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 |
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) | 599,969,000,000.00 | 590,855,000,000.00 | 597,640,000,000.00 | 603,027,000,000.00 | 598,478,000,000.00 | 585,102,000,000.00 | 615,099,000,000.00 |
存放同业款项(元) | 77,689,000,000.00 | 117,813,000,000.00 | 102,385,000,000.00 | 91,346,000,000.00 | 100,338,000,000.00 | 101,254,000,000.00 | 120,671,000,000.00 |
贵金属(元) | 2,792,000,000.00 | 2,213,000,000.00 | 2,233,000,000.00 | 2,962,000,000.00 | 2,851,000,000.00 | 2,677,000,000.00 | 4,680,000,000.00 |
拆出资金(元) | 285,309,000,000.00 | 316,000,000,000.00 | 265,788,000,000.00 | 263,576,000,000.00 | 296,539,000,000.00 | 275,349,000,000.00 | 269,543,000,000.00 |
其中:交易性金融资产(元) | 489,479,000,000.00 | 487,716,000,000.00 | 520,659,000,000.00 | 423,467,000,000.00 | 472,252,000,000.00 | 423,669,000,000.00 | 442,788,000,000.00 |
衍生金融资产(元) | 22,573,000,000.00 | 22,675,000,000.00 | 12,677,000,000.00 | 18,671,000,000.00 | 32,828,000,000.00 | 20,252,000,000.00 | 23,715,000,000.00 |
买入返售金融资产(元) | 69,838,000,000.00 | 277,862,000,000.00 | 153,641,000,000.00 | 276,676,000,000.00 | 76,032,000,000.00 | 211,755,000,000.00 | 196,558,000,000.00 |
发放贷款及垫款(元) | 6,194,118,000,000.00 | 6,096,979,000,000.00 | 6,080,449,000,000.00 | 5,807,154,000,000.00 | 5,745,942,000,000.00 | 5,687,676,000,000.00 | 5,519,265,000,000.00 |
以摊余成本计量的金融资产(元) | 1,695,522,000,000.00 | 1,651,729,000,000.00 | 1,611,527,000,000.00 | 1,555,457,000,000.00 | 1,371,382,000,000.00 | 1,346,150,000,000.00 | 1,232,026,000,000.00 |
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) | 898,465,000,000.00 | 856,472,000,000.00 | - | 780,349,000,000.00 | 700,539,000,000.00 | 729,245,000,000.00 | 686,895,000,000.00 |
长期股权投资(元) | 26,401,000,000.00 | 26,296,000,000.00 | 24,758,000,000.00 | 23,844,000,000.00 | 23,610,000,000.00 | 24,203,000,000.00 | 23,561,000,000.00 |
投资性房地产(元) | 1,200,000,000.00 | 1,227,000,000.00 | 1,255,000,000.00 | 1,268,000,000.00 | 1,351,000,000.00 | 1,362,000,000.00 | 1,350,000,000.00 |
固定资产(元) | 107,240,000,000.00 | 106,071,000,000.00 | 99,474,000,000.00 | 94,998,000,000.00 | 99,830,000,000.00 | 93,772,000,000.00 | 87,965,000,000.00 |
在建工程(元) | 3,504,000,000.00 | 3,101,000,000.00 | 4,210,000,000.00 | 3,787,000,000.00 | - | - | - |
使用权资产(元) | 12,738,000,000.00 | 12,552,000,000.00 | 12,655,000,000.00 | 12,987,000,000.00 | 13,044,000,000.00 | 13,252,000,000.00 | 13,458,000,000.00 |
无形资产(元) | 7,251,000,000.00 | 7,467,000,000.00 | 7,672,000,000.00 | 7,968,000,000.00 | 8,110,000,000.00 | 8,336,000,000.00 | 8,514,000,000.00 |
