| 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) | 299,142,000,000.00 | 390,367,000,000.00 | 345,881,000,000.00 | 354,899,000,000.00 | 339,645,000,000.00 | 338,552,000,000.00 | 324,168,000,000.00 | 365,960,000,000.00 | 355,694,000,000.00 |
| 存放同业款项(元) | 101,031,000,000.00 | 129,678,000,000.00 | 60,379,000,000.00 | 114,630,000,000.00 | 113,276,000,000.00 | 88,705,000,000.00 | 63,800,000,000.00 | 104,615,000,000.00 | 73,043,000,000.00 |
| 贵金属(元) | 33,767,000,000.00 | 28,285,000,000.00 | 28,760,000,000.00 | 27,993,000,000.00 | 26,882,000,000.00 | 25,167,000,000.00 | 20,829,000,000.00 | 19,819,000,000.00 | 16,357,000,000.00 |
| 拆出资金(元) | 178,269,000,000.00 | 172,778,000,000.00 | 188,204,000,000.00 | 188,526,000,000.00 | 208,079,000,000.00 | 182,434,000,000.00 | 160,782,000,000.00 | 175,764,000,000.00 | 165,867,000,000.00 |
| 其中：交易性金融资产(元) | 295,881,000,000.00 | 320,547,000,000.00 | 300,811,000,000.00 | 386,582,000,000.00 | 393,033,000,000.00 | 389,070,000,000.00 | 358,889,000,000.00 | 385,453,000,000.00 | 324,809,000,000.00 |
| 衍生金融资产(元) | 21,260,000,000.00 | 24,797,000,000.00 | 33,545,000,000.00 | 40,635,000,000.00 | 23,110,000,000.00 | 33,878,000,000.00 | 59,690,000,000.00 | 30,380,000,000.00 | 28,806,000,000.00 |
| 买入返售金融资产(元) | 74,003,000,000.00 | 35,773,000,000.00 | 9,539,000,000.00 | 10,025,000,000.00 | 8,978,000,000.00 | 3,010,000,000.00 | 6,485,000,000.00 | 12,544,000,000.00 | 52,920,000,000.00 |
| 发放贷款及垫款(元) | 4,439,045,000,000.00 | 4,323,908,000,000.00 | 4,317,740,000,000.00 | 4,322,267,000,000.00 | 4,268,384,000,000.00 | 4,072,982,000,000.00 | 4,059,776,000,000.00 | 4,131,646,000,000.00 | 4,112,635,000,000.00 |
| 以摊余成本计量的金融资产(元) | 1,553,042,000,000.00 | 1,531,024,000,000.00 | 1,524,156,000,000.00 | 1,496,330,000,000.00 | 1,443,882,000,000.00 | 1,363,589,000,000.00 | 1,344,313,000,000.00 | 1,339,993,000,000.00 | 1,293,971,000,000.00 |
| 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) | 414,784,000,000.00 | 420,571,000,000.00 | 395,832,000,000.00 | 409,596,000,000.00 | 492,171,000,000.00 | 473,211,000,000.00 | 449,891,000,000.00 | 459,148,000,000.00 | 452,573,000,000.00 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 53,812,000,000.00 | 51,726,000,000.00 | 50,201,000,000.00 | 50,856,000,000.00 | 49,096,000,000.00 | 49,813,000,000.00 | 55,444,000,000.00 | 52,895,000,000.00 | 51,657,000,000.00 |
| 在建工程(元) | 7,752,000,000.00 | 7,472,000,000.00 | 8,378,000,000.00 | 8,124,000,000.00 | 7,944,000,000.00 | 7,851,000,000.00 | - | - | - |
| 使用权资产(元) | 10,169,000,000.00 | 10,144,000,000.00 | 9,886,000,000.00 | 9,557,000,000.00 | 9,703,000,000.00 | 9,893,000,000.00 | 9,965,000,000.00 | 10,097,000,000.00 | 10,487,000,000.00 |
| 无形资产(元) | 6,088,000,000.00 | 5,865,000,000.00 | 5,707,000,000.00 | 5,739,000,000.00 | 5,674,000,000.00 | 5,554,000,000.00 | 5,283,000,000.00 | 5,256,000,000.00 | 5,272,000,000.00 |
| 递延所得税资产(元) | 53,451,000,000.00 | 54,592,000,000.00 | 58,422,000,000.00 | 56,977,000,000.00 | 53,815,000,000.00 | 55,701,000,000.00 | 53,534,000,000.00 | 53,438,000,000.00 | 52,260,000,000.00 |
