| 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) | 114,231,223,000.00 | 116,511,065,000.00 | 115,773,742,000.00 | 114,473,943,000.00 | 110,295,101,000.00 | 114,589,245,000.00 | 118,131,560,000.00 |
| 存放同业款项(元) | 22,267,463,000.00 | 21,060,315,000.00 | 18,590,455,000.00 | 23,698,897,000.00 | 23,797,690,000.00 | 24,083,568,000.00 | 25,603,817,000.00 |
| 拆出资金(元) | 12,952,228,000.00 | 10,036,243,000.00 | 9,050,917,000.00 | 13,788,191,000.00 | 13,758,403,000.00 | 16,081,652,000.00 | 13,696,508,000.00 |
| 其中：交易性金融资产(元) | 433,168,878,000.00 | 446,235,411,000.00 | 435,430,499,000.00 | 402,350,741,000.00 | 337,660,737,000.00 | 318,012,749,000.00 | 317,269,068,000.00 |
| 衍生金融资产(元) | 8,780,119,000.00 | 9,957,801,000.00 | 5,225,815,000.00 | 6,985,843,000.00 | 10,809,287,000.00 | 6,653,139,000.00 | 6,662,978,000.00 |
| 买入返售金融资产(元) | 48,426,926,000.00 | 64,795,273,000.00 | 54,694,126,000.00 | 52,627,697,000.00 | 21,096,475,000.00 | 31,809,443,000.00 | 24,638,138,000.00 |
| 发放贷款及垫款(元) | 1,053,664,765,000.00 | 1,029,745,598,000.00 | 990,995,543,000.00 | 914,911,172,000.00 | 896,532,851,000.00 | 873,927,030,000.00 | 844,871,478,000.00 |
| 长期股权投资(元) | 7,848,097,000.00 | 7,653,311,000.00 | 7,751,138,000.00 | 7,513,996,000.00 | 7,505,819,000.00 | 6,197,614,000.00 | 6,234,833,000.00 |
| 投资性房地产(元) | 10,555,000.00 | 10,853,000.00 | 11,151,000.00 | 11,449,000.00 | 11,746,000.00 | 12,044,000.00 | 12,342,000.00 |
| 固定资产(元) | 7,460,359,000.00 | 7,552,312,000.00 | 7,200,414,000.00 | 7,213,896,000.00 | 5,782,124,000.00 | 5,863,627,000.00 | 5,784,464,000.00 |
| 在建工程(元) | 2,456,244,000.00 | 2,272,666,000.00 | 2,711,252,000.00 | 2,156,469,000.00 | 3,850,150,000.00 | 3,722,408,000.00 | 3,834,331,000.00 |
| 使用权资产(元) | 1,323,122,000.00 | 1,267,854,000.00 | 1,240,751,000.00 | 1,257,817,000.00 | 1,244,826,000.00 | 1,218,779,000.00 | 1,144,483,000.00 |
| 无形资产(元) | 547,404,000.00 | 567,191,000.00 | 570,598,000.00 | 611,470,000.00 | 559,407,000.00 | 486,009,000.00 | 469,550,000.00 |
| 商誉(元) | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 | 210,050,000.00 | 197,101,000.00 | - | - |
| 递延所得税资产(元) | 5,992,234,000.00 | 6,092,400,000.00 | 7,092,576,000.00 | 6,623,690,000.00 | 5,815,538,000.00 | 6,225,630,000.00 | 6,555,493,000.00 |
| 其他资产(元) | 7,947,284,000.00 | 7,420,370,000.00 | 7,845,018,000.00 | 5,533,947,000.00 | 7,090,063,000.00 | 5,954,115,000.00 | 10,746,964,000.00 |
| 资产总计(元) | 2,240,678,969,000.00 | 2,222,509,670,000.00 | 2,148,464,490,000.00 | 2,059,483,739,000.00 | 1,944,194,168,000.00 | 1,912,367,183,000.00 | 1,882,609,453,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 156,679,301,000.00 | 145,635,853,000.00 | 140,632,862,000.00 | 129,736,792,000.00 | 117,097,382,000.00 | 123,997,240,000.00 | 113,503,896,000.00 |
| 同业和其他金融机构存放款项(元) | 135,453,377,000.00 | 164,437,142,000.00 | 174,406,126,000.00 | 178,751,596,000.00 | 121,709,932,000.00 | 76,686,598,000.00 | 70,543,873,000.00 |
| 拆入资金(元) | 48,496,766,000.00 | 41,314,633,000.00 | 24,094,376,000.00 | 24,847,751,000.00 | 20,502,244,000.00 | 18,764,211,000.00 | 17,183,868,000.00 |
| 其中：交易性金融负债(元) | 451,240,000.00 | 471,968,000.00 | 240,417,000.00 | 262,487,000.00 | 388,884,000.00 | 390,275,000.00 | 178,315,000.00 |
| 衍生金融负债(元) | 8,399,237,000.00 | 9,795,610,000.00 | 5,113,934,000.00 | 7,003,584,000.00 | 10,646,724,000.00 | 6,530,873,000.00 | 6,591,729,000.00 |
