| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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) | 615,099,000,000.00 | 567,208,000,000.00 | 553,632,000,000.00 | 570,285,000,000.00 | 576,826,000,000.00 | 538,446,000,000.00 | 499,425,000,000.00 | 494,839,000,000.00 | 473,467,000,000.00 |
| 存放同业款项(元) | 120,671,000,000.00 | 80,350,000,000.00 | 80,913,000,000.00 | 123,451,000,000.00 | 93,200,000,000.00 | 103,335,000,000.00 | 93,076,000,000.00 | 96,100,000,000.00 | 162,667,000,000.00 |
| 贵金属(元) | 4,680,000,000.00 | 4,639,000,000.00 | 4,100,000,000.00 | 3,602,000,000.00 | 4,449,000,000.00 | 7,970,000,000.00 | 8,308,000,000.00 | 8,781,000,000.00 | 2,720,000,000.00 |
| 拆出资金(元) | 269,543,000,000.00 | 194,421,000,000.00 | 231,090,000,000.00 | 253,003,000,000.00 | 240,589,000,000.00 | 226,919,000,000.00 | 197,386,000,000.00 | 256,072,000,000.00 | 225,914,000,000.00 |
| 其中：交易性金融资产(元) | 442,788,000,000.00 | 348,123,000,000.00 | 483,611,000,000.00 | 474,776,000,000.00 | 543,187,000,000.00 | 495,723,000,000.00 | 462,254,000,000.00 | 478,877,000,000.00 | 475,011,000,000.00 |
| 衍生金融资产(元) | 23,715,000,000.00 | 23,390,000,000.00 | 23,509,000,000.00 | 31,690,000,000.00 | 37,578,000,000.00 | 47,272,000,000.00 | 36,636,000,000.00 | 38,840,000,000.00 | 45,213,000,000.00 |
| 买入返售金融资产(元) | 196,558,000,000.00 | 524,601,000,000.00 | 249,519,000,000.00 | 334,278,000,000.00 | 230,580,000,000.00 | 286,262,000,000.00 | 235,894,000,000.00 | 226,318,000,000.00 | 249,000,000,000.00 |
| 发放贷款及垫款(元) | 5,519,265,000,000.00 | 5,335,391,000,000.00 | 5,284,395,000,000.00 | 5,154,030,000,000.00 | 5,085,996,000,000.00 | 4,804,361,000,000.00 | 4,777,195,000,000.00 | 4,618,104,000,000.00 | 4,506,433,000,000.00 |
| 以摊余成本计量的金融资产(元) | 1,232,026,000,000.00 | 1,185,841,000,000.00 | 1,151,373,000,000.00 | 1,084,214,000,000.00 | 1,025,955,000,000.00 | 1,049,280,000,000.00 | 1,076,969,000,000.00 | 1,047,534,000,000.00 | 945,445,000,000.00 |
| 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) | 686,895,000,000.00 | 636,038,000,000.00 | 577,852,000,000.00 | 565,665,000,000.00 | 550,010,000,000.00 | 516,553,000,000.00 | 520,855,000,000.00 | 512,203,000,000.00 | 456,266,000,000.00 |
| 长期股权投资(元) | 23,561,000,000.00 | 23,654,000,000.00 | 22,147,000,000.00 | 21,896,000,000.00 | 15,367,000,000.00 | 14,922,000,000.00 | 13,223,000,000.00 | 12,389,000,000.00 | 11,617,000,000.00 |
| 投资性房地产(元) | 1,350,000,000.00 | 1,372,000,000.00 | 1,497,000,000.00 | 1,537,000,000.00 | 1,585,000,000.00 | 1,623,000,000.00 | 1,709,000,000.00 | 1,784,000,000.00 | 1,861,000,000.00 |
| 固定资产(元) | 87,965,000,000.00 | 79,021,000,000.00 | 79,276,000,000.00 | 75,016,000,000.00 | 70,098,000,000.00 | 68,153,000,000.00 | 67,264,000,000.00 | 67,643,000,000.00 | 66,889,000,000.00 |
| 使用权资产(元) | 13,458,000,000.00 | 13,667,000,000.00 | 13,564,000,000.00 | 13,457,000,000.00 | 13,841,000,000.00 | 14,156,000,000.00 | 14,457,000,000.00 | 14,491,000,000.00 | 14,468,000,000.00 |
| 无形资产(元) | 8,514,000,000.00 | 8,802,000,000.00 | 8,977,000,000.00 | 9,143,000,000.00 | 9,400,000,000.00 | 9,711,000,000.00 | 9,912,000,000.00 | 9,929,000,000.00 | 9,904,000,000.00 |
| 商誉(元) | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 |
