| 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) | 154,742,258,000.00 | 149,376,533,000.00 | 143,041,206,000.00 | 142,569,502,000.00 | 146,374,652,000.00 | 136,720,714,000.00 | 143,109,895,000.00 |
| 存放同业款项(元) | 47,879,555,000.00 | 44,028,805,000.00 | 51,087,078,000.00 | 44,124,631,000.00 | 43,786,736,000.00 | 42,485,652,000.00 | 49,539,031,000.00 |
| 拆出资金(元) | 85,320,828,000.00 | 87,641,076,000.00 | 80,312,852,000.00 | 69,656,507,000.00 | 66,197,810,000.00 | 64,613,500,000.00 | 62,438,809,000.00 |
| 其中：交易性金融资产(元) | 364,910,188,000.00 | 393,119,726,000.00 | 417,528,823,000.00 | 377,571,282,000.00 | 343,126,168,000.00 | 321,716,583,000.00 | 250,434,741,000.00 |
| 衍生金融资产(元) | 4,139,754,000.00 | 3,314,468,000.00 | 1,650,541,000.00 | 1,708,980,000.00 | 2,834,473,000.00 | 2,144,036,000.00 | 1,634,948,000.00 |
| 买入返售金融资产(元) | 16,483,409,000.00 | 21,841,583,000.00 | 15,151,166,000.00 | 4,619,628,000.00 | 4,165,501,000.00 | 8,970,297,000.00 | 6,154,704,000.00 |
| 发放贷款及垫款(元) | 1,737,079,516,000.00 | 1,694,100,913,000.00 | 1,632,300,407,000.00 | 1,556,170,969,000.00 | 1,536,362,243,000.00 | 1,489,384,454,000.00 | 1,421,536,455,000.00 |
| 固定资产(元) | 6,366,305,000.00 | 6,533,257,000.00 | 6,569,577,000.00 | 5,975,149,000.00 | 7,132,374,000.00 | 7,184,365,000.00 | 7,194,843,000.00 |
| 在建工程(元) | 1,451,395,000.00 | 1,322,197,000.00 | 1,137,496,000.00 | 1,087,010,000.00 | - | - | - |
| 无形资产(元) | 541,028,000.00 | 548,886,000.00 | 567,927,000.00 | 580,548,000.00 | 569,742,000.00 | 568,270,000.00 | 576,221,000.00 |
| 递延所得税资产(元) | 15,645,072,000.00 | 16,367,490,000.00 | 17,490,408,000.00 | 17,642,774,000.00 | 16,417,123,000.00 | 15,631,971,000.00 | 15,637,802,000.00 |
| 其他资产(元) | 19,334,520,000.00 | 12,296,993,000.00 | 9,483,846,000.00 | 9,325,105,000.00 | 9,278,273,000.00 | 6,966,365,000.00 | 8,091,749,000.00 |
| 资产其他项目(元) | 88,775,086,000.00 | 91,310,120,000.00 | 88,715,470,000.00 | 72,646,111,000.00 | 71,416,588,000.00 | 72,294,790,000.00 | 73,675,459,000.00 |
| 资产总计(元) | 3,336,345,824,000.00 | 3,294,582,710,000.00 | 3,189,227,008,000.00 | 2,980,294,692,000.00 | 2,922,769,309,000.00 | 2,870,587,131,000.00 | 2,764,874,181,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 199,857,091,000.00 | 195,593,933,000.00 | 194,304,912,000.00 | 186,674,842,000.00 | 184,082,585,000.00 | 191,835,069,000.00 | 187,526,088,000.00 |
| 同业和其他金融机构存放款项(元) | 271,966,967,000.00 | 277,850,238,000.00 | 239,551,371,000.00 | 196,071,080,000.00 | 198,507,632,000.00 | 206,541,667,000.00 | 181,299,340,000.00 |
| 拆入资金(元) | 142,561,808,000.00 | 147,014,529,000.00 | 139,661,135,000.00 | 102,060,245,000.00 | 99,031,458,000.00 | 88,908,217,000.00 | 85,309,875,000.00 |
| 其中：交易性金融负债(元) | 6,833,717,000.00 | 5,852,817,000.00 | 4,492,513,000.00 | 9,072,932,000.00 | 7,656,698,000.00 | 9,669,322,000.00 | 1,784,355,000.00 |
| 衍生金融负债(元) | 2,539,401,000.00 | 2,449,116,000.00 | 1,992,896,000.00 | 1,804,609,000.00 | 2,392,533,000.00 | 1,669,437,000.00 | 1,308,178,000.00 |
| 卖出回购金融资产款(元) | 89,802,523,000.00 | 54,335,023,000.00 | 49,374,897,000.00 | 93,277,079,000.00 | 32,252,111,000.00 | 38,698,569,000.00 | 35,050,128,000.00 |
