| 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) | 167,644,000,000.00 | 179,974,000,000.00 | 174,493,000,000.00 | 202,434,000,000.00 | 176,351,000,000.00 | 176,103,000,000.00 | 176,818,000,000.00 | 175,383,000,000.00 | 184,587,000,000.00 | 186,411,000,000.00 | 209,180,000,000.00 |
| 存放同业款项(元) | 25,007,000,000.00 | 24,975,000,000.00 | 15,923,000,000.00 | 17,758,000,000.00 | 20,774,000,000.00 | 16,293,000,000.00 | 15,212,000,000.00 | 18,277,000,000.00 | 17,612,000,000.00 | 18,023,000,000.00 | 19,613,000,000.00 |
| 拆出资金(元) | 57,681,000,000.00 | 59,829,000,000.00 | 47,748,000,000.00 | 50,314,000,000.00 | 52,662,000,000.00 | 49,776,000,000.00 | 50,319,000,000.00 | 57,234,000,000.00 | 69,528,000,000.00 | 78,292,000,000.00 | 82,076,000,000.00 |
| 其中：交易性金融资产(元) | 417,707,000,000.00 | 381,801,000,000.00 | 326,318,000,000.00 | 316,586,000,000.00 | 430,159,000,000.00 | 425,245,000,000.00 | 397,599,000,000.00 | 359,584,000,000.00 | 317,196,000,000.00 | 292,516,000,000.00 | 269,612,000,000.00 |
| 衍生金融资产(元) | 5,864,000,000.00 | 8,588,000,000.00 | 4,826,000,000.00 | 3,803,000,000.00 | 7,397,000,000.00 | 9,492,000,000.00 | 3,447,000,000.00 | 7,505,000,000.00 | 14,153,000,000.00 | 4,024,000,000.00 | 7,486,000,000.00 |
| 买入返售金融资产(元) | 67,381,000,000.00 | 45,705,000,000.00 | 47,634,000,000.00 | 20,157,000,000.00 | 15,951,000,000.00 | 31,459,000,000.00 | 29,044,000,000.00 | 58,442,000,000.00 | 20,473,000,000.00 | 46,367,000,000.00 | 20,296,000,000.00 |
| 发放贷款及垫款(元) | 2,294,440,000,000.00 | 2,308,033,000,000.00 | 2,353,764,000,000.00 | 2,256,596,000,000.00 | 2,260,516,000,000.00 | 2,285,717,000,000.00 | 2,295,514,000,000.00 | 2,217,691,000,000.00 | 2,231,952,000,000.00 | 2,247,268,000,000.00 | 2,243,691,000,000.00 |
| 固定资产(元) | 65,925,000,000.00 | 62,524,000,000.00 | 59,748,000,000.00 | 55,395,000,000.00 | 49,529,000,000.00 | 43,055,000,000.00 | 31,877,000,000.00 | 27,230,000,000.00 | 22,519,000,000.00 | 18,184,000,000.00 | 14,818,000,000.00 |
| 使用权资产(元) | 5,361,000,000.00 | 5,566,000,000.00 | 5,722,000,000.00 | 5,677,000,000.00 | 5,781,000,000.00 | 5,832,000,000.00 | 5,946,000,000.00 | 6,095,000,000.00 | 6,188,000,000.00 | 6,198,000,000.00 | 6,308,000,000.00 |
| 无形资产(元) | 1,779,000,000.00 | 1,782,000,000.00 | 1,783,000,000.00 | 1,792,000,000.00 | 1,759,000,000.00 | 1,759,000,000.00 | 1,761,000,000.00 | 1,771,000,000.00 | 1,772,000,000.00 | 1,780,000,000.00 | 1,788,000,000.00 |
| 递延所得税资产(元) | 7,959,000,000.00 | 8,082,000,000.00 | 8,722,000,000.00 | 9,444,000,000.00 | 11,720,000,000.00 | 11,907,000,000.00 | 13,579,000,000.00 | 12,838,000,000.00 | 13,325,000,000.00 | 12,734,000,000.00 | 10,859,000,000.00 |
| 其他资产(元) | 32,504,000,000.00 | 28,720,000,000.00 | 31,693,000,000.00 | 26,108,000,000.00 | 31,490,000,000.00 | 31,365,000,000.00 | 30,293,000,000.00 | 22,770,000,000.00 | 25,324,000,000.00 | 17,631,000,000.00 | 21,018,000,000.00 |
| 资产总计(元) | 4,345,642,000,000.00 | 4,328,297,000,000.00 | 4,379,952,000,000.00 | 4,254,766,000,000.00 | 4,104,889,000,000.00 | 4,098,550,000,000.00 | 4,029,117,000,000.00 | 3,900,167,000,000.00 | 3,842,028,000,000.00 | 3,843,635,000,000.00 | 3,824,685,000,000.00 |
