| 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) | 60,458,107.26 | 2,447,839,425.02 | 3,169,776,728.46 | 1,110,392,332.12 | 681,084,744.60 | 303,571,096.00 | 350,267,921.28 | 248,481,700.73 | 429,739,652.55 |
| 其中：交易性金融资产(元) | 11,836,605,488.63 | 9,546,373,636.76 | 9,393,283,173.06 | 11,913,193,446.76 | 3,289,929,484.08 | 4,146,852,512.28 | 4,563,392,664.40 | 4,709,899,030.34 | 4,401,926,472.82 |
| 买入返售金融资产(元) | 6,502,297.45 | 98,054,659.87 | - | - | - | - | - | - | - |
| 应收账款(元) | 438,757,400.91 | 453,145,991.20 | 327,605,913.13 | 332,834,307.31 | 793,700,737.11 | 352,234,022.94 | 233,468,587.84 | 80,315,287.84 | 80,315,287.84 |
| 应收利息(元) | 26,660,884.00 | 26,660,884.00 | 2,775,088.05 | - | - | - | - | 22,463,757.36 | 23,239,757.36 |
| 发放贷款及垫款(元) | 722,204,489.59 | 722,204,489.59 | 663,779,489.59 | 663,779,489.59 | 663,779,489.59 | 1,543,296,530.01 | 1,838,405,531.54 | 1,845,810,531.54 | 1,921,810,531.54 |
| 固定资产(元) | 5,505,013.76 | 5,347,570.10 | 4,818,106.11 | 4,760,640.91 | 4,451,283.90 | 3,741,922.59 | 2,941,668.88 | 3,019,658.97 | 3,169,449.53 |
| 在建工程(元) | 7,201,278.26 | 7,645,268.84 | 3,690,066.23 | 2,533,395.37 | 330,537.23 | 841,564.70 | 188,856.63 | - | - |
| 使用权资产(元) | 6,576,252.87 | 2,393,524.01 | 4,326,391.94 | 6,318,912.12 | 8,430,737.07 | 10,542,562.03 | 11,892,419.30 | 14,127,866.84 | 16,363,314.38 |
| 无形资产(元) | 5,025,505.17 | 2,185,581.53 | 2,203,082.61 | 2,691,787.87 | 3,283,215.18 | 3,920,949.12 | 4,595,107.01 | 5,283,181.07 | 5,977,623.27 |
| 递延所得税资产(元) | 2,883,184,741.13 | 2,886,460,619.38 | 2,941,270,972.95 | 2,899,385,588.28 | 3,231,591,446.53 | 3,778,527,155.92 | 3,633,178,672.31 | 3,595,634,048.84 | 3,577,276,178.67 |
| 长期待摊费用(元) | 15,208.02 | 60,831.90 | 205,051.56 | 358,722.75 | 512,393.94 | 666,065.13 | 819,736.32 | 973,407.51 | 1,127,078.70 |
| 资产其他项目(元) | 4,663,524,311.85 | 4,662,668,231.47 | 4,669,631,283.79 | 4,667,375,615.92 | 4,664,956,804.50 | 4,664,686,967.51 | 4,664,979,931.91 | 4,665,788,973.24 | 4,665,741,111.26 |
| 资产总计(元) | 22,292,079,596.32 | 22,288,860,574.83 | 22,484,428,936.33 | 22,903,532,103.44 | 14,973,806,831.41 | 16,447,335,304.82 | 16,600,665,221.54 | 16,760,691,346.36 | 16,760,132,808.44 |
| 负债： | |||||||||
| 其中：交易性金融负债(元) | 825,114,093.57 | 825,114,093.57 | 825,144,568.35 | 825,144,568.35 | 825,139,933.93 | 825,139,933.93 | 1,111,011,783.80 | 1,198,827,604.44 | 1,173,140,967.45 |
| 应付职工薪酬(元) | 201,944,101.85 | 221,976,319.27 | 186,001,273.59 | 197,847,976.42 | 202,916,526.68 | 227,427,790.92 | 196,056,219.63 | 196,719,976.03 | 196,689,195.68 |
| 应交税费(元) | 6,217,249.25 | 17,976,522.21 | 5,076,824.63 | 5,478,183.06 | 3,293,857.45 | 3,599,102.21 | 11,196,833.28 | 1,974,762.28 | 1,856,921.67 |
| 应付股利(元) | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 | 905,251.45 |
| 预计负债(元) | 158,483.22 | 210,388,298.73 | - | 392,000,000.00 | 2,846,966,406.01 | 2,871,755,080.19 | 2,687,934,689.09 | 2,508,439,453.75 | 2,366,531,238.60 |
| 租赁负债(元) | 3,236,565.72 | - | 386,802.69 | 92,635.03 | 55,649.59 | 2,633,159.61 | 3,100,581.49 | 5,461,465.18 | 8,932,092.20 |
| 负债其他项目(元) | 23,504,737.69 | 22,427,960.88 | 24,069,418.77 | 26,432,058.71 | 28,642,117.49 | 28,210,898.89 | 32,863,275.42 | 32,594,772.31 | 31,184,646.98 |
| 负债合计(元) | 8,479,913,478.14 | 8,492,226,131.80 | 8,886,618,957.54 | 9,315,242,694.44 | 12,519,656,837.82 | 15,588,355,724.81 | 16,902,119,653.58 | 16,690,229,960.41 | 16,280,019,448.23 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 | 9,844,448,254.00 | 5,469,137,919.00 | 5,469,137,919.00 | 5,469,137,919.00 | 5,469,137,919.00 | 5,469,137,919.00 |
| 资本公积(元) | 13,073,909,164.46 | 13,073,909,164.46 | 12,883,166,212.31 | 12,883,166,212.30 | 6,170,706,195.10 | 4,553,742,854.16 | 3,607,925,108.54 | 3,607,925,108.54 | 3,607,925,108.54 |
| 其他综合收益(元) | -5,118,106.36 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 |
| 一般风险准备(元) | 722,598,533.68 | 722,598,533.68 | 720,438,585.68 | 720,438,585.68 | 720,438,585.68 | 720,438,585.68 | 720,438,585.68 | 720,438,585.68 | 720,438,585.68 |
| 未分配利润(元) | -11,514,686,716.43 | -11,535,336,497.94 | -11,541,266,428.27 | -11,550,778,616.03 | -11,597,448,969.22 | -11,575,656,086.78 | -11,790,574,133.47 | -11,418,658,315.48 | -11,009,156,638.67 |
| 归属于母公司股东权益总计(元) | 13,106,027,647.39 | 13,090,495,972.24 | 12,891,663,141.76 | 12,882,150,953.99 | 1,747,710,248.60 | 152,539,790.10 | -1,008,196,002.21 | -636,280,184.22 | -226,778,507.41 |
| 少数股东权益(元) | 706,138,470.79 | 706,138,470.79 | 706,146,837.03 | 706,138,455.01 | 706,439,744.99 | 706,439,789.91 | 706,741,570.17 | 706,741,570.17 | 706,891,867.62 |
| 股东权益合计(元) | 13,812,166,118.18 | 13,796,634,443.03 | 13,597,809,978.79 | 13,588,289,409.00 | 2,454,149,993.59 | 858,979,580.01 | -301,454,432.04 | 70,461,385.95 | 480,113,360.21 |
| 负债及股东权益总计(元) | 22,292,079,596.32 | 22,288,860,574.83 | 22,484,428,936.33 | 22,903,532,103.44 | 14,973,806,831.41 | 16,447,335,304.82 | 16,600,665,221.54 | 16,760,691,346.36 | 16,760,132,808.44 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |