| 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) | 22,514,506,000.00 | 21,826,713,000.00 | 20,011,135,000.00 | 22,257,373,000.00 | 23,367,416,000.00 | 21,769,452,000.00 | 19,989,609,000.00 | 23,007,608,000.00 | 23,115,670,000.00 |
| 存放同业款项(元) | 7,481,311,000.00 | 6,474,413,000.00 | - | 6,938,148,000.00 | 8,027,880,000.00 | 6,165,797,000.00 | 7,483,663,000.00 | 7,072,203,000.00 | 6,780,215,000.00 |
| 拆出资金(元) | 9,877,105,000.00 | 10,627,219,000.00 | 11,411,248,000.00 | 13,565,090,000.00 | 13,174,857,000.00 | 11,609,087,000.00 | 11,898,014,000.00 | 11,804,177,000.00 | 12,392,441,000.00 |
| 其中：交易性金融资产(元) | 53,255,312,000.00 | 47,976,881,000.00 | 53,159,204,000.00 | 52,969,522,000.00 | 49,081,579,000.00 | 45,948,297,000.00 | 46,074,511,000.00 | 46,689,763,000.00 | 46,709,012,000.00 |
| 衍生金融资产(元) | 186,846,000.00 | 186,687,000.00 | 213,970,000.00 | 222,542,000.00 | 147,663,000.00 | 154,871,000.00 | 187,696,000.00 | 157,110,000.00 | 170,102,000.00 |
| 买入返售金融资产(元) | 4,893,992,000.00 | 4,272,037,000.00 | 359,766,000.00 | 2,240,171,000.00 | 4,173,589,000.00 | 4,312,918,000.00 | 8,931,826,000.00 | 9,070,779,000.00 | 11,178,882,000.00 |
| 发放贷款及垫款(元) | 249,395,017,000.00 | 245,323,914,000.00 | 242,844,053,000.00 | 241,033,297,000.00 | 234,177,964,000.00 | 229,946,709,000.00 | 229,191,284,000.00 | 234,367,784,000.00 | 229,356,403,000.00 |
| 投资性房地产(元) | 19,000.00 | 19,000.00 | 71,000.00 | 71,000.00 | 71,000.00 | 71,000.00 | 71,000.00 | 71,000.00 | 71,000.00 |
| 固定资产(元) | 3,148,063,000.00 | 3,203,292,000.00 | 3,254,291,000.00 | 3,310,641,000.00 | 3,310,840,000.00 | 3,066,506,000.00 | 3,050,399,000.00 | 3,033,019,000.00 | 3,085,740,000.00 |
| 在建工程(元) | 254,245,000.00 | 251,255,000.00 | 251,318,000.00 | 247,137,000.00 | 296,961,000.00 | 577,807,000.00 | 637,167,000.00 | 703,960,000.00 | 672,043,000.00 |
| 使用权资产(元) | 416,395,000.00 | 411,202,000.00 | 423,736,000.00 | 442,721,000.00 | 469,541,000.00 | 479,899,000.00 | 436,325,000.00 | 458,585,000.00 | 474,698,000.00 |
| 无形资产(元) | 76,737,000.00 | 77,247,000.00 | 77,711,000.00 | 78,373,000.00 | 78,954,000.00 | 79,534,000.00 | 80,216,000.00 | 80,797,000.00 | 81,378,000.00 |
| 递延所得税资产(元) | 5,103,616,000.00 | 4,968,708,000.00 | 4,820,827,000.00 | 4,644,971,000.00 | 4,365,147,000.00 | 4,214,858,000.00 | 3,904,225,000.00 | 3,748,094,000.00 | 3,482,805,000.00 |
| 其他资产(元) | 457,442,000.00 | 409,733,000.00 | 463,331,000.00 | 401,633,000.00 | 375,670,000.00 | 400,525,000.00 | 373,868,000.00 | 369,940,000.00 | 377,689,000.00 |
| 资产其他项目(元) | - | - | 8,086,084,000.00 | - | - | - | - | - | - |
| 资产总计(元) | 473,858,062,000.00 | 467,936,769,000.00 | 467,644,775,000.00 | 464,989,336,000.00 | 463,246,165,000.00 | 434,791,316,000.00 | 436,112,214,000.00 | 444,211,531,000.00 | 442,633,894,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 12,599,787,000.00 | 10,729,496,000.00 | 8,358,819,000.00 | 6,899,918,000.00 | 5,397,970,000.00 | 4,781,176,000.00 | 6,942,397,000.00 | 7,326,104,000.00 | 8,939,166,000.00 |
| 同业和其他金融机构存放款项(元) | 8,799,269,000.00 | 3,937,820,000.00 | 4,572,698,000.00 | 4,630,302,000.00 | 5,343,632,000.00 | 6,326,168,000.00 | 6,784,292,000.00 | 6,508,146,000.00 | 6,558,801,000.00 |
| 拆入资金(元) | 7,116,073,000.00 | 10,622,039,000.00 | 13,952,359,000.00 | 14,886,965,000.00 | 12,714,560,000.00 | 9,490,259,000.00 | 10,289,609,000.00 | 11,926,103,000.00 | 13,235,632,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 150,716,000.00 | - | - |
| 衍生金融负债(元) | 213,369,000.00 | 202,940,000.00 | 216,558,000.00 | 201,493,000.00 | 120,169,000.00 | 136,433,000.00 | 205,920,000.00 | 161,545,000.00 | 191,249,000.00 |
| 卖出回购金融资产款(元) | 16,848,675,000.00 | 14,814,579,000.00 | 12,376,451,000.00 | 11,309,577,000.00 | 7,320,428,000.00 | 11,354,137,000.00 | 12,036,091,000.00 | 19,055,619,000.00 | 4,840,675,000.00 |