商誉(元) | 9,954,000,000.00 | 9,954,000,000.00 | 9,999,000,000.00 | 9,999,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 |
递延所得税资产(元) | 96,766,000,000.00 | 94,073,000,000.00 | 92,925,000,000.00 | 90,848,000,000.00 | 89,499,000,000.00 | 88,316,000,000.00 | 85,066,000,000.00 |
其他资产(元) | 67,201,000,000.00 | 58,781,000,000.00 | 69,262,000,000.00 | 57,112,000,000.00 | 53,313,000,000.00 | 91,277,000,000.00 | 66,465,000,000.00 |
资产其他项目(元) | - | - | - | 13,416,000,000.00 | 11,219,000,000.00 | 11,395,000,000.00 | 7,806,000,000.00 |
资产总计(元) | 10,668,009,000,000.00 | 10,739,836,000,000.00 | 10,508,752,000,000.00 | 10,138,912,000,000.00 | 9,707,111,000,000.00 | 9,724,996,000,000.00 | 9,415,379,000,000.00 |
负债: | |||||||
向中央银行借款(元) | 224,347,000,000.00 | 158,182,000,000.00 | 195,122,000,000.00 | 129,745,000,000.00 | 147,619,000,000.00 | 142,751,000,000.00 | 169,366,000,000.00 |
同业和其他金融机构存放款项(元) | 474,564,000,000.00 | 559,475,000,000.00 | 572,043,000,000.00 | 645,674,000,000.00 | 522,589,000,000.00 | 641,676,000,000.00 | 647,331,000,000.00 |
拆入资金(元) | 247,497,000,000.00 | 250,981,000,000.00 | 245,488,000,000.00 | 192,857,000,000.00 | 217,061,000,000.00 | 196,775,000,000.00 | 169,357,000,000.00 |
其中:交易性金融负债(元) | 48,788,000,000.00 | 51,596,000,000.00 | 51,294,000,000.00 | 63,314,000,000.00 | 78,852,000,000.00 | 68,069,000,000.00 | 71,106,000,000.00 |
衍生金融负债(元) | 22,963,000,000.00 | 22,496,000,000.00 | 11,641,000,000.00 | 18,636,000,000.00 | 33,706,000,000.00 | 23,245,000,000.00 | 29,140,000,000.00 |
卖出回购金融资产款(元) | 121,821,000,000.00 | 90,677,000,000.00 | 128,654,000,000.00 | 107,093,000,000.00 | 179,379,000,000.00 | 103,466,000,000.00 | 110,482,000,000.00 |
吸收存款(元) | 8,057,712,000,000.00 | 8,098,272,000,000.00 | 7,832,912,000,000.00 | 7,590,579,000,000.00 | 7,141,484,000,000.00 | 7,084,597,000,000.00 | 6,721,946,000,000.00 |
应付职工薪酬(元) | 33,065,000,000.00 | 28,532,000,000.00 | 23,476,000,000.00 | 23,866,000,000.00 | 31,376,000,000.00 | 23,782,000,000.00 | 19,480,000,000.00 |
应交税费(元) | 17,739,000,000.00 | 17,577,000,000.00 | 23,111,000,000.00 | 19,458,000,000.00 | 22,744,000,000.00 | 21,314,000,000.00 | 29,809,000,000.00 |
预计负债(元) | 23,459,000,000.00 | 23,815,000,000.00 | 22,303,000,000.00 | 22,491,000,000.00 | 23,601,000,000.00 | 23,940,000,000.00 | 20,490,000,000.00 |
递延所得税负债(元) | 1,566,000,000.00 | 1,574,000,000.00 | 1,480,000,000.00 | 1,510,000,000.00 | 1,336,000,000.00 | 1,365,000,000.00 | 1,357,000,000.00 |
应付债券(元) | 240,161,000,000.00 | 265,819,000,000.00 | 265,472,000,000.00 | 223,821,000,000.00 | 235,789,000,000.00 | 338,152,000,000.00 | 377,879,000,000.00 |
优先股(元) | 27,468,000,000.00 | 27,468,000,000.00 | 27,468,000,000.00 | 27,468,000,000.00 | 27,468,000,000.00 | 34,065,000,000.00 | 34,065,000,000.00 |
