| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 31,043,664,000.00 | 34,572,756,000.00 | 25,266,281,000.00 | 29,792,472,000.00 | 27,825,306,000.00 | 28,704,744,000.00 | 37,944,972,000.00 | 40,808,942,000.00 |
| 存放同业款项(元) | 2,210,368,000.00 | 2,962,465,000.00 | 2,129,920,000.00 | 4,189,781,000.00 | 2,301,037,000.00 | 3,188,554,000.00 | 1,941,528,000.00 | 2,425,980,000.00 |
| 贵金属(元) | 96,151,000.00 | 112,690,000.00 | 112,690,000.00 | 112,690,000.00 | 112,690,000.00 | 112,576,000.00 | 112,576,000.00 | 112,576,000.00 |
| 拆出资金(元) | 14,021,225,000.00 | 12,178,314,000.00 | 12,879,648,000.00 | 10,708,195,000.00 | 8,432,022,000.00 | 7,640,212,000.00 | 7,023,303,000.00 | 5,670,274,000.00 |
| 其中：交易性金融资产(元) | 58,269,523,000.00 | 45,399,313,000.00 | 45,862,730,000.00 | 44,886,001,000.00 | 47,259,762,000.00 | 43,674,236,000.00 | 61,174,696,000.00 | 65,373,969,000.00 |
| 衍生金融资产(元) | 149,377,000.00 | 148,011,000.00 | 104,771,000.00 | 97,633,000.00 | 108,376,000.00 | 120,943,000.00 | 125,883,000.00 | 137,688,000.00 |
| 买入返售金融资产(元) | 13,944,652,000.00 | - | 7,985,878,000.00 | - | - | 8,295,791,000.00 | - | 1,493,295,000.00 |
| 发放贷款及垫款(元) | 292,992,926,000.00 | 289,940,609,000.00 | 281,776,342,000.00 | 276,262,198,000.00 | 262,518,662,000.00 | 263,520,317,000.00 | 258,533,121,000.00 | 249,664,010,000.00 |
| 以摊余成本计量的金融资产(元) | 52,756,509,000.00 | 53,681,914,000.00 | 55,234,085,000.00 | 55,988,895,000.00 | 58,202,665,000.00 | 59,342,346,000.00 | 56,424,420,000.00 | 60,518,247,000.00 |
| 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) | 114,985,134,000.00 | 113,731,545,000.00 | 109,217,172,000.00 | 103,003,646,000.00 | 96,678,701,000.00 | 92,157,860,000.00 | 88,029,065,000.00 | 77,204,042,000.00 |
| 固定资产(元) | 3,434,680,000.00 | 3,394,596,000.00 | 3,395,547,000.00 | 3,337,225,000.00 | 3,366,687,000.00 | 3,296,893,000.00 | 3,312,947,000.00 | 3,313,483,000.00 |
| 在建工程(元) | 106,309,000.00 | 106,042,000.00 | 103,191,000.00 | 99,733,000.00 | 99,699,000.00 | 95,092,000.00 | 73,908,000.00 | 73,908,000.00 |
| 使用权资产(元) | 838,139,000.00 | 829,837,000.00 | 835,413,000.00 | 850,071,000.00 | 826,958,000.00 | 834,593,000.00 | 854,540,000.00 | 873,798,000.00 |
| 无形资产(元) | 420,085,000.00 | 372,105,000.00 | 359,554,000.00 | 351,555,000.00 | 353,076,000.00 | 313,788,000.00 | 304,648,000.00 | 290,008,000.00 |
| 递延所得税资产(元) | 3,793,887,000.00 | 3,627,371,000.00 | 3,477,659,000.00 | 3,624,977,000.00 | 3,446,343,000.00 | 2,756,576,000.00 | 2,400,013,000.00 | 2,471,259,000.00 |
| 其他资产(元) | 2,180,970,000.00 | 3,112,852,000.00 | 3,088,141,000.00 | 2,881,422,000.00 | 2,801,059,000.00 | 2,116,996,000.00 | 2,915,886,000.00 | 2,145,062,000.00 |
| 资产其他项目(元) | 16,741,773,000.00 | 17,014,068,000.00 | 16,571,885,000.00 | 16,100,748,000.00 | 15,280,949,000.00 | 15,097,487,000.00 | 15,238,236,000.00 | 14,649,422,000.00 |
| 资产总计(元) | 607,985,372,000.00 | 581,184,488,000.00 | 568,400,907,000.00 | 552,287,242,000.00 | 529,613,992,000.00 | 531,269,004,000.00 | 536,409,742,000.00 | 527,225,963,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 18,235,088,000.00 | 18,353,092,000.00 | 16,601,746,000.00 | 15,390,870,000.00 | 13,256,605,000.00 | 13,609,712,000.00 | 24,597,582,000.00 | 25,399,439,000.00 |
| 同业和其他金融机构存放款项(元) | 2,242,331,000.00 | 2,796,266,000.00 | 1,036,697,000.00 | 2,376,486,000.00 | 6,439,660,000.00 | 8,746,733,000.00 | 8,519,016,000.00 | 3,049,343,000.00 |
| 拆入资金(元) | 21,090,364,000.00 | 18,383,328,000.00 | 19,110,941,000.00 | 18,283,202,000.00 | 17,808,095,000.00 | 19,562,915,000.00 | 18,341,396,000.00 | 18,089,758,000.00 |
