| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 资产： | |||||||
| 现金及存放中央银行款项(元) | 26,247,672,000.00 | 26,106,678,000.00 | 24,032,893,000.00 | 26,369,865,000.00 | 26,580,125,000.00 | 25,900,554,000.00 | 24,364,461,000.00 |
| 存放同业款项(元) | 1,726,497,000.00 | 956,432,000.00 | 1,539,535,000.00 | 1,244,162,000.00 | 2,043,580,000.00 | 1,813,047,000.00 | 2,275,899,000.00 |
| 拆出资金(元) | 9,803,575,000.00 | 7,744,407,000.00 | 6,658,154,000.00 | 6,227,699,000.00 | 5,480,474,000.00 | 4,762,309,000.00 | 3,721,637,000.00 |
| 其中：交易性金融资产(元) | 43,476,702,000.00 | 38,933,684,000.00 | 39,535,661,000.00 | 40,723,996,000.00 | 43,592,202,000.00 | 41,565,782,000.00 | 45,431,612,000.00 |
| 衍生金融资产(元) | - | - | - | - | 2,024,000.00 | - | - |
| 买入返售金融资产(元) | 2,148,303,000.00 | 8,003,534,000.00 | 6,129,955,000.00 | 10,689,146,000.00 | 7,070,702,000.00 | 6,858,583,000.00 | 9,642,844,000.00 |
| 发放贷款及垫款(元) | 372,958,791,000.00 | 360,955,481,000.00 | 353,111,796,000.00 | 350,325,297,000.00 | 344,936,876,000.00 | 342,086,543,000.00 | 333,936,628,000.00 |
| 以摊余成本计量的金融资产(元) | 134,106,209,000.00 | 123,275,199,000.00 | 123,896,317,000.00 | 122,756,433,000.00 | 122,886,764,000.00 | 122,903,139,000.00 | 121,503,252,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 26,403,133,000.00 | 27,945,297,000.00 | 27,987,394,000.00 | 22,872,676,000.00 | 23,145,290,000.00 | 24,220,133,000.00 | 20,377,053,000.00 |
| 长期股权投资(元) | 594,231,000.00 | 600,701,000.00 | 602,921,000.00 | 604,401,000.00 | 645,371,000.00 | 645,461,000.00 | 646,171,000.00 |
| 固定资产(元) | 2,115,393,000.00 | 2,144,503,000.00 | 2,172,725,000.00 | 2,208,911,000.00 | 2,230,546,000.00 | 2,262,845,000.00 | 2,146,864,000.00 |
| 在建工程(元) | 1,303,272,000.00 | 1,299,080,000.00 | 1,296,356,000.00 | 1,215,234,000.00 | 1,123,501,000.00 | 1,024,055,000.00 | 922,345,000.00 |
| 无形资产(元) | 1,054,431,000.00 | 1,047,328,000.00 | 1,034,369,000.00 | 1,064,362,000.00 | 1,058,768,000.00 | 1,055,224,000.00 | 1,078,668,000.00 |
| 递延所得税资产(元) | 6,649,643,000.00 | 6,612,336,000.00 | 6,278,278,000.00 | 6,278,278,000.00 | 5,359,608,000.00 | 5,359,608,000.00 | 4,883,484,000.00 |
| 其他资产(元) | 5,804,858,000.00 | 6,597,008,000.00 | 5,609,277,000.00 | 5,311,801,000.00 | 3,538,564,000.00 | 4,174,945,000.00 | 3,784,883,000.00 |
| 资产其他项目(元) | 32,233,375,000.00 | 33,458,706,000.00 | 32,966,010,000.00 | 32,817,168,000.00 | 32,357,436,000.00 | 32,227,169,000.00 | 31,662,629,000.00 |
| 资产总计(元) | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 | 630,709,429,000.00 | 622,051,831,000.00 | 616,859,397,000.00 | 606,378,430,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 31,080,399,000.00 | 28,652,279,000.00 | 27,823,085,000.00 | 30,960,269,000.00 | 28,652,282,000.00 | 26,168,771,000.00 | 24,233,101,000.00 |
| 同业和其他金融机构存放款项(元) | 11,854,850,000.00 | 13,237,639,000.00 | 15,643,948,000.00 | 14,307,609,000.00 | 16,794,083,000.00 | 17,845,640,000.00 | 22,836,877,000.00 |