| 递延所得税资产(元) | 85,066,000,000.00 | 81,639,000,000.00 | 81,847,000,000.00 | 79,866,000,000.00 | 75,910,000,000.00 | 72,893,000,000.00 | 72,408,000,000.00 | 70,858,000,000.00 | 67,992,000,000.00 |
| 其他资产(元) | 66,465,000,000.00 | 123,915,000,000.00 | 53,200,000,000.00 | 72,992,000,000.00 | 72,812,000,000.00 | 86,776,000,000.00 | 52,645,000,000.00 | 60,333,000,000.00 | 35,126,000,000.00 |
| 资产其他项目(元) | 7,806,000,000.00 | 6,995,000,000.00 | 6,984,000,000.00 | 7,031,000,000.00 | 7,304,000,000.00 | 7,139,000,000.00 | 7,130,000,000.00 | 6,777,000,000.00 | 6,167,000,000.00 |
| 资产总计(元) | 9,415,379,000,000.00 | 9,249,021,000,000.00 | 8,917,440,000,000.00 | 8,885,886,000,000.00 | 8,664,641,000,000.00 | 8,361,448,000,000.00 | 8,156,700,000,000.00 | 8,031,826,000,000.00 | 7,766,114,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 169,366,000,000.00 | 159,987,000,000.00 | 329,170,000,000.00 | 304,116,000,000.00 | 307,140,000,000.00 | 331,622,000,000.00 | 306,282,000,000.00 | 306,397,000,000.00 | 314,791,000,000.00 |
| 同业和其他金融机构存放款项(元) | 647,331,000,000.00 | 753,018,000,000.00 | 690,208,000,000.00 | 766,992,000,000.00 | 712,050,000,000.00 | 723,402,000,000.00 | 615,937,000,000.00 | 622,658,000,000.00 | 520,136,000,000.00 |
| 拆入资金(元) | 169,357,000,000.00 | 170,650,000,000.00 | 171,526,000,000.00 | 169,124,000,000.00 | 178,009,000,000.00 | 143,517,000,000.00 | 180,319,000,000.00 | 194,482,000,000.00 | 180,118,000,000.00 |
| 其中：交易性金融负债(元) | 71,106,000,000.00 | 63,761,000,000.00 | 68,908,000,000.00 | 72,673,000,000.00 | 63,645,000,000.00 | 60,351,000,000.00 | 62,324,000,000.00 | 43,964,000,000.00 | 42,039,000,000.00 |
| 衍生金融负债(元) | 29,140,000,000.00 | 27,282,000,000.00 | 28,924,000,000.00 | 37,315,000,000.00 | 41,811,000,000.00 | 50,061,000,000.00 | 38,083,000,000.00 | 38,814,000,000.00 | 44,511,000,000.00 |
| 卖出回购金融资产款(元) | 110,482,000,000.00 | 157,660,000,000.00 | 151,274,000,000.00 | 122,143,000,000.00 | 149,443,000,000.00 | 142,927,000,000.00 | 151,679,000,000.00 | 133,877,000,000.00 | 143,748,000,000.00 |
| 吸收存款(元) | 6,721,946,000,000.00 | 6,385,154,000,000.00 | 6,051,682,000,000.00 | 6,018,945,000,000.00 | 5,864,976,000,000.00 | 5,664,135,000,000.00 | 5,529,132,000,000.00 | 5,474,392,000,000.00 | 5,196,453,000,000.00 |
| 应付职工薪酬(元) | 19,480,000,000.00 | 19,761,000,000.00 | 27,873,000,000.00 | 20,195,000,000.00 | 15,936,000,000.00 | 15,462,000,000.00 | 23,878,000,000.00 | 16,857,000,000.00 | 12,583,000,000.00 |
| 应交税费(元) | 29,809,000,000.00 | 22,491,000,000.00 | 25,025,000,000.00 | 22,160,000,000.00 | 27,316,000,000.00 | 18,648,000,000.00 | 20,868,000,000.00 | 18,127,000,000.00 | 28,059,000,000.00 |
| 预计负债(元) | 20,490,000,000.00 | 14,660,000,000.00 | 38,469,000,000.00 | 21,887,000,000.00 | 13,614,000,000.00 | 8,229,000,000.00 | 15,303,000,000.00 | 8,040,000,000.00 | 6,623,000,000.00 |
| 递延所得税负债(元) | 1,357,000,000.00 | 1,353,000,000.00 | 1,216,000,000.00 | 1,228,000,000.00 | 1,082,000,000.00 | 1,073,000,000.00 | 999,000,000.00 | 1,005,000,000.00 | 985,000,000.00 |
| 应付债券(元) | 377,879,000,000.00 | 446,645,000,000.00 | 416,877,000,000.00 | 428,718,000,000.00 | 416,310,000,000.00 | 346,141,000,000.00 | 386,748,000,000.00 | 412,399,000,000.00 | 536,542,000,000.00 |
| 优先股(元) | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 |