| 其他资产(元) | 62,494,000,000.00 | 48,004,000,000.00 | 68,844,000,000.00 | 43,087,000,000.00 | 48,771,000,000.00 | 44,807,000,000.00 | 50,716,000,000.00 | 61,772,000,000.00 | 48,120,000,000.00 |
| 资产其他项目(元) | 123,521,000,000.00 | 119,434,000,000.00 | 115,792,000,000.00 | 115,628,000,000.00 | 110,664,000,000.00 | 111,456,000,000.00 | 110,356,000,000.00 | 111,798,000,000.00 | 113,225,000,000.00 |
| 资产总计(元) | 7,727,511,000,000.00 | 7,674,965,000,000.00 | 7,522,077,000,000.00 | 7,641,451,000,000.00 | 7,603,107,000,000.00 | 7,255,673,000,000.00 | 7,133,921,000,000.00 | 7,320,580,000,000.00 | 7,157,698,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 313,132,000,000.00 | 326,454,000,000.00 | 228,478,000,000.00 | 180,971,000,000.00 | 183,407,000,000.00 | 144,801,000,000.00 | 173,289,000,000.00 | 259,068,000,000.00 | 268,034,000,000.00 |
| 同业和其他金融机构存放款项(元) | 1,204,877,000,000.00 | 1,136,622,000,000.00 | 1,194,901,000,000.00 | 1,426,046,000,000.00 | 1,561,416,000,000.00 | 1,382,807,000,000.00 | 1,065,284,000,000.00 | 1,190,365,000,000.00 | 1,279,064,000,000.00 |
| 拆入资金(元) | 94,911,000,000.00 | 105,437,000,000.00 | 103,967,000,000.00 | 106,646,000,000.00 | 119,165,000,000.00 | 96,234,000,000.00 | 92,393,000,000.00 | 81,659,000,000.00 | 53,859,000,000.00 |
| 其中：交易性金融负债(元) | 55,838,000,000.00 | 35,827,000,000.00 | 18,935,000,000.00 | 20,506,000,000.00 | 2,138,000,000.00 | 1,915,000,000.00 | 2,342,000,000.00 | 2,629,000,000.00 | 2,424,000,000.00 |
| 衍生金融负债(元) | 26,064,000,000.00 | 29,276,000,000.00 | 34,045,000,000.00 | 41,844,000,000.00 | 22,915,000,000.00 | 32,675,000,000.00 | 60,813,000,000.00 | 26,559,000,000.00 | 25,897,000,000.00 |
| 卖出回购金融资产款(元) | 140,123,000,000.00 | 191,133,000,000.00 | 201,615,000,000.00 | 131,663,000,000.00 | 120,458,000,000.00 | 104,140,000,000.00 | 81,861,000,000.00 | 52,484,000,000.00 | 68,208,000,000.00 |
| 吸收存款(元) | 4,325,560,000,000.00 | 4,353,281,000,000.00 | 4,289,221,000,000.00 | 4,300,243,000,000.00 | 4,255,394,000,000.00 | 4,051,592,000,000.00 | 4,103,231,000,000.00 | 4,161,548,000,000.00 | 3,990,291,000,000.00 |
| 应付职工薪酬(元) | 10,382,000,000.00 | 14,439,000,000.00 | 12,918,000,000.00 | 11,341,000,000.00 | 10,481,000,000.00 | 14,414,000,000.00 | 12,157,000,000.00 | 10,631,000,000.00 | 9,987,000,000.00 |
| 应交税费(元) | 5,369,000,000.00 | 5,166,000,000.00 | 10,193,000,000.00 | 8,161,000,000.00 | 6,059,000,000.00 | 9,079,000,000.00 | 8,146,000,000.00 | 8,075,000,000.00 | 12,783,000,000.00 |
| 预计负债(元) | 1,634,000,000.00 | 1,787,000,000.00 | 2,417,000,000.00 | 2,345,000,000.00 | 2,420,000,000.00 | 2,456,000,000.00 | 2,177,000,000.00 | 2,158,000,000.00 | 2,077,000,000.00 |
| 递延所得税负债(元) | 216,000,000.00 | 214,000,000.00 | 211,000,000.00 | 242,000,000.00 | 230,000,000.00 | 236,000,000.00 | 230,000,000.00 | 166,000,000.00 | 201,000,000.00 |
| 应付债券(元) | 707,077,000,000.00 | 675,826,000,000.00 | 629,138,000,000.00 | 628,199,000,000.00 | 539,770,000,000.00 | 648,107,000,000.00 | 764,196,000,000.00 | 762,428,000,000.00 | 687,965,000,000.00 |