| 吸收存款(元) | 311,102,916,000.00 | 305,538,569,000.00 | 306,532,184,000.00 | 307,355,843,000.00 | 305,783,470,000.00 | 286,320,039,000.00 | 281,728,578,000.00 | 288,332,363,000.00 | 283,394,220,000.00 |
| 应付职工薪酬(元) | 1,751,521,000.00 | 1,994,126,000.00 | 1,623,636,000.00 | 1,556,507,000.00 | 1,667,293,000.00 | 1,812,833,000.00 | 1,547,765,000.00 | 1,484,963,000.00 | 1,434,615,000.00 |
| 应交税费(元) | 406,771,000.00 | 291,067,000.00 | 640,584,000.00 | 506,670,000.00 | 444,080,000.00 | 478,427,000.00 | 731,072,000.00 | 559,066,000.00 | 623,579,000.00 |
| 预计负债(元) | 285,758,000.00 | 433,651,000.00 | 160,954,000.00 | 216,128,000.00 | 279,989,000.00 | 237,945,000.00 | 316,881,000.00 | 298,278,000.00 | 307,155,000.00 |
| 应付债券(元) | 73,145,149,000.00 | 78,924,284,000.00 | 78,369,484,000.00 | 77,653,730,000.00 | 85,260,634,000.00 | 75,744,470,000.00 | 76,932,702,000.00 | 70,509,044,000.00 | 85,952,479,000.00 |
| 租赁负债(元) | 224,422,000.00 | 211,993,000.00 | 223,168,000.00 | 227,574,000.00 | 248,188,000.00 | 255,288,000.00 | 207,953,000.00 | 216,927,000.00 | 228,723,000.00 |
| 其他负债(元) | 1,251,287,000.00 | 1,187,275,000.00 | 1,187,891,000.00 | 1,208,960,000.00 | 1,293,066,000.00 | 1,371,500,000.00 | 1,105,005,000.00 | 1,751,508,000.00 | 1,086,429,000.00 |
| 负债合计(元) | 433,744,997,000.00 | 428,887,839,000.00 | 428,214,786,000.00 | 426,653,667,000.00 | 425,873,479,000.00 | 398,308,675,000.00 | 398,978,981,000.00 | 408,129,666,000.00 | 406,792,723,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 5,555,617,000.00 | 5,555,616,000.00 | 5,555,616,000.00 | 5,555,615,000.00 | 5,555,612,000.00 | 5,555,610,000.00 | 5,555,608,000.00 | 5,555,606,000.00 | 5,555,604,000.00 |
| 其他权益工具(元) | 5,471,442,000.00 | 5,471,442,000.00 | 5,471,443,000.00 | 5,471,444,000.00 | 5,471,445,000.00 | 5,471,445,000.00 | 5,471,446,000.00 | 5,471,447,000.00 | 5,471,448,000.00 |
| 资本公积(元) | 3,818,204,000.00 | 3,818,201,000.00 | 3,818,201,000.00 | 3,818,199,000.00 | 3,818,189,000.00 | 3,818,183,000.00 | 3,818,173,000.00 | 3,818,168,000.00 | 3,818,162,000.00 |
| 其他综合收益(元) | 847,298,000.00 | 768,731,000.00 | 582,980,000.00 | 655,021,000.00 | 552,714,000.00 | 559,444,000.00 | 657,398,000.00 | 664,386,000.00 | 623,897,000.00 |
| 盈余公积(元) | 4,878,480,000.00 | 4,878,480,000.00 | 4,623,436,000.00 | 4,623,436,000.00 | 4,393,164,000.00 | 4,393,164,000.00 | 4,162,892,000.00 | 4,162,891,000.00 | 3,857,841,000.00 |
| 一般风险准备(元) | 6,298,121,000.00 | 6,298,121,000.00 | 6,286,333,000.00 | 6,286,333,000.00 | 6,158,031,000.00 | 6,158,031,000.00 | 6,150,310,000.00 | 6,150,263,000.00 | 5,564,733,000.00 |
| 未分配利润(元) | 12,318,022,000.00 | 11,319,623,000.00 | 12,160,667,000.00 | 11,006,383,000.00 | 10,515,862,000.00 | 9,618,190,000.00 | 10,433,696,000.00 | 9,383,919,000.00 | 10,071,395,000.00 |
| 归属于母公司股东权益总计(元) | 39,187,184,000.00 | 38,110,214,000.00 | 38,498,676,000.00 | 37,416,431,000.00 | 36,465,017,000.00 | 35,574,067,000.00 | 36,249,523,000.00 | 35,206,680,000.00 | 34,963,080,000.00 |
| 少数股东权益(元) | 925,881,000.00 | 938,716,000.00 | 931,313,000.00 | 919,238,000.00 | 907,669,000.00 | 908,574,000.00 | 883,710,000.00 | 875,185,000.00 | 878,091,000.00 |
| 股东权益合计(元) | 40,113,065,000.00 | 39,048,930,000.00 | 39,429,989,000.00 | 38,335,669,000.00 | 37,372,686,000.00 | 36,482,641,000.00 | 37,133,233,000.00 | 36,081,865,000.00 | 35,841,171,000.00 |
| 负债及股东权益总计(元) | 473,858,062,000.00 | 467,936,769,000.00 | 467,644,775,000.00 | 464,989,336,000.00 | 463,246,165,000.00 | 434,791,316,000.00 | 436,112,214,000.00 | 444,211,531,000.00 | 442,633,894,000.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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