| 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) | 52,305,928,000.00 | 53,349,969,000.00 | 57,575,366,000.00 | 55,782,700,000.00 | 53,716,979,000.00 | 56,967,451,000.00 | 57,003,909,000.00 |
| 存放同业款项(元) | 22,038,241,000.00 | 17,739,778,000.00 | 10,959,582,000.00 | 15,434,655,000.00 | 17,877,800,000.00 | 9,805,211,000.00 | 10,409,674,000.00 |
| 拆出资金(元) | 90,760,467,000.00 | 89,215,608,000.00 | 87,760,508,000.00 | 93,211,313,000.00 | 90,866,176,000.00 | 91,067,636,000.00 | 84,414,640,000.00 |
| 其中：交易性金融资产(元) | 78,047,490,000.00 | 99,713,107,000.00 | 112,068,484,000.00 | 110,774,968,000.00 | 107,943,641,000.00 | 104,146,651,000.00 | 96,206,566,000.00 |
| 衍生金融资产(元) | 11,680,000.00 | 12,758,000.00 | 10,681,000.00 | 20,911,000.00 | 54,184,000.00 | 108,275,000.00 | 31,616,000.00 |
| 买入返售金融资产(元) | 29,487,602,000.00 | 33,489,878,000.00 | 39,613,006,000.00 | 11,451,770,000.00 | 1,817,885,000.00 | 2,536,922,000.00 | 4,026,259,000.00 |
| 发放贷款及垫款(元) | 685,480,580,000.00 | 676,738,081,000.00 | 666,682,870,000.00 | 647,276,750,000.00 | 650,344,144,000.00 | 645,177,749,000.00 | 636,455,045,000.00 |
| 长期股权投资(元) | 501,043,000.00 | 489,314,000.00 | 467,143,000.00 | 477,343,000.00 | 448,087,000.00 | 437,584,000.00 | 437,685,000.00 |
| 固定资产(元) | 4,172,447,000.00 | 4,296,002,000.00 | 4,380,350,000.00 | 4,539,330,000.00 | 4,324,246,000.00 | 4,346,116,000.00 | 4,274,390,000.00 |
| 在建工程(元) | 354,977,000.00 | 337,024,000.00 | 342,083,000.00 | 296,642,000.00 | 456,581,000.00 | 477,941,000.00 | 468,288,000.00 |
| 使用权资产(元) | 172,495,000.00 | 164,621,000.00 | 176,483,000.00 | 188,534,000.00 | 200,084,000.00 | 193,679,000.00 | 192,399,000.00 |
| 无形资产(元) | 593,772,000.00 | 604,965,000.00 | 606,743,000.00 | 613,999,000.00 | 576,641,000.00 | 582,428,000.00 | 588,902,000.00 |
| 递延所得税资产(元) | 12,024,450,000.00 | 12,052,446,000.00 | 11,708,358,000.00 | 11,541,786,000.00 | 11,122,544,000.00 | 10,914,925,000.00 | 10,783,031,000.00 |
| 其他资产(元) | 2,082,849,000.00 | 2,365,237,000.00 | 2,200,224,000.00 | 1,463,403,000.00 | 2,953,058,000.00 | 1,592,145,000.00 | 1,666,743,000.00 |
| 资产总计(元) | 1,517,467,458,000.00 | 1,509,870,994,000.00 | 1,491,082,698,000.00 | 1,441,081,943,000.00 | 1,447,456,543,000.00 | 1,438,350,969,000.00 | 1,431,953,429,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 107,830,029,000.00 | 105,958,637,000.00 | 105,297,911,000.00 | 107,161,736,000.00 | 95,657,513,000.00 | 93,747,037,000.00 | 91,665,857,000.00 |
| 同业和其他金融机构存放款项(元) | 1,037,973,000.00 | 15,213,203,000.00 | 44,764,495,000.00 | 55,923,696,000.00 | 46,915,347,000.00 | 48,971,318,000.00 | 53,542,759,000.00 |
| 拆入资金(元) | 54,792,076,000.00 | 57,520,033,000.00 | 55,764,730,000.00 | 51,340,489,000.00 | 52,194,638,000.00 | 54,090,646,000.00 | 48,146,441,000.00 |
| 其中：交易性金融负债(元) | 9,483,500,000.00 | 8,019,780,000.00 | 6,655,205,000.00 | 8,748,274,000.00 | 6,064,687,000.00 | 5,666,003,000.00 | 2,952,118,000.00 |
| 衍生金融负债(元) | 11,107,000.00 | 12,897,000.00 | 4,821,000.00 | 15,061,000.00 | 18,905,000.00 | 28,589,000.00 | 16,167,000.00 |