| 优先股(元) | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 |
| 永续债(元) | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 69,989,000,000.00 |
| 租赁负债(元) | 9,689,000,000.00 | 9,560,000,000.00 | 9,448,000,000.00 | 9,058,000,000.00 | 9,288,000,000.00 | 9,426,000,000.00 | 9,547,000,000.00 | 9,612,000,000.00 | 10,065,000,000.00 |
| 其他负债(元) | 56,185,000,000.00 | 36,427,000,000.00 | 40,114,000,000.00 | 38,747,000,000.00 | 38,105,000,000.00 | 39,748,000,000.00 | 38,221,000,000.00 | 38,620,000,000.00 | 34,923,000,000.00 |
| 负债其他项目(元) | 123,972,000,000.00 | 115,715,000,000.00 | 112,100,000,000.00 | 108,748,000,000.00 | 103,587,000,000.00 | 105,229,000,000.00 | 108,839,000,000.00 | 111,867,000,000.00 | 113,173,000,000.00 |
| 负债合计(元) | 7,075,029,000,000.00 | 7,037,164,000,000.00 | 6,887,701,000,000.00 | 7,014,760,000,000.00 | 6,974,833,000,000.00 | 6,642,859,000,000.00 | 6,522,726,000,000.00 | 6,717,869,000,000.00 | 6,558,951,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 |
| 其他权益工具(元) | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 89,964,000,000.00 |
| 资本公积(元) | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 |
| 其他综合收益(元) | 3,203,000,000.00 | 2,022,000,000.00 | 696,000,000.00 | 1,953,000,000.00 | 600,000,000.00 | -612,000,000.00 | -591,000,000.00 | -693,000,000.00 | -1,179,000,000.00 |
| 盈余公积(元) | 58,805,000,000.00 | 58,805,000,000.00 | 55,276,000,000.00 | 55,276,000,000.00 | 55,276,000,000.00 | 55,276,000,000.00 | 51,843,000,000.00 | 51,843,000,000.00 | 51,843,000,000.00 |
| 一般风险准备(元) | 95,308,000,000.00 | 95,237,000,000.00 | 90,759,000,000.00 | 90,673,000,000.00 | 90,571,000,000.00 | 90,494,000,000.00 | 87,075,000,000.00 | 87,057,000,000.00 | 87,028,000,000.00 |
| 未分配利润(元) | 284,991,000,000.00 | 271,645,000,000.00 | 277,441,000,000.00 | 268,624,000,000.00 | 272,000,000,000.00 | 257,877,000,000.00 | 263,322,000,000.00 | 255,060,000,000.00 | 256,820,000,000.00 |
| 归属于母公司股东权益总计(元) | 639,200,000,000.00 | 624,602,000,000.00 | 621,065,000,000.00 | 613,419,000,000.00 | 615,340,000,000.00 | 599,928,000,000.00 | 598,542,000,000.00 | 590,160,000,000.00 | 586,407,000,000.00 |
| 少数股东权益(元) | 13,282,000,000.00 | 13,199,000,000.00 | 13,311,000,000.00 | 13,272,000,000.00 | 12,934,000,000.00 | 12,886,000,000.00 | 12,653,000,000.00 | 12,551,000,000.00 | 12,340,000,000.00 |
| 股东权益合计(元) | 652,482,000,000.00 | 637,801,000,000.00 | 634,376,000,000.00 | 626,691,000,000.00 | 628,274,000,000.00 | 612,814,000,000.00 | 611,195,000,000.00 | 602,711,000,000.00 | 598,747,000,000.00 |
| 负债及股东权益总计(元) | 7,727,511,000,000.00 | 7,674,965,000,000.00 | 7,522,077,000,000.00 | 7,641,451,000,000.00 | 7,603,107,000,000.00 | 7,255,673,000,000.00 | 7,133,921,000,000.00 | 7,320,580,000,000.00 | 7,157,698,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 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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