| 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) | 24,895,571,564.00 | 24,604,298,944.00 | 23,416,682,460.00 | 21,897,448,637.00 | 20,367,390,798.00 | 20,958,490,126.00 | 21,014,027,328.00 |
| 存放同业款项(元) | 7,595,138,289.00 | 8,363,292,220.00 | 9,952,072,443.00 | 6,313,777,285.00 | 6,175,965,087.00 | 7,820,490,954.00 | 6,914,505,017.00 |
| 贵金属(元) | 50,901.00 | 50,901.00 | 49,492.00 | 270,465.00 | 270,465.00 | 270,465.00 | 270,465.00 |
| 拆出资金(元) | 35,762,811,619.00 | 35,563,003,887.00 | 39,253,333,567.00 | 35,985,115,165.00 | 32,710,595,246.00 | 25,272,961,202.00 | 29,315,783,810.00 |
| 其中：交易性金融资产(元) | 85,555,722,567.00 | 77,800,882,559.00 | 64,754,591,574.00 | 52,444,001,027.00 | 63,677,782,335.00 | 72,773,289,450.00 | 54,116,251,080.00 |
| 衍生金融资产(元) | 364,270,155.00 | 349,545,466.00 | 372,047,848.00 | 315,080,880.00 | 229,950,201.00 | 236,754,953.00 | 156,071,113.00 |
| 买入返售金融资产(元) | - | 1,368,763,340.00 | 1,307,842,487.00 | 1,318,736,703.00 | 2,292,247,106.00 | 6,167,831,174.00 | 2,099,575,200.00 |
| 发放贷款及垫款(元) | 317,832,570,728.00 | 312,487,128,785.00 | 309,254,747,452.00 | 281,137,535,547.00 | 277,179,340,023.00 | 271,925,309,083.00 | 257,085,343,300.00 |
| 长期股权投资(元) | 906,340,721.00 | 879,790,455.00 | 871,673,323.00 | 839,990,455.00 | 812,217,536.00 | 797,967,153.00 | 771,304,514.00 |
| 投资性房地产(元) | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 | 6,591.00 |
| 固定资产(元) | 2,376,784,212.00 | 2,420,041,083.00 | 2,459,635,733.00 | 2,497,365,520.00 | 2,523,726,839.00 | 2,574,518,859.00 | 2,610,956,632.00 |
| 在建工程(元) | 517,311,357.00 | 544,555,942.00 | 517,096,973.00 | 473,999,919.00 | 440,176,561.00 | 396,883,113.00 | 381,036,506.00 |
| 使用权资产(元) | 367,455,968.00 | 352,761,333.00 | 351,875,589.00 | 336,699,762.00 | 342,488,865.00 | 348,372,878.00 | 349,941,249.00 |
| 无形资产(元) | 646,546,114.00 | 635,681,049.00 | 609,438,512.00 | 643,323,292.00 | 614,376,718.00 | 613,812,575.00 | 578,708,534.00 |
| 递延所得税资产(元) | 2,830,326,355.00 | 2,947,107,657.00 | 3,198,585,116.00 | 3,191,992,480.00 | 3,000,729,317.00 | 3,273,826,963.00 | 3,292,981,669.00 |
| 长期待摊费用(元) | 81,277,112.00 | 49,392,753.00 | 50,356,898.00 | 47,347,087.00 | 43,364,989.00 | 52,403,869.00 | 63,622,983.00 |
| 其他资产(元) | 495,369,584.00 | 489,425,943.00 | 901,198,834.00 | 373,816,190.00 | 552,885,603.00 | 483,781,972.00 | 1,045,608,237.00 |
| 资产其他项目(元) | 34,304,959,988.00 | 34,912,879,017.00 | 33,435,966,262.00 | 31,051,810,628.00 | 29,008,055,212.00 | 28,881,610,657.00 | 28,937,532,114.00 |
| 资产总计(元) | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 | 601,841,456,223.00 | 583,510,028,725.00 | 580,262,679,939.00 | 554,986,226,105.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 25,471,244,931.00 | 25,301,187,738.00 | 25,534,775,558.00 | 25,860,966,909.00 | 20,418,301,740.00 | 19,654,642,386.00 | 19,374,479,676.00 |
| 同业和其他金融机构存放款项(元) | 7,016,652,351.00 | 17,490,305,644.00 | 11,643,756,373.00 | 3,935,290,553.00 | 11,493,276,199.00 | 11,454,174,203.00 | 6,976,551,663.00 |
| 拆入资金(元) | 53,313,598,851.00 | 49,344,519,638.00 | 45,384,370,109.00 | 46,995,665,819.00 | 42,113,912,206.00 | 44,714,904,454.00 | 36,645,980,307.00 |
| 其中：交易性金融负债(元) | 91,088,450.00 | 385,441,900.00 | 565,903,800.00 | - | - | - | - |
| 衍生金融负债(元) | 382,910,836.00 | 421,277,125.00 | 276,030,787.00 | 356,920,288.00 | 511,566,610.00 | 377,232,106.00 | 317,642,627.00 |
