| 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) | 97,611,195,000.00 | 113,743,611,000.00 | 92,235,270,000.00 | 95,961,659,000.00 | 105,052,188,000.00 | 102,144,851,000.00 | 80,993,320,000.00 | 87,324,174,000.00 | 90,065,033,000.00 |
| 存放同业款项(元) | 13,859,228,000.00 | 13,481,858,000.00 | 18,048,559,000.00 | 16,516,677,000.00 | 17,391,741,000.00 | 16,710,043,000.00 | 16,311,667,000.00 | 16,059,442,000.00 | 15,925,371,000.00 |
| 贵金属(元) | 303,147,000.00 | - | - | - | - | - | - | - | 12,256,000.00 |
| 拆出资金(元) | 11,806,954,000.00 | 27,742,364,000.00 | 26,044,033,000.00 | 22,321,835,000.00 | 18,516,880,000.00 | 25,587,727,000.00 | 25,833,375,000.00 | 24,064,334,000.00 | 24,263,658,000.00 |
| 其中：交易性金融资产(元) | 210,693,981,000.00 | 196,210,170,000.00 | 196,221,723,000.00 | 188,930,002,000.00 | 158,160,302,000.00 | 155,255,539,000.00 | 157,212,472,000.00 | 146,339,527,000.00 | 147,381,624,000.00 |
| 衍生金融资产(元) | 3,037,884,000.00 | 4,300,573,000.00 | 5,729,872,000.00 | 8,258,088,000.00 | 3,192,357,000.00 | 5,806,859,000.00 | 11,436,094,000.00 | 4,552,886,000.00 | 3,179,886,000.00 |
| 买入返售金融资产(元) | 15,244,063,000.00 | 6,054,171,000.00 | 12,237,053,000.00 | 19,190,230,000.00 | 25,200,012,000.00 | 23,990,926,000.00 | 35,567,501,000.00 | 39,979,570,000.00 | 38,460,946,000.00 |
| 发放贷款及垫款(元) | 835,517,892,000.00 | 773,942,292,000.00 | 752,276,057,000.00 | 741,306,161,000.00 | 719,082,276,000.00 | 672,634,596,000.00 | 648,198,663,000.00 | 632,047,749,000.00 | 601,360,324,000.00 |
| 长期股权投资(元) | 3,582,925,000.00 | 3,458,925,000.00 | 3,366,768,000.00 | 3,278,072,000.00 | 3,221,594,000.00 | 3,126,304,000.00 | 3,042,304,000.00 | 2,966,126,000.00 | 2,923,590,000.00 |
| 固定资产(元) | 2,253,565,000.00 | 2,295,353,000.00 | 2,100,287,000.00 | 2,067,237,000.00 | 2,080,317,000.00 | 2,032,882,000.00 | 1,964,858,000.00 | 1,576,078,000.00 | 1,588,756,000.00 |
| 在建工程(元) | 1,194,805,000.00 | 1,069,082,000.00 | 1,489,895,000.00 | 1,318,766,000.00 | 1,263,131,000.00 | 1,177,276,000.00 | 1,003,978,000.00 | 896,705,000.00 | 897,987,000.00 |
| 无形资产(元) | 1,459,784,000.00 | 1,472,664,000.00 | 1,140,874,000.00 | 1,143,127,000.00 | 1,145,960,000.00 | 1,159,748,000.00 | 1,127,090,000.00 | 1,137,829,000.00 | 1,148,031,000.00 |
| 递延所得税资产(元) | 11,601,947,000.00 | 11,389,491,000.00 | 11,251,621,000.00 | 10,927,480,000.00 | 10,958,966,000.00 | 10,460,330,000.00 | 9,602,642,000.00 | 9,291,752,000.00 | 9,038,762,000.00 |
| 其他资产(元) | 15,892,882,000.00 | 11,375,195,000.00 | 20,829,790,000.00 | 8,911,779,000.00 | 11,076,729,000.00 | 6,660,573,000.00 | 9,010,820,000.00 | 7,371,133,000.00 | 10,935,721,000.00 |
| 资产总计(元) | 1,917,305,256,000.00 | 1,841,330,802,000.00 | 1,790,144,972,000.00 | 1,744,213,834,000.00 | 1,696,126,260,000.00 | 1,616,538,051,000.00 | 1,563,442,981,000.00 | 1,532,855,226,000.00 | 1,456,949,445,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 87,014,916,000.00 | 105,090,882,000.00 | 89,316,502,000.00 | 57,276,400,000.00 | 70,241,651,000.00 | 59,408,805,000.00 | 48,105,391,000.00 | 43,100,156,000.00 | 59,648,327,000.00 |
| 同业和其他金融机构存放款项(元) | 207,604,953,000.00 | 203,222,318,000.00 | 176,063,856,000.00 | 141,461,573,000.00 | 142,644,610,000.00 | 175,892,161,000.00 | 112,958,823,000.00 | 98,816,006,000.00 | 60,925,184,000.00 |
| 拆入资金(元) | 30,391,147,000.00 | 34,133,253,000.00 | 43,670,252,000.00 | 39,431,786,000.00 | 29,295,336,000.00 | 33,748,807,000.00 | 24,657,887,000.00 | 34,119,631,000.00 | 27,425,829,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 27,547,000.00 | - | - | - | - | - |
| 衍生金融负债(元) | 2,714,994,000.00 | 3,597,339,000.00 | 5,141,803,000.00 | 7,954,454,000.00 | 3,288,711,000.00 | 5,465,916,000.00 | 10,823,399,000.00 | 3,990,195,000.00 | 3,147,157,000.00 |
| 卖出回购金融资产款(元) | 36,981,743,000.00 | 28,985,930,000.00 | 24,398,436,000.00 | 32,686,982,000.00 | 18,631,200,000.00 | 20,320,079,000.00 | 53,990,590,000.00 | 21,487,125,000.00 | 24,255,292,000.00 |
