.75 | 1,300,933,279.05 | 2,262,523,733.29 | 1,801,147,111.78 | 1,000,691,111.19 | 1,550,566,111.08 | 2,801,941,665.01 | 2,811,670,077.01 | 2,851,072,530.69 | 2,155,067,614.66 |
| 其中：交易性金融负债(元) | - | 935,287,129.69 | 581,607,920.96 | 161,559,924.14 | - | 558,947,719.73 | 548,396,807.67 | 1,187,768,668.68 | 88,930,952.65 | 523,869,071.42 | 863,334,364.28 |
| 衍生金融负债(元) | 651,641,148.56 | 524,386,764.69 | 450,470,096.54 | 377,324,949.98 | 337,015,383.32 | 342,166,607.45 | 178,791,551.19 | 171,377,433.89 | 254,511,228.84 | 350,165,218.77 | 1,144,429,091.57 |
| 卖出回购金融资产款(元) | 10,619,467,297.21 | 8,784,281,798.23 | 8,578,200,564.01 | 10,491,565,082.32 | 10,766,384,610.50 | 5,637,383,782.68 | 7,350,828,305.73 | 7,950,153,601.33 | 10,194,755,776.11 | 4,354,684,431.21 | 8,165,129,699.65 |
| 吸收存款(元) | 169,782,932,056.25 | 170,794,267,621.41 | 172,497,180,046.41 | 160,923,024,791.99 | 158,035,938,309.15 | 159,986,743,847.37 | 153,478,518,869.41 | 143,597,567,728.70 | 139,381,594,973.24 | 136,572,312,894.23 | 131,575,847,299.70 |
| 应付职工薪酬(元) | 545,747,226.97 | 517,932,600.71 | 485,912,744.67 | 510,415,081.52 | 391,473,266.26 | 349,249,680.17 | 263,718,828.67 | 467,921,956.54 | 388,967,169.24 | 371,262,797.17 | 352,962,299.39 |
| 应交税费(元) | 147,059,350.82 | 144,683,390.23 | 99,472,747.09 | 86,978,876.60 | 193,908,818.10 | 168,279,031.01 | 131,339,379.74 | 208,874,221.08 | 150,403,361.72 | 102,950,420.38 | 122,323,359.50 |
| 预计负债(元) | 150,014,521.53 | 163,314,489.66 | 161,447,416.19 | 141,053,942.61 | 143,753,404.94 | 154,573,931.22 | 169,334,537.56 | 174,160,064.58 | 162,277,342.22 | 135,320,133.33 | 124,538,633.33 |
| 应付债券(元) | 8,262,074,415.49 | 9,883,644,077.14 | 9,127,965,145.50 | 9,132,628,626.74 | 9,340,699,810.96 | 10,837,182,043.98 | 8,088,959,699.00 | 8,646,787,459.83 | 9,322,041,056.68 | 12,262,012,067.05 | 10,909,700,816.67 |
| 租赁负债(元) | 55,415,715.55 | 61,531,141.93 | 68,317,784.10 | 70,912,964.20 | 58,344,666.97 | 64,093,140.21 | 69,474,744.65 | 71,075,825.96 | 72,041,026.52 | 79,729,631.70 | 82,284,897.31 |
| 其他负债(元) | 159,600,217.47 | 119,415,789.85 | 308,782,297.95 | 156,216,495.44 | 223,085,009.08 | 179,165,442.91 | 167,529,719.87 | 155,834,808.74 | 184,279,606.96 | 180,465,225.89 | 708,433,081.54 |
| 负债合计(元) | 197,586,918,791.34 | 198,978,816,819.88 | 198,705,899,130.08 | 189,915,781,319.07 | 186,243,179,125.17 | 183,920,785,173.85 | 177,545,567,554.45 | 171,806,977,656.39 | 169,213,355,928.27 | 162,559,901,914.05 | 160,228,280,239.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 2,169,662,336.00 | 2,169,655,073.00 | 2,169,650,455.00 | 2,169,650,225.00 | 2,169,649,764.00 | 2,169,649,764.00 | 2,169,649,764.00 | 2,169,649,522.00 | 2,169,649,302.00 | 2,169,649,082.00 | 1,807,959,793.00 |
| 其他权益工具(元) | 2,448,936,800.07 | 2,448,942,204.12 | 2,448,945,806.82 | 2,448,945,986.96 | 2,448,946,347.23 | 2,448,946,347.23 | 2,448,946,347.23 | 2,448,946,545.38 | 2,448,946,725.51 | 2,448,946,905.65 | 2,449,028,686.92 |
| 资本公积(元) | 495,074,003.59 | 495,050,014.30 | 495,033,797.44 | 495,032,985.69 | 495,031,363.20 | 495,031,363.20 | 495,031,363.20 | 495,030,459.29 | 495,029,637.55 | 495,028,815.80 | 856,245,153.45 |
| 其他综合收益(元) | 542,634,415.54 | 544,255,647.98 | 438,778,433.31 | 440,992,140.00 | 410,320,817.33 | 473,439,798.71 | 332,085,220.46 | 223,026,582.56 | 522,912,436.33 | 460,253,335.13 | 403,806,139.86 |
| 盈余公积(元) | 5,444,121,394.54 | 5,444,121,394.54 | 4,912,984,287.52 | 4,912,984,287.52 | 4,912,984,287.52 | 4,912,984,287.52 | 4,416,384,174.89 | 4,416,384,174.89 | 4,416,384,174.89 | 4,416,384,174.89 | 4,040,988,195.20 |
| 一般风险准备(元) | 3,136,929,995.69 | 3,136,084,123.77 | 2,780,052,241.48 | 2,780,052,241.48 | 2,780,052,241.48 | 2,780,052,241.48 | 2,443,121,420.90 | 2,443,121,420.90 | 2,443,121,420.90 | 2,443,121,420.90 | 2,190,553,348.94 |
| 未分配利润(元) | 3,856,271,496.88 | 3,317,503,907.36 | 4,333,192,553.56 | 3,788,342,862.72 | 3,399,458,216.69 | 2,867,230,503.66 | 3,873,709,831.46 | 3,364,884,636.86 | 2,951,285,306.70 | 2,444,706,510.32 | 3,129,461,930.81 |
| 归属于母公司股东权益总计(元) | 18,093,630,442.31 | 17,555,612,365.07 | 17,578,637,575.13 | 17,036,000,729.37 | 16,616,443,037.45 | 16,147,334,305.80 | 16,178,928,122.14 | 15,561,043,341.88 | 15,447,329,003.88 | 14,878,090,244.69 | 14,878,043,248.18 |
| 少数股东权益(元) | 184,218,845.92 | 183,740,429.03 | 175,319,035.40 | 175,016,389.51 | 182,363,964.99 | 171,591,550.03 | 168,406,941.00 | 164,734,027.17 | 163,326,761.88 | 161,184,481.83 | 155,278,334.03 |
| 股东权益合计(元) | 18,277,849,288.23 | 17,739,352,794.10 | 17,753,956,610.53 | 17,211,017,118.88 | 16,798,807,002.44 | 16,318,925,855.83 | 16,347,335,063.14 | 15,725,777,369.05 | 15,610,655,765.76 | 15,039,274,726.52 | 15,033,321,582.21 |
| 负债及股东权益总计(元) | 215,864,768,079.57 | 216,718,169,613.98 | 216,459,855,740.61 | 207,126,798,437.95 | 203,041,986,127.61 | 200,239,711,029.68 | 193,892,902,617.59 | 187,532,755,025.44 | 184,824,011,694.03 | 177,599,176,640.57 | 175,261,601,821.44 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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