| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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) | 23,690,669,000.00 | 23,348,621,000.00 | 25,376,320,000.00 | 25,420,649,000.00 | 22,788,311,000.00 | 25,175,043,000.00 | 22,067,516,000.00 |
| 存放同业款项(元) | 3,409,359,000.00 | 2,208,638,000.00 | 2,322,734,000.00 | 2,104,555,000.00 | 2,981,382,000.00 | 2,451,414,000.00 | 2,257,638,000.00 |
| 拆出资金(元) | 5,411,384,000.00 | 3,827,730,000.00 | 3,069,602,000.00 | 4,410,740,000.00 | 3,344,934,000.00 | 1,892,680,000.00 | 2,232,151,000.00 |
| 其中：交易性金融资产(元) | 35,197,855,000.00 | 34,287,937,000.00 | 27,510,043,000.00 | 28,742,857,000.00 | 31,284,008,000.00 | 29,432,814,000.00 | 27,676,644,000.00 |
| 衍生金融资产(元) | - | - | 44,000.00 | 144,000.00 | - | - | - |
| 买入返售金融资产(元) | 14,269,293,000.00 | 17,446,831,000.00 | 15,363,208,000.00 | 19,060,456,000.00 | 16,726,567,000.00 | 11,771,929,000.00 | 7,726,382,000.00 |
| 发放贷款及垫款(元) | 213,764,780,000.00 | 208,943,432,000.00 | 211,273,729,000.00 | 198,002,524,000.00 | 191,830,014,000.00 | 194,120,079,000.00 | 191,730,286,000.00 |
| 以摊余成本计量的金融资产(元) | - | - | 141,140,445,000.00 | 142,702,802,000.00 | 138,931,917,000.00 | 134,729,428,000.00 | 132,483,912,000.00 |
| 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) | - | - | 6,684,513,000.00 | 4,683,169,000.00 | 10,705,844,000.00 | 16,621,852,000.00 | 23,315,912,000.00 |
| 长期股权投资(元) | 2,778,817,000.00 | 2,690,661,000.00 | 2,591,422,000.00 | 2,485,167,000.00 | 2,415,393,000.00 | 2,336,893,000.00 | 2,267,429,000.00 |
| 固定资产(元) | 255,963,000.00 | 260,728,000.00 | 267,019,000.00 | 279,329,000.00 | 276,650,000.00 | 287,417,000.00 | 295,520,000.00 |
| 在建工程(元) | 15,447,000.00 | 14,575,000.00 | 13,941,000.00 | 10,923,000.00 | 9,441,000.00 | 8,189,000.00 | 9,472,000.00 |
| 使用权资产(元) | 320,676,000.00 | 317,289,000.00 | 322,173,000.00 | 340,823,000.00 | 360,551,000.00 | 336,718,000.00 | 327,801,000.00 |
| 无形资产(元) | 63,140,000.00 | 64,166,000.00 | 68,866,000.00 | 72,978,000.00 | 78,352,000.00 | 82,537,000.00 | 81,882,000.00 |
| 递延所得税资产(元) | 3,306,822,000.00 | 3,175,724,000.00 | 3,181,167,000.00 | 3,109,395,000.00 | 2,960,769,000.00 | 2,840,529,000.00 | 2,807,319,000.00 |
| 其他资产(元) | 1,519,262,000.00 | 1,872,443,000.00 | 1,871,119,000.00 | 774,851,000.00 | 1,624,887,000.00 | 911,901,000.00 | 816,748,000.00 |
| 资产总计(元) | 449,743,955,000.00 | 445,262,317,000.00 | 441,056,345,000.00 | 432,201,362,000.00 | 426,319,020,000.00 | 422,999,423,000.00 | 416,096,612,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 15,289,693,000.00 | 5,618,561,000.00 | 7,268,326,000.00 | 27,243,554,000.00 | 25,879,249,000.00 | 18,793,833,000.00 | 15,784,941,000.00 |
| 同业和其他金融机构存放款项(元) | 1,106,247,000.00 | 1,112,381,000.00 | 1,118,852,000.00 | 1,437,087,000.00 | 1,216,043,000.00 | 1,219,123,000.00 | 1,220,523,000.00 |
| 拆入资金(元) | 1,463,456,000.00 | 1,464,143,000.00 | 1,775,858,000.00 | 1,501,052,000.00 | 1,736,394,000.00 | 2,191,296,000.00 | 2,134,519,000.00 |