| 永续债(元) | 92,978,000,000.00 | 92,978,000,000.00 | 49,989,000,000.00 | 49,989,000,000.00 | 49,989,000,000.00 | 49,989,000,000.00 | 49,989,000,000.00 | - | - |
| 租赁负债(元) | 13,544,000,000.00 | 13,812,000,000.00 | 13,792,000,000.00 | 13,748,000,000.00 | 13,975,000,000.00 | 14,242,000,000.00 | 14,367,000,000.00 | 14,357,000,000.00 | 14,114,000,000.00 |
| 其他负债(元) | 125,316,000,000.00 | 139,570,000,000.00 | 100,144,000,000.00 | 118,305,000,000.00 | 90,674,000,000.00 | 104,455,000,000.00 | 94,211,000,000.00 | 100,850,000,000.00 | 70,386,000,000.00 |
| 负债其他项目(元) | 8,042,000,000.00 | 7,536,000,000.00 | 6,537,000,000.00 | 6,769,000,000.00 | 6,806,000,000.00 | 6,829,000,000.00 | 6,843,000,000.00 | 6,586,000,000.00 | 6,553,000,000.00 |
| 负债合计(元) | 8,514,645,000,000.00 | 8,383,340,000,000.00 | 8,121,625,000,000.00 | 8,124,318,000,000.00 | 7,902,787,000,000.00 | 7,631,094,000,000.00 | 7,446,973,000,000.00 | 7,392,805,000,000.00 | 7,117,641,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 |
| 其他权益工具(元) | 127,043,000,000.00 | 127,043,000,000.00 | 84,054,000,000.00 | 84,054,000,000.00 | 84,054,000,000.00 | 84,054,000,000.00 | 84,054,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 |
| 资本公积(元) | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 | 67,523,000,000.00 |
| 其他综合收益(元) | 11,669,000,000.00 | 12,942,000,000.00 | 11,586,000,000.00 | 9,643,000,000.00 | 6,790,000,000.00 | 7,448,000,000.00 | 6,420,000,000.00 | 12,133,000,000.00 | 13,400,000,000.00 |
| 盈余公积(元) | 82,137,000,000.00 | 82,137,000,000.00 | 71,158,000,000.00 | 71,158,000,000.00 | 71,158,000,000.00 | 71,158,000,000.00 | 62,291,000,000.00 | 62,291,000,000.00 | 62,291,000,000.00 |
| 一般风险准备(元) | 116,053,000,000.00 | 115,288,000,000.00 | 98,529,000,000.00 | 98,452,000,000.00 | 98,263,000,000.00 | 98,082,000,000.00 | 89,608,000,000.00 | 89,455,000,000.00 | 90,309,000,000.00 |
| 未分配利润(元) | 463,849,000,000.00 | 428,592,000,000.00 | 430,897,000,000.00 | 398,825,000,000.00 | 402,099,000,000.00 | 370,265,000,000.00 | 368,190,000,000.00 | 341,843,000,000.00 | 349,223,000,000.00 |
| 其中：建议分派股利(元) | - | 38,385,000,000.00 | - | - | 31,601,000,000.00 | 31,601,000,000.00 | - | - | - |
| 归属于母公司股东权益总计(元) | 893,494,000,000.00 | 858,745,000,000.00 | 788,967,000,000.00 | 754,875,000,000.00 | 755,107,000,000.00 | 723,750,000,000.00 | 703,306,000,000.00 | 632,530,000,000.00 | 642,031,000,000.00 |
| 少数股东权益(元) | 7,240,000,000.00 | 6,936,000,000.00 | 6,848,000,000.00 | 6,693,000,000.00 | 6,747,000,000.00 | 6,604,000,000.00 | 6,421,000,000.00 | 6,491,000,000.00 | 6,442,000,000.00 |
| 股东权益合计(元) | 900,734,000,000.00 | 865,681,000,000.00 | 795,815,000,000.00 | 761,568,000,000.00 | 761,854,000,000.00 | 730,354,000,000.00 | 709,727,000,000.00 | 639,021,000,000.00 | 648,473,000,000.00 |
| 负债及股东权益总计(元) | 9,415,379,000,000.00 | 9,249,021,000,000.00 | 8,917,440,000,000.00 | 8,885,886,000,000.00 | 8,664,641,000,000.00 | 8,361,448,000,000.00 | 8,156,700,000,000.00 | 8,031,826,000,000.00 | 7,766,114,000,000.00 |
| 公告日期 | 2022-04-23 | 2022-03-19 | 2021-10-23 | 2021-08-14 | 2021-04-24 | 2021-03-20 | 2020-10-31 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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