| 卖出回购金融资产款(元) | 23,357,927,797.00 | 20,737,919,202.00 | 18,592,466,186.00 | 21,730,540,369.00 | 20,412,606,396.00 | 15,727,566,970.00 | 17,016,619,482.00 |
| 吸收存款(元) | 427,403,963,688.00 | 423,989,426,215.00 | 419,547,877,345.00 | 372,431,608,046.00 | 370,629,066,604.00 | 373,473,190,083.00 | 360,490,468,937.00 |
| 应付职工薪酬(元) | 1,062,487,476.00 | 901,816,907.00 | 703,649,884.00 | 1,084,084,113.00 | 880,146,835.00 | 751,517,147.00 | 549,905,841.00 |
| 应交税费(元) | 231,152,835.00 | 427,534,579.00 | 974,154,334.00 | 774,501,504.00 | 525,954,679.00 | 734,669,549.00 | 1,220,433,066.00 |
| 预计负债(元) | 280,072,539.00 | 399,294,013.00 | 529,006,079.00 | 579,935,665.00 | 561,973,282.00 | 574,186,892.00 | 571,850,696.00 |
| 应付债券(元) | 85,233,094,735.00 | 68,057,066,428.00 | 72,453,344,778.00 | 77,566,981,464.00 | 66,882,404,157.00 | 65,079,524,357.00 | 67,469,090,815.00 |
| 永续债(元) | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 5,998,900,943.00 | 2,998,900,943.00 |
| 租赁负债(元) | 358,854,665.00 | 342,292,485.00 | 336,271,425.00 | 321,512,260.00 | 334,884,952.00 | 337,654,542.00 | 332,535,685.00 |
| 其他负债(元) | 2,446,629,326.00 | 2,221,096,585.00 | 2,439,239,281.00 | 2,529,252,146.00 | 2,128,968,501.00 | 2,004,383,960.00 | 2,088,547,610.00 |
| 负债其他项目(元) | 7,188,254.00 | 7,475,789.00 | 7,763,319.00 | 8,050,849.00 | 8,338,379.00 | 8,625,909.00 | 8,913,439.00 |
| 负债合计(元) | 626,656,866,734.00 | 610,026,654,248.00 | 598,988,609,258.00 | 554,175,309,985.00 | 536,901,400,540.00 | 534,892,272,558.00 | 513,063,019,844.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 3,672,707,517.00 | 3,666,744,572.00 | 3,666,740,451.00 | 3,666,738,687.00 | 3,666,737,805.00 | 3,666,736,147.00 | 3,666,733,854.00 |
| 其他权益工具(元) | 6,363,051,097.00 | 6,365,847,806.00 | 6,365,849,839.00 | 6,365,850,720.00 | 6,365,851,161.00 | 6,365,851,990.00 | 3,365,853,179.00 |
| 其他(元) | 364,150,154.00 | 366,946,863.00 | 366,948,896.00 | 366,949,777.00 | 366,950,218.00 | 366,951,047.00 | 366,952,236.00 |
| 资本公积(元) | 10,532,256,196.00 | 10,496,672,262.00 | 10,496,646,271.00 | 10,496,635,320.00 | 10,494,167,527.00 | 10,494,157,233.00 | 10,495,241,436.00 |
| 其他综合收益(元) | 1,178,085,213.00 | 1,463,712,329.00 | 1,131,137,410.00 | 976,662,873.00 | 795,116,492.00 | 740,842,058.00 | 527,798,685.00 |
| 盈余公积(元) | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,131,307.00 | 2,671,131,307.00 | 2,671,131,307.00 |
| 一般风险准备(元) | 7,581,337,329.00 | 7,581,335,638.00 | 7,579,689,826.00 | 7,579,689,826.00 | 6,463,665,826.00 | 6,463,665,826.00 | 6,462,308,050.00 |
| 未分配利润(元) | 16,237,994,311.00 | 15,011,202,461.00 | 15,064,679,725.00 | 13,723,272,898.00 | 14,000,906,448.00 | 12,872,598,033.00 | 12,746,110,282.00 |
| 归属于母公司股东权益总计(元) | 48,236,566,676.00 | 47,256,650,081.00 | 46,975,878,535.00 | 45,479,985,337.00 | 44,457,576,566.00 | 43,274,982,594.00 | 39,935,176,793.00 |
| 少数股东权益(元) | 2,290,339,978.00 | 2,231,072,356.00 | 2,236,020,099.00 | 2,186,160,901.00 | 2,151,051,619.00 | 2,095,424,787.00 | 1,988,029,468.00 |
| 股东权益合计(元) | 50,526,906,654.00 | 49,487,722,437.00 | 49,211,898,634.00 | 47,666,146,238.00 | 46,608,628,185.00 | 45,370,407,381.00 | 41,923,206,261.00 |
| 负债及股东权益总计(元) | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 | 601,841,456,223.00 | 583,510,028,725.00 | 580,262,679,939.00 | 554,986,226,105.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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