| 衍生金融负债(元) | 71,107,000.00 | 87,950,000.00 | 470,263,000.00 | 145,126,000.00 | 188,147,000.00 | 313,742,000.00 | 131,725,000.00 | 135,358,000.00 |
| 卖出回购金融资产款(元) | 36,880,567,000.00 | 27,551,787,000.00 | 35,076,358,000.00 | 33,504,909,000.00 | 25,634,354,000.00 | 13,649,798,000.00 | 14,107,980,000.00 | 22,535,243,000.00 |
| 吸收存款(元) | 395,467,359,000.00 | 387,832,320,000.00 | 377,736,593,000.00 | 364,923,271,000.00 | 348,043,307,000.00 | 337,870,835,000.00 | 335,424,787,000.00 | 313,783,799,000.00 |
| 应付职工薪酬(元) | 758,284,000.00 | 589,419,000.00 | 341,917,000.00 | 326,992,000.00 | 652,469,000.00 | 667,249,000.00 | 490,326,000.00 | 468,241,000.00 |
| 应交税费(元) | 697,493,000.00 | 668,410,000.00 | 828,066,000.00 | 1,250,244,000.00 | 899,018,000.00 | 845,750,000.00 | 312,310,000.00 | 242,166,000.00 |
| 预计负债(元) | 565,767,000.00 | 434,107,000.00 | 358,592,000.00 | 287,212,000.00 | 252,642,000.00 | 180,618,000.00 | 160,707,000.00 | 157,225,000.00 |
| 应付债券(元) | 89,269,785,000.00 | 81,950,603,000.00 | 74,318,662,000.00 | 74,662,797,000.00 | 74,866,951,000.00 | 93,258,705,000.00 | 90,876,914,000.00 | 99,898,384,000.00 |
| 优先股(元) | - | - | - | - | - | - | 7,853,964,000.00 | 7,853,964,000.00 |
| 永续债(元) | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | - | - |
| 租赁负债(元) | 555,035,000.00 | 536,237,000.00 | 536,625,000.00 | 534,199,000.00 | 515,043,000.00 | 521,787,000.00 | 526,433,000.00 | 533,383,000.00 |
| 其他负债(元) | 2,212,949,000.00 | 2,794,314,000.00 | 3,196,896,000.00 | 3,064,273,000.00 | 4,464,406,000.00 | 5,064,990,000.00 | 4,388,467,000.00 | 4,731,246,000.00 |
| 负债合计(元) | 568,046,129,000.00 | 541,977,833,000.00 | 529,613,356,000.00 | 514,749,581,000.00 | 493,020,697,000.00 | 494,292,834,000.00 | 497,877,643,000.00 | 489,023,585,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 |
| 其他权益工具(元) | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 | 7,853,964,000.00 | 7,853,964,000.00 |
| 资本公积(元) | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,634,000.00 | 10,687,136,000.00 | 11,181,510,000.00 | 11,181,510,000.00 |
| 其他综合收益(元) | 947,211,000.00 | 771,989,000.00 | 801,703,000.00 | 80,917,000.00 | 83,726,000.00 | 973,572,000.00 | 667,487,000.00 | 670,040,000.00 |
| 盈余公积(元) | 2,718,114,000.00 | 2,388,248,000.00 | 2,388,248,000.00 | 2,388,248,000.00 | 2,388,248,000.00 | 2,103,883,000.00 | 2,103,883,000.00 | 2,103,883,000.00 |
| 一般风险准备(元) | 7,483,824,000.00 | 6,618,047,000.00 | 6,618,047,000.00 | 6,618,047,000.00 | 6,618,047,000.00 | 5,576,461,000.00 | 5,576,461,000.00 | 5,576,461,000.00 |
| 未分配利润(元) | 5,011,018,000.00 | 5,646,800,000.00 | 5,226,966,000.00 | 4,732,585,000.00 | 3,822,519,000.00 | 4,660,672,000.00 | 4,594,267,000.00 | 4,292,798,000.00 |
| 归属于母公司股东权益总计(元) | 39,063,939,000.00 | 38,328,856,000.00 | 37,938,736,000.00 | 36,723,569,000.00 | 35,816,312,000.00 | 36,217,862,000.00 | 37,797,927,000.00 | 37,499,011,000.00 |
| 少数股东权益(元) | 875,304,000.00 | 877,799,000.00 | 848,815,000.00 | 814,092,000.00 | 776,983,000.00 | 758,308,000.00 | 734,172,000.00 | 703,367,000.00 |
| 股东权益合计(元) | 39,939,243,000.00 | 39,206,655,000.00 | 38,787,551,000.00 | 37,537,661,000.00 | 36,593,295,000.00 | 36,976,170,000.00 | 38,532,099,000.00 | 38,202,378,000.00 |
| 负债及股东权益总计(元) | 607,985,372,000.00 | 581,184,488,000.00 | 568,400,907,000.00 | 552,287,242,000.00 | 529,613,992,000.00 | 531,269,004,000.00 | 536,409,742,000.00 | 527,225,963,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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