| 负债： | |||||||||||
| 向中央银行借款(元) | 164,951,000,000.00 | 187,294,000,000.00 | 160,241,000,000.00 | 153,561,000,000.00 | 148,238,000,000.00 | 137,465,000,000.00 | 132,799,000,000.00 | 100,836,000,000.00 | 90,524,000,000.00 | 133,785,000,000.00 | 144,131,000,000.00 |
| 同业和其他金融机构存放款项(元) | 615,951,000,000.00 | 619,515,000,000.00 | 701,254,000,000.00 | 576,391,000,000.00 | 568,390,000,000.00 | 586,667,000,000.00 | 542,567,000,000.00 | 559,957,000,000.00 | 519,839,000,000.00 | 490,071,000,000.00 | 529,030,000,000.00 |
| 拆入资金(元) | 223,808,000,000.00 | 212,068,000,000.00 | 202,608,000,000.00 | 205,036,000,000.00 | 181,424,000,000.00 | 183,053,000,000.00 | 168,432,000,000.00 | 166,842,000,000.00 | 153,498,000,000.00 | 136,991,000,000.00 | 127,692,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 217,000,000.00 |
| 衍生金融负债(元) | 6,234,000,000.00 | 7,912,000,000.00 | 4,701,000,000.00 | 3,900,000,000.00 | 7,096,000,000.00 | 9,014,000,000.00 | 4,186,000,000.00 | 6,359,000,000.00 | 14,753,000,000.00 | 4,032,000,000.00 | 6,614,000,000.00 |
| 卖出回购金融资产款(元) | 183,833,000,000.00 | 130,477,000,000.00 | 156,568,000,000.00 | 202,827,000,000.00 | 115,734,000,000.00 | 83,045,000,000.00 | 63,322,000,000.00 | 73,631,000,000.00 | 62,834,000,000.00 | 20,795,000,000.00 | 25,646,000,000.00 |
| 吸收存款(元) | 2,132,909,000,000.00 | 2,168,857,000,000.00 | 2,228,990,000,000.00 | 2,165,881,000,000.00 | 2,111,455,000,000.00 | 2,168,881,000,000.00 | 2,213,661,000,000.00 | 2,094,669,000,000.00 | 2,101,852,000,000.00 | 2,167,129,000,000.00 | 2,089,495,000,000.00 |
| 应付职工薪酬(元) | 9,351,000,000.00 | 7,231,000,000.00 | 8,180,000,000.00 | 7,348,000,000.00 | 8,238,000,000.00 | 8,047,000,000.00 | 7,632,000,000.00 | 7,060,000,000.00 | 8,724,000,000.00 | 7,701,000,000.00 | 7,753,000,000.00 |
| 应交税费(元) | 4,357,000,000.00 | 3,006,000,000.00 | 4,067,000,000.00 | 3,464,000,000.00 | 4,820,000,000.00 | 3,963,000,000.00 | 7,930,000,000.00 | 8,017,000,000.00 | 7,627,000,000.00 | 6,132,000,000.00 | 8,076,000,000.00 |
| 预计负债(元) | 1,474,000,000.00 | 1,515,000,000.00 | 1,423,000,000.00 | 1,437,000,000.00 | 2,008,000,000.00 | 2,035,000,000.00 | 2,269,000,000.00 | 2,451,000,000.00 | 2,763,000,000.00 | 2,833,000,000.00 | 2,666,000,000.00 |
| 应付债券(元) | 622,114,000,000.00 | 629,990,000,000.00 | 553,519,000,000.00 | 592,643,000,000.00 | 619,970,000,000.00 | 581,062,000,000.00 | 550,256,000,000.00 | 530,397,000,000.00 | 543,202,000,000.00 | 544,104,000,000.00 | 553,310,000,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | 19,978,000,000.00 | 19,978,000,000.00 | 19,978,000,000.00 | 19,978,000,000.00 |
| 永续债(元) | 60,000,000,000.00 | 40,000,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 |
| 租赁负债(元) | 5,371,000,000.00 | 5,545,000,000.00 | 5,663,000,000.00 | 5,627,000,000.00 | 5,718,000,000.00 | 5,751,000,000.00 | 5,848,000,000.00 | 5,982,000,000.00 | 6,045,000,000.00 | 5,989,000,000.00 | 6,033,000,000.00 |