| 拆入资金(元) | 29,510,612,000.00 | 30,355,301,000.00 | 33,839,166,000.00 | 33,246,902,000.00 | 32,756,668,000.00 | 32,931,730,000.00 | 33,679,775,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 2,331,000.00 | - |
| 卖出回购金融资产款(元) | 32,019,716,000.00 | 14,363,697,000.00 | 15,283,944,000.00 | 25,131,941,000.00 | 17,371,536,000.00 | 19,294,399,000.00 | 12,564,472,000.00 |
| 吸收存款(元) | 404,349,913,000.00 | 392,756,086,000.00 | 377,202,006,000.00 | 366,521,910,000.00 | 363,291,631,000.00 | 357,912,589,000.00 | 356,745,019,000.00 |
| 应付职工薪酬(元) | 972,517,000.00 | 939,755,000.00 | 928,143,000.00 | 1,161,938,000.00 | 869,709,000.00 | 816,763,000.00 | 785,946,000.00 |
| 应交税费(元) | 1,013,609,000.00 | 1,006,429,000.00 | 1,189,308,000.00 | 1,092,496,000.00 | 790,185,000.00 | 952,122,000.00 | 720,864,000.00 |
| 预计负债(元) | 100,997,000.00 | 99,437,000.00 | 79,054,000.00 | 88,906,000.00 | 96,324,000.00 | 99,459,000.00 | 93,933,000.00 |
| 应付债券(元) | 95,995,777,000.00 | 105,876,838,000.00 | 103,028,511,000.00 | 102,068,783,000.00 | 103,659,102,000.00 | 103,726,692,000.00 | 98,883,494,000.00 |
| 永续债(元) | - | - | - | - | - | - | 9,998,855,000.00 |
| 其他负债(元) | 2,922,092,000.00 | 2,068,572,000.00 | 2,235,652,000.00 | 1,813,819,000.00 | 2,169,048,000.00 | 2,195,328,000.00 | 1,967,935,000.00 |
| 负债合计(元) | 609,820,482,000.00 | 589,356,033,000.00 | 577,252,817,000.00 | 576,394,573,000.00 | 566,450,568,000.00 | 561,945,824,000.00 | 552,511,416,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 8,265,538,000.00 |
| 其他权益工具(元) | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 |
| 资本公积(元) | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 6,811,655,000.00 |
| 其他综合收益(元) | 317,126,000.00 | 475,716,000.00 | 408,087,000.00 | 115,343,000.00 | -67,582,000.00 | -20,944,000.00 | -192,939,000.00 |
| 盈余公积(元) | 3,689,605,000.00 | 3,689,605,000.00 | 3,689,605,000.00 | 3,689,605,000.00 | 3,505,562,000.00 | 3,505,562,000.00 | 3,505,562,000.00 |
| 一般风险准备(元) | 8,266,509,000.00 | 8,266,509,000.00 | 8,266,509,000.00 | 8,266,509,000.00 | 7,798,909,000.00 | 7,797,453,000.00 | 7,767,704,000.00 |
| 未分配利润(元) | 17,549,451,000.00 | 16,899,180,000.00 | 16,272,764,000.00 | 15,305,319,000.00 | 17,337,490,000.00 | 16,634,934,000.00 | 15,806,118,000.00 |
| 归属于母公司股东权益总计(元) | 54,898,739,000.00 | 54,407,058,000.00 | 53,713,013,000.00 | 52,452,824,000.00 | 53,650,427,000.00 | 52,993,053,000.00 | 51,962,493,000.00 |
| 少数股东权益(元) | 1,906,864,000.00 | 1,917,283,000.00 | 1,885,811,000.00 | 1,862,032,000.00 | 1,950,836,000.00 | 1,920,520,000.00 | 1,904,521,000.00 |
| 股东权益合计(元) | 56,805,603,000.00 | 56,324,341,000.00 | 55,598,824,000.00 | 54,314,856,000.00 | 55,601,263,000.00 | 54,913,573,000.00 | 53,867,014,000.00 |
| 负债及股东权益总计(元) | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 | 630,709,429,000.00 | 622,051,831,000.00 | 616,859,397,000.00 | 606,378,430,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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