| 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) | 22,788,311,000.00 | 25,175,043,000.00 | 22,067,516,000.00 | 25,586,687,000.00 | 23,473,241,000.00 | 22,110,412,000.00 | 18,650,724,000.00 |
| 存放同业款项(元) | 2,981,382,000.00 | 2,451,414,000.00 | 2,257,638,000.00 | 2,182,311,000.00 | 3,352,296,000.00 | 2,118,592,000.00 | 3,122,924,000.00 |
| 拆出资金(元) | 3,344,934,000.00 | 1,892,680,000.00 | 2,232,151,000.00 | 1,066,905,000.00 | 1,055,294,000.00 | 1,045,419,000.00 | 44,890,000.00 |
| 其中：交易性金融资产(元) | 31,284,008,000.00 | 29,432,814,000.00 | 27,676,644,000.00 | 25,986,237,000.00 | 21,053,598,000.00 | 21,023,878,000.00 | 19,812,053,000.00 |
| 买入返售金融资产(元) | 16,726,567,000.00 | 11,771,929,000.00 | 7,726,382,000.00 | 5,605,154,000.00 | 2,968,697,000.00 | 7,344,939,000.00 | 11,020,188,000.00 |
| 发放贷款及垫款(元) | 191,830,014,000.00 | 194,120,079,000.00 | 191,730,286,000.00 | 185,357,503,000.00 | 183,476,785,000.00 | 182,719,538,000.00 | 179,647,834,000.00 |
| 以摊余成本计量的金融资产(元) | 138,931,917,000.00 | 134,729,428,000.00 | 132,483,912,000.00 | 121,405,202,000.00 | 116,814,986,000.00 | 107,109,649,000.00 | 99,056,761,000.00 |
| 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) | 10,705,844,000.00 | 16,621,852,000.00 | 23,315,912,000.00 | 32,291,907,000.00 | 4,960,223,000.00 | 4,494,091,000.00 | 4,209,274,000.00 |
| 长期股权投资(元) | 2,415,393,000.00 | 2,336,893,000.00 | 2,267,429,000.00 | 2,209,330,000.00 | 2,196,396,000.00 | 986,897,000.00 | 956,729,000.00 |
| 固定资产(元) | 276,650,000.00 | 287,417,000.00 | 295,520,000.00 | 303,957,000.00 | 312,326,000.00 | 315,157,000.00 | 326,427,000.00 |
| 在建工程(元) | 9,441,000.00 | 8,189,000.00 | 9,472,000.00 | 17,092,000.00 | 16,119,000.00 | 16,268,000.00 | 16,666,000.00 |
| 使用权资产(元) | 360,551,000.00 | 336,718,000.00 | 327,801,000.00 | 344,619,000.00 | 356,042,000.00 | 361,470,000.00 | 342,349,000.00 |
| 无形资产(元) | 78,352,000.00 | 82,537,000.00 | 81,882,000.00 | 80,109,000.00 | 79,410,000.00 | 80,873,000.00 | 78,446,000.00 |
| 递延所得税资产(元) | 2,960,769,000.00 | 2,840,529,000.00 | 2,807,319,000.00 | 2,683,768,000.00 | 2,526,049,000.00 | 2,454,693,000.00 | 2,458,562,000.00 |
| 其他资产(元) | 1,624,887,000.00 | 911,901,000.00 | 816,748,000.00 | 717,767,000.00 | 1,264,826,000.00 | 1,025,762,000.00 | 1,067,832,000.00 |
| 资产总计(元) | 426,319,020,000.00 | 422,999,423,000.00 | 416,096,612,000.00 | 405,838,548,000.00 | 363,906,288,000.00 | 353,207,638,000.00 | 340,811,659,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 25,879,249,000.00 | 18,793,833,000.00 | 15,784,941,000.00 | 10,122,609,000.00 | 7,430,753,000.00 | 7,151,250,000.00 | 5,297,263,000.00 |
| 同业和其他金融机构存放款项(元) | 1,216,043,000.00 | 1,219,123,000.00 | 1,220,523,000.00 | 1,129,585,000.00 | 3,487,950,000.00 | 3,040,250,000.00 | 984,535,000.00 |