永续债(元) | 92,978,000,000.00 | 92,978,000,000.00 | 92,978,000,000.00 | 92,978,000,000.00 | 92,978,000,000.00 | 92,978,000,000.00 | 92,978,000,000.00 |
租赁负债(元) | 12,805,000,000.00 | 12,637,000,000.00 | 12,700,000,000.00 | 13,013,000,000.00 | 13,150,000,000.00 | 13,410,000,000.00 | 13,544,000,000.00 |
其他负债(元) | 114,136,000,000.00 | 165,644,000,000.00 | 126,673,000,000.00 | 125,938,000,000.00 | 122,979,000,000.00 | 138,705,000,000.00 | 125,316,000,000.00 |
负债其他项目(元) | 6,047,000,000.00 | 6,646,000,000.00 | 6,621,000,000.00 | 6,679,000,000.00 | 7,679,000,000.00 | 8,083,000,000.00 | 8,042,000,000.00 |
负债合计(元) | 9,646,670,000,000.00 | 9,753,923,000,000.00 | 9,518,990,000,000.00 | 9,184,674,000,000.00 | 8,779,344,000,000.00 | 8,829,330,000,000.00 | 8,514,645,000,000.00 |
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 |
其他权益工具(元) | 120,446,000,000.00 | 120,446,000,000.00 | 120,446,000,000.00 | 120,446,000,000.00 | 120,446,000,000.00 | 127,043,000,000.00 | 127,043,000,000.00 |
资本公积(元) | 65,435,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 66,034,000,000.00 | 67,523,000,000.00 |
其他综合收益(元) | 12,626,000,000.00 | 15,655,000,000.00 | 10,720,000,000.00 | 13,975,000,000.00 | 16,231,000,000.00 | 14,632,000,000.00 | 11,669,000,000.00 |
盈余公积(元) | 94,985,000,000.00 | 94,985,000,000.00 | 94,985,000,000.00 | 94,985,000,000.00 | 82,137,000,000.00 | 82,137,000,000.00 | 82,137,000,000.00 |
一般风险准备(元) | 132,836,000,000.00 | 133,002,000,000.00 | 132,689,000,000.00 | 132,471,000,000.00 | 116,662,000,000.00 | 116,309,000,000.00 | 116,053,000,000.00 |
未分配利润(元) | 560,687,000,000.00 | 522,383,000,000.00 | 531,592,000,000.00 | 492,971,000,000.00 | 493,451,000,000.00 | 456,657,000,000.00 | 463,849,000,000.00 |
其中:建议分派股利(元) | - | - | 43,832,000,000.00 | 43,832,000,000.00 | - | - | - |
归属于母公司股东权益总计(元) | 1,012,235,000,000.00 | 977,126,000,000.00 | 981,087,000,000.00 | 945,503,000,000.00 | 919,582,000,000.00 | 888,032,000,000.00 | 893,494,000,000.00 |
少数股东权益(元) | 9,104,000,000.00 | 8,787,000,000.00 | 8,675,000,000.00 | 8,735,000,000.00 | 8,185,000,000.00 | 7,634,000,000.00 | 7,240,000,000.00 |
股东权益合计(元) | 1,021,339,000,000.00 | 985,913,000,000.00 | 989,762,000,000.00 | 954,238,000,000.00 | 927,767,000,000.00 | 895,666,000,000.00 | 900,734,000,000.00 |
负债及股东权益总计(元) | 10,668,009,000,000.00 | 10,739,836,000,000.00 | 10,508,752,000,000.00 | 10,138,912,000,000.00 | 9,707,111,000,000.00 | 9,724,996,000,000.00 | 9,415,379,000,000.00 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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