| 吸收存款(元) | 1,939,698,968,000.00 | 1,883,587,791,000.00 | 1,851,560,924,000.00 | 1,658,677,652,000.00 | 1,666,807,115,000.00 | 1,658,991,332,000.00 | 1,630,548,863,000.00 |
| 应付职工薪酬(元) | 10,830,241,000.00 | 10,325,804,000.00 | 9,412,685,000.00 | 10,279,155,000.00 | 9,361,299,000.00 | 8,791,118,000.00 | 7,837,536,000.00 |
| 应交税费(元) | 5,747,962,000.00 | 5,260,499,000.00 | 8,879,035,000.00 | 7,523,438,000.00 | 6,601,801,000.00 | 4,681,127,000.00 | 8,726,321,000.00 |
| 预计负债(元) | 2,093,805,000.00 | 2,408,443,000.00 | 2,615,066,000.00 | 3,188,577,000.00 | 2,189,427,000.00 | 2,169,829,000.00 | 912,183,000.00 |
| 应付债券(元) | 375,587,533,000.00 | 451,699,954,000.00 | 447,855,077,000.00 | 478,305,197,000.00 | 483,768,136,000.00 | 433,691,120,000.00 | 401,525,483,000.00 |
| 优先股(元) | 19,977,830,000.00 | 19,977,830,000.00 | 19,977,830,000.00 | 19,977,830,000.00 | 19,977,830,000.00 | 19,977,830,000.00 | 19,977,830,000.00 |
| 永续债(元) | 19,996,928,000.00 | 19,996,928,000.00 | 19,996,928,000.00 | 19,996,928,000.00 | 19,996,928,000.00 | 19,996,928,000.00 | 19,996,928,000.00 |
| 其他负债(元) | 35,558,506,000.00 | 19,902,328,000.00 | 16,116,602,000.00 | 17,928,547,000.00 | 17,308,423,000.00 | 19,126,343,000.00 | 19,040,005,000.00 |
| 负债合计(元) | 3,083,078,522,000.00 | 3,056,280,475,000.00 | 2,965,817,113,000.00 | 2,764,863,353,000.00 | 2,709,959,218,000.00 | 2,664,773,150,000.00 | 2,560,868,355,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 17,974,914,000.00 | 15,519,094,000.00 | 14,769,680,000.00 | 14,769,657,000.00 | 14,769,652,000.00 | 14,769,647,000.00 | 14,769,634,000.00 |
| 其他权益工具(元) | 40,262,903,000.00 | 42,138,909,000.00 | 42,762,576,000.00 | 42,762,595,000.00 | 42,762,599,000.00 | 42,762,603,000.00 | 42,762,614,000.00 |
| 资本公积(元) | 45,794,673,000.00 | 32,203,742,000.00 | 27,699,921,000.00 | 27,699,781,000.00 | 27,699,750,000.00 | 27,699,722,000.00 | 27,699,643,000.00 |
| 其他综合收益(元) | 1,797,960,000.00 | 2,336,244,000.00 | 1,252,855,000.00 | 993,917,000.00 | 2,475,626,000.00 | 2,843,319,000.00 | 2,166,165,000.00 |
| 盈余公积(元) | 31,179,082,000.00 | 26,519,192,000.00 | 26,519,192,000.00 | 26,519,192,000.00 | 26,519,191,000.00 | 26,519,191,000.00 | 22,786,262,000.00 |
| 一般风险准备(元) | 42,227,091,000.00 | 42,180,254,000.00 | 42,058,649,000.00 | 42,027,725,000.00 | 37,913,591,000.00 | 37,871,137,000.00 | 37,505,653,000.00 |
| 未分配利润(元) | 66,279,199,000.00 | 69,967,463,000.00 | 61,287,786,000.00 | 53,859,863,000.00 | 54,116,599,000.00 | 47,050,802,000.00 | 50,260,873,000.00 |
| 归属于母公司股东权益总计(元) | 245,515,822,000.00 | 230,864,898,000.00 | 216,350,659,000.00 | 208,632,730,000.00 | 206,257,008,000.00 | 199,516,421,000.00 | 197,950,844,000.00 |
| 少数股东权益(元) | 7,751,480,000.00 | 7,437,337,000.00 | 7,059,236,000.00 | 6,798,609,000.00 | 6,553,083,000.00 | 6,297,560,000.00 | 6,054,982,000.00 |
| 股东权益合计(元) | 253,267,302,000.00 | 238,302,235,000.00 | 223,409,895,000.00 | 215,431,339,000.00 | 212,810,091,000.00 | 205,813,981,000.00 | 204,005,826,000.00 |
| 负债及股东权益总计(元) | 3,336,345,824,000.00 | 3,294,582,710,000.00 | 3,189,227,008,000.00 | 2,980,294,692,000.00 | 2,922,769,309,000.00 | 2,870,587,131,000.00 | 2,764,874,181,000.00 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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