| 其中：交易性金融负债(元) | 3,636,146,000.00 | 2,728,883,000.00 | 2,671,748,000.00 | 2,857,628,000.00 | 1,714,835,000.00 | 1,828,853,000.00 | - |
| 衍生金融负债(元) | - | - | 60,000.00 | 138,000.00 | - | - | - |
| 卖出回购金融资产款(元) | 2,997,227,000.00 | 12,167,773,000.00 | 14,964,657,000.00 | 67,014,000.00 | 1,843,126,000.00 | 6,601,882,000.00 | 5,453,143,000.00 |
| 吸收存款(元) | 322,723,066,000.00 | 319,516,220,000.00 | 306,922,516,000.00 | 302,558,036,000.00 | 296,804,248,000.00 | 287,068,988,000.00 | 288,987,058,000.00 |
| 应付职工薪酬(元) | 515,024,000.00 | 486,264,000.00 | 455,243,000.00 | 577,869,000.00 | 543,721,000.00 | 590,107,000.00 | 547,815,000.00 |
| 应交税费(元) | 265,042,000.00 | 220,131,000.00 | 294,511,000.00 | 248,077,000.00 | 277,923,000.00 | 291,856,000.00 | 340,916,000.00 |
| 预计负债(元) | 170,798,000.00 | 144,583,000.00 | 119,458,000.00 | 175,153,000.00 | 179,844,000.00 | 112,192,000.00 | 173,447,000.00 |
| 应付债券(元) | 66,245,001,000.00 | 66,654,402,000.00 | 71,081,963,000.00 | 63,541,701,000.00 | 63,509,678,000.00 | 72,670,833,000.00 | 69,881,143,000.00 |
| 租赁负债(元) | 280,136,000.00 | 279,183,000.00 | 285,758,000.00 | 296,714,000.00 | 316,266,000.00 | 289,778,000.00 | 289,917,000.00 |
| 其他负债(元) | 2,350,264,000.00 | 2,798,339,000.00 | 2,446,387,000.00 | 771,126,000.00 | 1,822,819,000.00 | 1,363,370,000.00 | 1,264,238,000.00 |
| 负债合计(元) | 417,042,100,000.00 | 413,190,863,000.00 | 409,405,337,000.00 | 401,275,149,000.00 | 395,844,146,000.00 | 393,022,111,000.00 | 386,077,660,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 4,444,444,000.00 | 4,444,444,000.00 | 4,444,444,000.00 | 4,444,444,000.00 | 4,444,444,000.00 | 4,444,444,000.00 | 4,444,444,000.00 |
| 资本公积(元) | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 |
| 其他综合收益(元) | 166,898,000.00 | 126,434,000.00 | 111,283,000.00 | 69,922,000.00 | 177,984,000.00 | 251,479,000.00 | 236,993,000.00 |
| 盈余公积(元) | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 |
| 一般风险准备(元) | 5,108,306,000.00 | 5,108,306,000.00 | 5,108,306,000.00 | 5,108,306,000.00 | 4,935,636,000.00 | 4,935,636,000.00 | 4,935,636,000.00 |
| 未分配利润(元) | 16,622,449,000.00 | 16,032,272,000.00 | 15,626,930,000.00 | 14,944,302,000.00 | 14,560,084,000.00 | 13,987,486,000.00 | 14,045,797,000.00 |
| 归属于母公司股东权益总计(元) | 32,635,768,000.00 | 32,005,127,000.00 | 31,584,634,000.00 | 30,860,645,000.00 | 30,411,819,000.00 | 29,912,716,000.00 | 29,956,541,000.00 |
| 少数股东权益(元) | 66,087,000.00 | 66,327,000.00 | 66,374,000.00 | 65,568,000.00 | 63,055,000.00 | 64,596,000.00 | 62,411,000.00 |
| 股东权益合计(元) | 32,701,855,000.00 | 32,071,454,000.00 | 31,651,008,000.00 | 30,926,213,000.00 | 30,474,874,000.00 | 29,977,312,000.00 | 30,018,952,000.00 |
| 负债及股东权益总计(元) | 449,743,955,000.00 | 445,262,317,000.00 | 441,056,345,000.00 | 432,201,362,000.00 | 426,319,020,000.00 | 422,999,423,000.00 | 416,096,612,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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