| 卖出回购金融资产款(元) | 85,300,280,000.00 | 87,192,856,000.00 | 87,361,013,000.00 | 63,309,673,000.00 | 55,493,477,000.00 | 53,991,874,000.00 | 47,665,580,000.00 |
| 吸收存款(元) | 939,887,638,000.00 | 941,647,543,000.00 | 951,560,430,000.00 | 896,202,230,000.00 | 907,832,617,000.00 | 902,482,065,000.00 | 898,761,569,000.00 |
| 应付职工薪酬(元) | 5,079,334,000.00 | 5,309,573,000.00 | 5,235,287,000.00 | 5,765,320,000.00 | 5,123,329,000.00 | 5,115,821,000.00 | 5,293,484,000.00 |
| 应交税费(元) | 1,068,044,000.00 | 1,445,862,000.00 | 1,464,772,000.00 | 872,906,000.00 | 1,144,698,000.00 | 1,252,414,000.00 | 1,712,718,000.00 |
| 预计负债(元) | 370,936,000.00 | 405,207,000.00 | 442,313,000.00 | 504,749,000.00 | 505,546,000.00 | 432,596,000.00 | 348,217,000.00 |
| 应付债券(元) | 171,947,030,000.00 | 149,287,980,000.00 | 96,192,927,000.00 | 119,579,392,000.00 | 146,478,787,000.00 | 145,306,497,000.00 | 155,468,085,000.00 |
| 永续债(元) | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,610,000.00 |
| 租赁负债(元) | 153,160,000.00 | 146,726,000.00 | 161,753,000.00 | 165,213,000.00 | 174,785,000.00 | 167,874,000.00 | 166,520,000.00 |
| 其他负债(元) | 8,429,126,000.00 | 8,450,568,000.00 | 8,118,860,000.00 | 7,991,583,000.00 | 7,397,337,000.00 | 7,365,095,000.00 | 7,233,797,000.00 |
| 负债合计(元) | 1,385,390,233,000.00 | 1,380,610,865,000.00 | 1,363,024,517,000.00 | 1,317,580,322,000.00 | 1,325,001,666,000.00 | 1,318,617,829,000.00 | 1,312,973,312,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 | 11,357,000,000.00 |
| 其他权益工具(元) | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,610,000.00 |
| 资本公积(元) | 20,303,561,000.00 | 20,301,549,000.00 | 20,301,549,000.00 | 20,308,989,000.00 | 20,338,389,000.00 | 20,338,389,000.00 | 20,338,389,000.00 |
| 其他综合收益(元) | 1,615,984,000.00 | 1,617,340,000.00 | 959,954,000.00 | -24,388,000.00 | -307,137,000.00 | -165,200,000.00 | -971,692,000.00 |
| 盈余公积(元) | 14,822,232,000.00 | 14,822,232,000.00 | 14,822,232,000.00 | 14,822,232,000.00 | 13,841,815,000.00 | 13,841,815,000.00 | 13,841,815,000.00 |
| 一般风险准备(元) | 20,368,960,000.00 | 20,356,246,000.00 | 19,132,303,000.00 | 19,117,715,000.00 | 19,097,412,000.00 | 19,085,796,000.00 | 17,853,028,000.00 |
| 未分配利润(元) | 55,696,667,000.00 | 52,919,633,000.00 | 53,664,185,000.00 | 50,154,444,000.00 | 50,207,744,000.00 | 47,410,440,000.00 | 48,768,833,000.00 |
| 归属于母公司股东权益总计(元) | 130,162,052,000.00 | 127,371,648,000.00 | 126,234,871,000.00 | 121,733,640,000.00 | 120,532,871,000.00 | 117,865,888,000.00 | 117,184,983,000.00 |
| 少数股东权益(元) | 1,915,173,000.00 | 1,888,481,000.00 | 1,823,310,000.00 | 1,767,981,000.00 | 1,922,006,000.00 | 1,867,252,000.00 | 1,795,134,000.00 |
| 股东权益合计(元) | 132,077,225,000.00 | 129,260,129,000.00 | 128,058,181,000.00 | 123,501,621,000.00 | 122,454,877,000.00 | 119,733,140,000.00 | 118,980,117,000.00 |
| 负债及股东权益总计(元) | 1,517,467,458,000.00 | 1,509,870,994,000.00 | 1,491,082,698,000.00 | 1,441,081,943,000.00 | 1,447,456,543,000.00 | 1,438,350,969,000.00 | 1,431,953,429,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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