| 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) | 3,894,145,412.14 | 3,332,302,528.50 | 3,135,292,035.43 | 258,442,498.11 | 252,426,558.30 | 266,382,978.22 | 273,302,698.60 |
| 拆出资金(元) | 499,282,026.59 | - | 799,628,404.64 | 1,799,423,624.22 | 300,054,317.10 | - | 1,300,674,521.09 |
| 应收账款(元) | - | - | - | 998,032.65 | 8,790,921.71 | 12,495,739.70 | 8,635,681.09 |
| 投资性房地产(元) | 110,963,366.63 | 125,953,509.78 | 133,865,687.86 | 135,279,730.38 | 136,693,772.92 | 137,948,196.65 | 139,360,696.32 |
| 固定资产(元) | 675,074,455.89 | 664,764,819.93 | 658,638,178.25 | 665,932,067.45 | 590,807,193.96 | 519,747,320.80 | 528,952,787.18 |
| 无形资产(元) | 62,941,254.84 | 61,380,511.44 | 63,613,134.20 | 66,094,471.96 | 47,326,773.90 | 48,803,350.38 | 49,913,719.19 |
| 递延所得税资产(元) | 982,850,894.91 | 916,851,172.22 | 891,431,170.51 | 911,278,814.38 | 852,413,459.06 | 809,823,275.22 | 792,543,805.09 |
| 其他资产(元) | 1,397,881,321.54 | 1,415,406,894.07 | 1,425,251,816.29 | 1,310,130,799.99 | 1,242,007,475.51 | 1,337,442,689.94 | 1,340,899,847.81 |
| 资产其他项目(元) | 110,471,487,779.07 | 110,435,348,080.51 | 107,078,377,424.40 | 103,844,099,160.12 | 103,045,923,203.26 | 103,197,671,952.65 | 97,864,738,824.14 |
| 资产总计(元) | 118,094,626,511.61 | 116,952,007,516.45 | 114,186,097,851.58 | 108,991,679,199.26 | 106,476,443,675.72 | 106,330,315,503.56 | 102,299,022,580.51 |
| 负债： | |||||||
| 拆入资金(元) | 71,656,518,202.47 | 72,266,289,606.80 | 70,132,100,663.65 | 64,180,457,841.96 | 62,180,134,576.47 | 63,733,691,164.25 | 57,526,865,140.99 |
| 应付职工薪酬(元) | 190,209,203.63 | 169,432,725.98 | 146,573,259.78 | 221,899,510.61 | 188,914,412.80 | 172,190,917.97 | 154,529,670.13 |
| 应交税费(元) | 283,392,655.90 | 188,038,587.34 | 264,198,370.32 | 294,750,006.00 | 253,628,898.71 | 182,601,822.60 | 357,923,021.71 |
| 应付债券(元) | 12,739,747,051.04 | 12,670,632,730.47 | 12,947,017,863.51 | 13,859,553,618.24 | 13,830,324,921.92 | 12,213,507,640.43 | 12,790,980,722.51 |
| 其他负债(元) | 4,994,378,086.01 | 4,536,293,536.87 | 4,925,040,016.68 | 5,352,846,176.11 | 6,046,221,099.39 | 6,013,251,939.20 | 6,459,306,106.45 |
| 负债其他项目(元) | 11,016,236,982.97 | 10,658,361,263.07 | 9,120,475,035.22 | 7,403,245,299.83 | 7,298,442,281.08 | 6,314,251,194.98 | 7,126,263,014.90 |
| 负债合计(元) | 100,880,482,182.02 | 100,489,048,450.53 | 97,535,405,209.16 | 93,021,635,901.13 | 91,092,660,931.82 | 91,594,526,527.47 | 87,128,066,457.04 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 4,244,927,639.00 | 4,244,707,171.00 | 2,987,024,822.00 | 2,987,022,064.00 | 2,987,002,346.00 | 2,986,996,435.00 | 2,986,649,968.00 |
| 其他权益工具(元) | 326,364,454.14 | 326,415,352.99 | 342,391,700.52 | 342,392,659.58 | 342,399,510.03 | 342,401,565.17 | 342,522,544.13 |
| 其他(元) | - | - | - | - | - | 342,401,565.17 | - |
| 资本公积(元) | 3,283,371,587.46 | 3,282,052,742.01 | 4,301,154,439.37 | 4,299,580,166.32 | 4,297,639,745.30 | 4,295,757,225.03 | 4,292,494,892.15 |
| 减：库存股(元) | 24,733,372.20 | 52,733,284.20 | 59,346,959.00 | 59,346,959.00 | 59,346,959.00 | 59,346,959.00 | 97,685,852.60 |
| 其他综合收益(元) | 7,158,434.56 | 7,974,002.24 | 2,122,409.19 | 3,106,817.61 | 4,633,042.45 | 1,343,291.58 | -155,016.75 |
| 盈余公积(元) | 1,203,765,884.64 | 1,203,765,884.64 | 1,203,765,884.64 | 1,203,765,884.64 | 969,642,747.28 | 969,642,747.28 | 969,642,747.28 |
| 一般风险准备(元) | 1,620,012,692.92 | 1,620,012,692.92 | 1,620,012,692.92 | 1,620,012,692.92 | 1,466,098,950.70 | 1,466,098,950.70 | 1,466,098,950.70 |
| 未分配利润(元) | 6,553,277,009.07 | 5,830,764,504.32 | 6,253,567,652.78 | 5,573,509,972.06 | 5,375,713,361.14 | 4,732,895,720.33 | 5,211,387,890.56 |
| 归属于母公司股东权益总计(元) | 17,214,144,329.59 | 16,462,959,065.92 | 16,650,692,642.42 | 15,970,043,298.13 | 15,383,782,743.90 | 14,735,788,976.09 | 15,170,956,123.47 |
| 股东权益合计(元) | 17,214,144,329.59 | 16,462,959,065.92 | 16,650,692,642.42 | 15,970,043,298.13 | 15,383,782,743.90 | 14,735,788,976.09 | 15,170,956,123.47 |
| 负债及股东权益总计(元) | 118,094,626,511.61 | 116,952,007,516.45 | 114,186,097,851.58 | 108,991,679,199.26 | 106,476,443,675.72 | 106,330,315,503.56 | 102,299,022,580.51 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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