| 拆入资金(元) | 1,736,394,000.00 | 2,191,296,000.00 | 2,134,519,000.00 | 2,140,349,000.00 | 1,607,606,000.00 | 1,100,600,000.00 | 898,649,000.00 |
| 其中：交易性金融负债(元) | 1,714,835,000.00 | 1,828,853,000.00 | - | - | - | - | - |
| 卖出回购金融资产款(元) | 1,843,126,000.00 | 6,601,882,000.00 | 5,453,143,000.00 | 9,013,091,000.00 | 2,000,108,000.00 | 4,557,842,000.00 | 10,108,802,000.00 |
| 吸收存款(元) | 296,804,248,000.00 | 287,068,988,000.00 | 288,987,058,000.00 | 287,675,782,000.00 | 262,780,311,000.00 | 256,464,226,000.00 | 232,607,621,000.00 |
| 应付职工薪酬(元) | 543,721,000.00 | 590,107,000.00 | 547,815,000.00 | 650,037,000.00 | 591,326,000.00 | 572,581,000.00 | 628,939,000.00 |
| 应交税费(元) | 277,923,000.00 | 291,856,000.00 | 340,916,000.00 | 175,499,000.00 | 250,110,000.00 | 250,785,000.00 | 433,941,000.00 |
| 预计负债(元) | 179,844,000.00 | 112,192,000.00 | 173,447,000.00 | 170,521,000.00 | 187,433,000.00 | 174,400,000.00 | 155,616,000.00 |
| 应付债券(元) | 63,509,678,000.00 | 72,670,833,000.00 | 69,881,143,000.00 | 64,216,735,000.00 | 55,232,000,000.00 | 49,996,395,000.00 | 60,065,388,000.00 |
| 租赁负债(元) | 316,266,000.00 | 289,778,000.00 | 289,917,000.00 | 294,856,000.00 | 305,459,000.00 | 316,041,000.00 | 289,114,000.00 |
| 其他负债(元) | 1,822,819,000.00 | 1,363,370,000.00 | 1,264,238,000.00 | 1,001,521,000.00 | 1,210,894,000.00 | 1,341,266,000.00 | 989,230,000.00 |
| 负债合计(元) | 395,844,146,000.00 | 393,022,111,000.00 | 386,077,660,000.00 | 376,590,585,000.00 | 335,083,950,000.00 | 324,965,636,000.00 | 312,459,098,000.00 |
| 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) | 177,984,000.00 | 251,479,000.00 | 236,993,000.00 | 123,720,000.00 | 342,802,000.00 | 314,942,000.00 | 200,048,000.00 |
| 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) | 4,935,636,000.00 | 4,935,636,000.00 | 4,935,636,000.00 | 4,935,636,000.00 | 4,324,270,000.00 | 4,324,270,000.00 | 4,324,270,000.00 |
| 未分配利润(元) | 14,560,084,000.00 | 13,987,486,000.00 | 14,045,797,000.00 | 13,388,068,000.00 | 13,353,966,000.00 | 12,802,165,000.00 | 13,027,301,000.00 |
| 归属于母公司股东权益总计(元) | 30,411,819,000.00 | 29,912,716,000.00 | 29,956,541,000.00 | 29,185,539,000.00 | 28,759,153,000.00 | 28,179,492,000.00 | 28,289,734,000.00 |
| 少数股东权益(元) | 63,055,000.00 | 64,596,000.00 | 62,411,000.00 | 62,424,000.00 | 63,185,000.00 | 62,510,000.00 | 62,827,000.00 |
| 股东权益合计(元) | 30,474,874,000.00 | 29,977,312,000.00 | 30,018,952,000.00 | 29,247,963,000.00 | 28,822,338,000.00 | 28,242,002,000.00 | 28,352,561,000.00 |
| 负债及股东权益总计(元) | 426,319,020,000.00 | 422,999,423,000.00 | 416,096,612,000.00 | 405,838,548,000.00 | 363,906,288,000.00 | 353,207,638,000.00 | 340,811,659,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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