| 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) | 117,146,547,000.00 | 109,711,357,000.00 | 117,204,433,000.00 | 115,302,787,000.00 | 114,231,223,000.00 | 116,511,065,000.00 | 115,773,742,000.00 |
| 存放同业款项(元) | 36,194,302,000.00 | 35,036,984,000.00 | 22,372,220,000.00 | 21,929,705,000.00 | 22,267,463,000.00 | 21,060,315,000.00 | 18,590,455,000.00 |
| 贵金属(元) | 34,437,000.00 | 8,217,000.00 | - | - | - | - | - |
| 拆出资金(元) | 30,369,802,000.00 | 32,898,316,000.00 | 24,567,888,000.00 | 25,777,277,000.00 | 12,952,228,000.00 | 10,036,243,000.00 | 9,050,917,000.00 |
| 其中：交易性金融资产(元) | 494,610,796,000.00 | 488,949,320,000.00 | 463,640,651,000.00 | 443,007,912,000.00 | 433,168,878,000.00 | 446,235,411,000.00 | 435,430,499,000.00 |
| 衍生金融资产(元) | 7,373,393,000.00 | 8,637,029,000.00 | 7,269,324,000.00 | 6,826,781,000.00 | 8,780,119,000.00 | 9,957,801,000.00 | 5,225,815,000.00 |
| 买入返售金融资产(元) | 46,328,264,000.00 | 29,969,905,000.00 | 41,203,622,000.00 | 47,492,179,000.00 | 48,426,926,000.00 | 64,795,273,000.00 | 54,694,126,000.00 |
| 发放贷款及垫款(元) | 1,205,026,793,000.00 | 1,175,183,600,000.00 | 1,142,273,189,000.00 | 1,066,932,114,000.00 | 1,053,664,765,000.00 | 1,029,745,598,000.00 | 990,995,543,000.00 |
| 长期股权投资(元) | 10,151,769,000.00 | 8,275,354,000.00 | 8,319,719,000.00 | 8,049,115,000.00 | 7,848,097,000.00 | 7,653,311,000.00 | 7,751,138,000.00 |
| 投资性房地产(元) | 1,149,024,000.00 | 1,160,530,000.00 | 1,175,209,000.00 | 1,189,887,000.00 | 10,555,000.00 | 10,853,000.00 | 11,151,000.00 |
| 固定资产(元) | 7,818,884,000.00 | 7,979,692,000.00 | 7,825,300,000.00 | 7,949,110,000.00 | 7,460,359,000.00 | 7,552,312,000.00 | 7,200,414,000.00 |
| 在建工程(元) | 2,826,795,000.00 | 2,384,039,000.00 | 2,644,734,000.00 | 2,629,418,000.00 | 2,456,244,000.00 | 2,272,666,000.00 | 2,711,252,000.00 |
| 使用权资产(元) | 1,186,364,000.00 | 1,220,091,000.00 | 1,309,862,000.00 | 1,312,979,000.00 | 1,323,122,000.00 | 1,267,854,000.00 | 1,240,751,000.00 |
| 无形资产(元) | 1,078,116,000.00 | 1,093,451,000.00 | 1,103,365,000.00 | 1,132,750,000.00 | 547,404,000.00 | 567,191,000.00 | 570,598,000.00 |
| 商誉(元) | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 |
| 递延所得税资产(元) | 4,185,470,000.00 | 4,227,826,000.00 | 5,007,389,000.00 | 5,873,503,000.00 | 5,992,234,000.00 | 6,092,400,000.00 | 7,092,576,000.00 |
| 其他资产(元) | 5,913,456,000.00 | 5,346,604,000.00 | 4,554,346,000.00 | 3,582,424,000.00 | 7,947,284,000.00 | 7,420,370,000.00 | 7,845,018,000.00 |
| 资产总计(元) | 2,547,037,415,000.00 | 2,482,820,922,000.00 | 2,396,263,521,000.00 | 2,288,275,916,000.00 | 2,240,678,969,000.00 | 2,222,509,670,000.00 | 2,148,464,490,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 150,848,946,000.00 | 155,742,501,000.00 | 155,469,702,000.00 | 153,317,500,000.00 | 156,679,301,000.00 | 145,635,853,000.00 | 140,632,862,000.00 |
| 同业和其他金融机构存放款项(元) | 173,997,251,000.00 | 153,228,072,000.00 | 150,959,050,000.00 | 164,808,615,000.00 | 135,453,377,000.00 | 164,437,142,000.00 | 174,406,126,000.00 |
| 拆入资金(元) | 56,137,674,000.00 | 47,021,239,000.00 | 44,296,815,000.00 | 38,885,817,000.00 | 48,496,766,000.00 | 41,314,633,000.00 | 24,094,376,000.00 |
| 其中：交易性金融负债(元) | 556,676,000.00 | 584,662,000.00 | 476,430,000.00 | 424,482,000.00 | 451,240,000.00 | 471,968,000.00 | 240,417,000.00 |
| 衍生金融负债(元) | 7,015,107,000.00 | 8,297,198,000.00 | 6,948,223,000.00 | 6,728,762,000.00 | 8,399,237,000.00 | 9,795,610,000.00 | 5,113,934,000.00 |