| 其他负债(元) | 19,964,000,000.00 | 25,700,000,000.00 | 23,382,000,000.00 | 14,889,000,000.00 | 18,868,000,000.00 | 21,950,000,000.00 | 21,627,000,000.00 | 20,644,000,000.00 | 20,984,000,000.00 | 20,560,000,000.00 | 19,074,000,000.00 |
| 负债合计(元) | 3,990,317,000,000.00 | 3,999,110,000,000.00 | 4,050,596,000,000.00 | 3,933,004,000,000.00 | 3,791,959,000,000.00 | 3,790,933,000,000.00 | 3,720,529,000,000.00 | 3,576,845,000,000.00 | 3,532,645,000,000.00 | 3,540,122,000,000.00 | 3,519,737,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 15,915,000,000.00 | 15,915,000,000.00 | 15,915,000,000.00 | 15,915,000,000.00 | 15,915,000,000.00 | 15,915,000,000.00 | 15,915,000,000.00 | 15,915,000,000.00 | 15,387,000,000.00 | 15,387,000,000.00 | 15,387,000,000.00 |
| 其他权益工具(元) | 60,000,000,000.00 | 40,000,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 59,971,000,000.00 | 59,971,000,000.00 | 59,971,000,000.00 | 59,971,000,000.00 |
| 资本公积(元) | 60,730,000,000.00 | 60,730,000,000.00 | 60,737,000,000.00 | 60,737,000,000.00 | 60,737,000,000.00 | 60,737,000,000.00 | 60,737,000,000.00 | 60,759,000,000.00 | 53,292,000,000.00 | 53,292,000,000.00 | 53,292,000,000.00 |
| 其他综合收益(元) | 1,977,000,000.00 | 2,001,000,000.00 | 789,000,000.00 | -803,000,000.00 | -1,226,000,000.00 | -542,000,000.00 | -1,346,000,000.00 | -1,581,000,000.00 | 526,000,000.00 | -50,000,000.00 | 288,000,000.00 |
| 盈余公积(元) | 26,549,000,000.00 | 26,549,000,000.00 | 24,119,000,000.00 | 24,119,000,000.00 | 24,119,000,000.00 | 24,119,000,000.00 | 21,909,000,000.00 | 21,909,000,000.00 | 21,909,000,000.00 | 21,909,000,000.00 | 19,747,000,000.00 |
| 一般风险准备(元) | 50,081,000,000.00 | 50,048,000,000.00 | 48,795,000,000.00 | 48,779,000,000.00 | 48,769,000,000.00 | 48,747,000,000.00 | 47,139,000,000.00 | 47,124,000,000.00 | 47,102,000,000.00 | 47,073,000,000.00 | 43,631,000,000.00 |
| 未分配利润(元) | 136,504,000,000.00 | 130,510,000,000.00 | 135,712,000,000.00 | 129,839,000,000.00 | 121,510,000,000.00 | 115,670,000,000.00 | 121,263,000,000.00 | 116,360,000,000.00 | 108,425,000,000.00 | 103,284,000,000.00 | 110,121,000,000.00 |
| 归属于母公司股东权益总计(元) | 351,756,000,000.00 | 325,753,000,000.00 | 326,060,000,000.00 | 318,579,000,000.00 | 309,817,000,000.00 | 304,639,000,000.00 | 305,610,000,000.00 | 320,457,000,000.00 | 306,612,000,000.00 | 300,866,000,000.00 | 302,437,000,000.00 |
| 少数股东权益(元) | 3,569,000,000.00 | 3,434,000,000.00 | 3,296,000,000.00 | 3,183,000,000.00 | 3,113,000,000.00 | 2,978,000,000.00 | 2,978,000,000.00 | 2,865,000,000.00 | 2,771,000,000.00 | 2,647,000,000.00 | 2,511,000,000.00 |
| 股东权益合计(元) | 355,325,000,000.00 | 329,187,000,000.00 | 329,356,000,000.00 | 321,762,000,000.00 | 312,930,000,000.00 | 307,617,000,000.00 | 308,588,000,000.00 | 323,322,000,000.00 | 309,383,000,000.00 | 303,513,000,000.00 | 304,948,000,000.00 |
| 负债及股东权益总计(元) | 4,345,642,000,000.00 | 4,328,297,000,000.00 | 4,379,952,000,000.00 | 4,254,766,000,000.00 | 4,104,889,000,000.00 | 4,098,550,000,000.00 | 4,029,117,000,000.00 | 3,900,167,000,000.00 | 3,842,028,000,000.00 | 3,843,635,000,000.00 | 3,824,685,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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