| 卖出回购金融资产款(元) | 96,200,808,000.00 | 87,275,330,000.00 | 45,461,024,000.00 | 50,039,051,000.00 | 19,094,868,000.00 | 30,978,612,000.00 | 20,321,118,000.00 |
| 吸收存款(元) | 1,367,769,403,000.00 | 1,387,020,121,000.00 | 1,404,075,260,000.00 | 1,261,132,423,000.00 | 1,243,356,741,000.00 | 1,241,955,643,000.00 | 1,230,303,418,000.00 |
| 应付职工薪酬(元) | 7,260,322,000.00 | 7,207,318,000.00 | 6,826,607,000.00 | 7,362,764,000.00 | 6,578,986,000.00 | 5,878,204,000.00 | 5,442,883,000.00 |
| 应交税费(元) | 2,843,120,000.00 | 2,322,919,000.00 | 3,118,859,000.00 | 2,342,280,000.00 | 2,119,608,000.00 | 1,961,611,000.00 | 2,768,250,000.00 |
| 预计负债(元) | 869,570,000.00 | 900,301,000.00 | 988,267,000.00 | 1,248,731,000.00 | 1,406,613,000.00 | 1,195,399,000.00 | 1,384,776,000.00 |
| 应付债券(元) | 232,735,859,000.00 | 199,365,206,000.00 | 170,639,399,000.00 | 230,766,406,000.00 | 260,180,695,000.00 | 267,458,307,000.00 | 273,583,729,000.00 |
| 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 | - | - | - |
| 租赁负债(元) | 1,255,087,000.00 | 1,219,476,000.00 | 1,178,067,000.00 | 1,205,349,000.00 | 1,170,585,000.00 | 1,177,982,000.00 | 1,067,804,000.00 |
| 其他负债(元) | 12,726,731,000.00 | 10,122,846,000.00 | 6,914,487,000.00 | 7,085,690,000.00 | 4,664,040,000.00 | 4,985,841,000.00 | 12,301,046,000.00 |
| 负债合计(元) | 2,071,140,821,000.00 | 2,057,088,723,000.00 | 1,983,689,685,000.00 | 1,901,784,904,000.00 | 1,808,917,302,000.00 | 1,781,960,796,000.00 | 1,755,174,705,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 10,343,733,000.00 | 10,343,733,000.00 | 10,343,731,000.00 | 10,343,718,000.00 | 10,305,733,000.00 | 10,305,730,000.00 | 10,015,424,000.00 |
| 其他权益工具(元) | 31,571,972,000.00 | 31,571,972,000.00 | 31,571,974,000.00 | 31,571,987,000.00 | 11,612,175,000.00 | 11,612,178,000.00 | 11,916,447,000.00 |
| 资本公积(元) | 26,421,160,000.00 | 26,421,160,000.00 | 26,456,404,000.00 | 26,455,733,000.00 | 26,170,538,000.00 | 26,183,590,000.00 | 23,447,899,000.00 |
| 其他综合收益(元) | -66,397,000.00 | 245,640,000.00 | -707,771,000.00 | -829,319,000.00 | 174,861,000.00 | 173,827,000.00 | 384,311,000.00 |
| 盈余公积(元) | 11,857,217,000.00 | 11,857,217,000.00 | 10,128,129,000.00 | 10,128,129,000.00 | 10,128,129,000.00 | 10,128,129,000.00 | 8,625,780,000.00 |
| 一般风险准备(元) | 20,196,784,000.00 | 20,156,352,000.00 | 20,118,613,000.00 | 20,070,178,000.00 | 17,514,549,000.00 | 17,456,970,000.00 | 17,396,492,000.00 |
| 未分配利润(元) | 66,218,332,000.00 | 61,862,842,000.00 | 63,894,142,000.00 | 58,515,766,000.00 | 57,872,358,000.00 | 53,313,219,000.00 | 54,425,230,000.00 |
| 归属于母公司股东权益总计(元) | 166,542,801,000.00 | 162,458,916,000.00 | 161,805,222,000.00 | 156,256,192,000.00 | 133,778,343,000.00 | 129,173,643,000.00 | 126,211,583,000.00 |
| 少数股东权益(元) | 2,995,347,000.00 | 2,962,031,000.00 | 2,969,583,000.00 | 1,442,643,000.00 | 1,498,523,000.00 | 1,232,744,000.00 | 1,223,165,000.00 |
| 股东权益合计(元) | 169,538,148,000.00 | 165,420,947,000.00 | 164,774,805,000.00 | 157,698,835,000.00 | 135,276,866,000.00 | 130,406,387,000.00 | 127,434,748,000.00 |
| 负债及股东权益总计(元) | 2,240,678,969,000.00 | 2,222,509,670,000.00 | 2,148,464,490,000.00 | 2,059,483,739,000.00 | 1,944,194,168,000.00 | 1,912,367,183,000.00 | 1,882,609,453,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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