| 吸收存款(元) | 1,127,890,315,000.00 | 1,058,307,919,000.00 | 1,025,486,713,000.00 | 1,024,812,019,000.00 | 1,013,947,123,000.00 | 937,897,976,000.00 | 880,154,509,000.00 | 912,900,383,000.00 | 875,861,531,000.00 |
| 应付职工薪酬(元) | 4,276,401,000.00 | 5,878,697,000.00 | 5,317,720,000.00 | 4,515,880,000.00 | 4,083,403,000.00 | 5,304,659,000.00 | 4,096,680,000.00 | 3,385,778,000.00 | 2,734,808,000.00 |
| 应交税费(元) | 2,804,498,000.00 | 2,032,941,000.00 | 1,917,295,000.00 | 1,733,737,000.00 | 3,749,535,000.00 | 2,897,300,000.00 | 2,606,422,000.00 | 4,074,668,000.00 | 4,294,139,000.00 |
| 预计负债(元) | 2,876,759,000.00 | 3,170,460,000.00 | 3,197,080,000.00 | 2,770,080,000.00 | 2,680,103,000.00 | 2,655,051,000.00 | 2,885,366,000.00 | 1,534,366,000.00 | 1,189,366,000.00 |
| 应付债券(元) | 285,361,181,000.00 | 275,035,197,000.00 | 297,615,522,000.00 | 312,138,002,000.00 | 294,996,980,000.00 | 266,017,220,000.00 | 316,050,803,000.00 | 299,842,225,000.00 | 294,951,563,000.00 |
| 优先股(元) | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 |
| 永续债(元) | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 | 6,995,138,000.00 |
| 其他负债(元) | 12,644,993,000.00 | 10,582,656,000.00 | 9,633,438,000.00 | 14,098,993,000.00 | 9,640,346,000.00 | 8,356,852,000.00 | 9,917,029,000.00 | 15,327,162,000.00 | 9,559,133,000.00 |
| 负债合计(元) | 1,800,561,900,000.00 | 1,730,037,592,000.00 | 1,681,758,617,000.00 | 1,638,907,453,000.00 | 1,593,198,998,000.00 | 1,517,964,826,000.00 | 1,466,246,899,000.00 | 1,438,577,695,000.00 | 1,363,992,329,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 5,930,286,000.00 | 5,930,285,000.00 | 5,930,284,000.00 | 5,930,284,000.00 | 5,930,283,000.00 | 5,930,278,000.00 | 5,930,277,000.00 | 5,930,275,000.00 | 5,930,265,000.00 |
| 其他权益工具(元) | 18,423,119,000.00 | 18,423,120,000.00 | 18,423,121,000.00 | 18,423,121,000.00 | 18,423,122,000.00 | 18,423,128,000.00 | 18,423,129,000.00 | 18,423,133,000.00 | 18,423,145,000.00 |
| 其他(元) | 1,448,772,000.00 | 1,448,773,000.00 | 1,448,774,000.00 | 1,448,774,000.00 | 1,448,775,000.00 | 1,448,781,000.00 | 1,448,782,000.00 | 1,448,786,000.00 | 1,448,798,000.00 |
| 资本公积(元) | 15,204,294,000.00 | 15,204,281,000.00 | 15,204,274,000.00 | 15,204,273,000.00 | 15,204,262,000.00 | 15,204,201,000.00 | 15,207,319,000.00 | 15,207,282,000.00 | 15,207,157,000.00 |
| 其他综合收益(元) | 3,860,970,000.00 | 3,257,070,000.00 | 2,658,282,000.00 | 2,944,446,000.00 | 2,280,861,000.00 | 1,878,500,000.00 | 2,382,691,000.00 | 2,146,309,000.00 | 2,034,461,000.00 |
| 盈余公积(元) | 8,564,195,000.00 | 8,564,195,000.00 | 7,214,182,000.00 | 7,214,182,000.00 | 7,214,182,000.00 | 7,214,182,000.00 | 6,182,482,000.00 | 6,182,482,000.00 | 6,182,482,000.00 |
| 一般风险准备(元) | 21,657,876,000.00 | 21,619,665,000.00 | 19,831,450,000.00 | 19,797,812,000.00 | 19,754,698,000.00 | 19,725,239,000.00 | 17,132,498,000.00 | 17,071,506,000.00 | 17,016,533,000.00 |
| 未分配利润(元) | 43,102,616,000.00 | 38,294,594,000.00 | 39,124,762,000.00 | 35,792,263,000.00 | 34,119,854,000.00 | 30,197,697,000.00 | 31,937,686,000.00 | 29,316,544,000.00 | 28,163,073,000.00 |
| 归属于母公司股东权益总计(元) | 116,743,356,000.00 | 111,293,210,000.00 | 108,386,355,000.00 | 105,306,381,000.00 | 102,927,262,000.00 | 98,573,225,000.00 | 97,196,082,000.00 | 94,277,531,000.00 | 92,957,116,000.00 |
| 股东权益合计(元) | 116,743,356,000.00 | 111,293,210,000.00 | 108,386,355,000.00 | 105,306,381,000.00 | 102,927,262,000.00 | 98,573,225,000.00 | 97,196,082,000.00 | 94,277,531,000.00 | 92,957,116,000.00 |
| 负债及股东权益总计(元) | 1,917,305,256,000.00 | 1,841,330,802,000.00 | 1,790,144,972,000.00 | 1,744,213,834,000.00 | 1,696,126,260,000.00 | 1,616,538,051,000.00 | 1,563,442,981,000.00 | 1,532,855,226,000.00 | 1,456,949,445,000.00 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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