| 卖出回购金融资产款(元) | 48,064,795,000.00 | 39,392,277,000.00 | 68,019,795,000.00 | 66,542,427,000.00 | 96,200,808,000.00 | 87,275,330,000.00 | 45,461,024,000.00 |
| 吸收存款(元) | 1,431,756,801,000.00 | 1,446,054,297,000.00 | 1,447,491,366,000.00 | 1,396,365,869,000.00 | 1,367,769,403,000.00 | 1,387,020,121,000.00 | 1,404,075,260,000.00 |
| 应付职工薪酬(元) | 7,278,606,000.00 | 7,245,364,000.00 | 6,735,205,000.00 | 7,852,499,000.00 | 7,260,322,000.00 | 7,207,318,000.00 | 6,826,607,000.00 |
| 应交税费(元) | 2,630,715,000.00 | 1,728,208,000.00 | 2,171,521,000.00 | 2,263,548,000.00 | 2,843,120,000.00 | 2,322,919,000.00 | 3,118,859,000.00 |
| 预计负债(元) | 1,024,763,000.00 | 1,076,689,000.00 | 1,080,947,000.00 | 776,228,000.00 | 869,570,000.00 | 900,301,000.00 | 988,267,000.00 |
| 应付债券(元) | 451,591,039,000.00 | 410,239,033,000.00 | 303,394,245,000.00 | 258,373,078,000.00 | 232,735,859,000.00 | 199,365,206,000.00 | 170,639,399,000.00 |
| 优先股(元) | 9,849,813,000.00 | 9,849,813,000.00 | 9,849,813,000.00 | 9,849,813,000.00 | 9,849,813,000.00 | 9,849,813,000.00 | 9,849,813,000.00 |
| 永续债(元) | 19,997,811,000.00 | 19,997,811,000.00 | 19,997,811,000.00 | 19,997,811,000.00 | 19,997,811,000.00 | 19,997,811,000.00 | 19,997,811,000.00 |
| 租赁负债(元) | 1,137,141,000.00 | 1,195,383,000.00 | 1,270,974,000.00 | 1,256,410,000.00 | 1,255,087,000.00 | 1,219,476,000.00 | 1,178,067,000.00 |
| 其他负债(元) | 32,471,763,000.00 | 30,899,384,000.00 | 28,837,506,000.00 | 18,086,616,000.00 | 12,726,731,000.00 | 10,122,846,000.00 | 6,914,487,000.00 |
| 负债合计(元) | 2,364,511,277,000.00 | 2,302,704,307,000.00 | 2,217,151,779,000.00 | 2,115,681,851,000.00 | 2,071,140,821,000.00 | 2,057,088,723,000.00 | 1,983,689,685,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 10,492,664,000.00 | 10,343,794,000.00 | 10,343,734,000.00 | 10,343,733,000.00 | 10,343,733,000.00 | 10,343,733,000.00 | 10,343,731,000.00 |
| 其他权益工具(元) | 31,439,522,000.00 | 31,571,917,000.00 | 31,571,971,000.00 | 31,571,972,000.00 | 31,571,972,000.00 | 31,571,972,000.00 | 31,571,974,000.00 |
| 资本公积(元) | 27,665,162,000.00 | 26,392,086,000.00 | 26,394,903,000.00 | 26,409,231,000.00 | 26,421,160,000.00 | 26,421,160,000.00 | 26,456,404,000.00 |
| 其他综合收益(元) | 1,932,834,000.00 | 2,245,466,000.00 | 1,429,756,000.00 | 648,358,000.00 | -66,397,000.00 | 245,640,000.00 | -707,771,000.00 |
| 盈余公积(元) | 13,630,658,000.00 | 13,630,658,000.00 | 11,857,217,000.00 | 11,857,217,000.00 | 11,857,217,000.00 | 11,857,217,000.00 | 10,128,129,000.00 |
| 一般风险准备(元) | 22,347,278,000.00 | 22,278,832,000.00 | 22,192,172,000.00 | 22,143,535,000.00 | 20,196,784,000.00 | 20,156,352,000.00 | 20,118,613,000.00 |
| 未分配利润(元) | 71,669,689,000.00 | 70,584,852,000.00 | 72,244,438,000.00 | 66,587,246,000.00 | 66,218,332,000.00 | 61,862,842,000.00 | 63,894,142,000.00 |
| 归属于母公司股东权益总计(元) | 179,177,807,000.00 | 177,047,605,000.00 | 176,034,191,000.00 | 169,561,292,000.00 | 166,542,801,000.00 | 162,458,916,000.00 | 161,805,222,000.00 |
| 少数股东权益(元) | 3,348,331,000.00 | 3,069,010,000.00 | 3,077,551,000.00 | 3,032,773,000.00 | 2,995,347,000.00 | 2,962,031,000.00 | 2,969,583,000.00 |
| 股东权益合计(元) | 182,526,138,000.00 | 180,116,615,000.00 | 179,111,742,000.00 | 172,594,065,000.00 | 169,538,148,000.00 | 165,420,947,000.00 | 164,774,805,000.00 |
| 负债及股东权益总计(元) | 2,547,037,415,000.00 | 2,482,820,922,000.00 | 2,396,263,521,000.00 | 2,288,275,916,000.00 | 2,240,678,969,000.00 | 2,222,509,670,000.00 | 2,148,464,490,000.00 |
| 公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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