| 2023年年报 | 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 | 上市后 |
| 公司类型 | 银行 | 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 | 合并报表 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 55,782,700,000.00 | 53,716,979,000.00 | 56,967,451,000.00 | 57,003,909,000.00 | 52,894,028,000.00 | 58,255,872,000.00 | 59,920,410,000.00 | 66,573,802,000.00 |
| 存放同业款项(元) | 15,434,655,000.00 | 17,877,800,000.00 | 9,805,211,000.00 | 10,409,674,000.00 | 12,028,449,000.00 | 15,499,783,000.00 | 13,703,917,000.00 | 15,628,864,000.00 |
| 拆出资金(元) | 93,211,313,000.00 | 90,866,176,000.00 | 91,067,636,000.00 | 84,414,640,000.00 | 82,638,207,000.00 | 81,191,118,000.00 | 86,528,700,000.00 | 84,895,695,000.00 |
| 其中：交易性金融资产(元) | 110,774,968,000.00 | 107,943,641,000.00 | 104,146,651,000.00 | 96,206,566,000.00 | 65,835,694,000.00 | 83,978,033,000.00 | 62,692,605,000.00 | 57,708,991,000.00 |
| 衍生金融资产(元) | 20,911,000.00 | 54,184,000.00 | 108,275,000.00 | 31,616,000.00 | 16,314,000.00 | 41,058,000.00 | 21,097,000.00 | 41,427,000.00 |
| 买入返售金融资产(元) | 11,451,770,000.00 | 1,817,885,000.00 | 2,536,922,000.00 | 4,026,259,000.00 | 8,457,236,000.00 | 2,742,158,000.00 | 5,195,537,000.00 | 374,433,000.00 |
| 发放贷款及垫款(元) | 647,276,750,000.00 | 650,344,144,000.00 | 645,177,749,000.00 | 636,455,045,000.00 | 605,085,448,000.00 | 602,098,632,000.00 | 588,000,356,000.00 | 581,679,285,000.00 |
| 长期股权投资(元) | 477,343,000.00 | 448,087,000.00 | 437,584,000.00 | 437,685,000.00 | 454,685,000.00 | 425,110,000.00 | 423,473,000.00 | 436,143,000.00 |
| 固定资产(元) | 4,539,330,000.00 | 4,324,246,000.00 | 4,346,116,000.00 | 4,274,390,000.00 | 4,225,668,000.00 | 4,679,049,000.00 | 4,772,198,000.00 | 4,843,498,000.00 |
| 在建工程(元) | 296,642,000.00 | 456,581,000.00 | 477,941,000.00 | 468,288,000.00 | 512,810,000.00 | - | - | - |
| 使用权资产(元) | 188,534,000.00 | 200,084,000.00 | 193,679,000.00 | 192,399,000.00 | 157,986,000.00 | 157,173,000.00 | 142,484,000.00 | 158,162,000.00 |
| 无形资产(元) | 613,999,000.00 | 576,641,000.00 | 582,428,000.00 | 588,902,000.00 | 579,938,000.00 | 575,332,000.00 | 567,924,000.00 | 570,720,000.00 |
| 递延所得税资产(元) | 11,541,786,000.00 | 11,122,544,000.00 | 10,914,925,000.00 | 10,783,031,000.00 | 10,773,326,000.00 | 10,313,505,000.00 | 10,279,357,000.00 | 9,525,309,000.00 |
| 其他资产(元) | 1,463,403,000.00 | 2,953,058,000.00 | 1,592,145,000.00 | 1,666,743,000.00 | 1,054,297,000.00 | 1,268,934,000.00 | 1,432,548,000.00 | 1,354,624,000.00 |
| 资产总计(元) | 1,441,081,943,000.00 | 1,447,456,543,000.00 | 1,438,350,969,000.00 | 1,431,953,429,000.00 | 1,351,861,116,000.00 | 1,330,409,538,000.00 | 1,315,815,365,000.00 | 1,309,227,045,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 107,161,736,000.00 | 95,657,513,000.00 | 93,747,037,000.00 | 91,665,857,000.00 | 86,393,367,000.00 | 88,817,476,000.00 | 89,199,975,000.00 | 85,888,725,000.00 |
| 同业和其他金融机构存放款项(元) | 55,923,696,000.00 | 46,915,347,000.00 | 48,971,318,000.00 | 53,542,759,000.00 | 51,844,467,000.00 | 51,819,178,000.00 | 31,080,904,000.00 | 21,654,153,000.00 |
| 拆入资金(元) | 51,340,489,000.00 | 52,194,638,000.00 | 54,090,646,000.00 | 48,146,441,000.00 | 41,684,692,000.00 | 41,725,311,000.00 | 44,027,712,000.00 | 43,200,519,000.00 |
| 其中：交易性金融负债(元) | 8,748,274,000.00 | 6,064,687,000.00 | 5,666,003,000.00 | 2,952,118,000.00 | 3,245,979,000.00 | 2,984,919,000.00 | 2,708,131,000.00 | - |
| 衍生金融负债(元) | 15,061,000.00 | 18,905,000.00 | 28,589,000.00 | 16,167,000.00 | 12,450,000.00 | 46,971,000.00 | 14,021,000.00 | 21,828,000.00 |
| 卖出回购金融资产款(元) | 63,309,673,000.00 | 55,493,477,000.00 | 53,991,874,000.00 | 47,665,580,000.00 | 42,465,622,000.00 | 47,667,966,000.00 | 28,256,044,000.00 | 23,282,791,000.00 |
| 吸收存款(元) | 896,202,230,000.00 | 907,832,617,000.00 | 902,482,065,000.00 | 898,761,569,000.00 | 824,946,754,000.00 | 823,633,143,000.00 | 820,663,860,000.00 | 819,386,865,000.00 |
| 应付职工薪酬(元) | 5,765,320,000.00 | 5,123,329,000.00 | 5,115,821,000.00 | 5,293,484,000.00 | 5,293,169,000.00 | 4,886,875,000.00 | 4,636,832,000.00 | 4,725,800,000.00 |
| 应交税费(元) | 872,906,000.00 | 1,144,698,000.00 | 1,252,414,000.00 | 1,712,718,000.00 | 1,120,971,000.00 | 1,147,490,000.00 | 1,606,440,000.00 | 1,679,966,000.00 |
| 预计负债(元) | 504,749,000.00 | 505,546,000.00 | 432,596,000.00 | 348,217,000.00 | 304,144,000.00 | 301,300,000.00 | 290,520,000.00 | 290,538,000.00 |
| 应付债券(元) | 119,579,392,000.00 | 146,478,787,000.00 | 145,306,497,000.00 | 155,468,085,000.00 | 171,069,176,000.00 | 146,301,443,000.00 | 175,122,794,000.00 | 193,482,003,000.00 |
| 永续债(元) | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,997,610,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,998,268,000.00 | 3,998,338,000.00 |
| 租赁负债(元) | 165,213,000.00 | 174,785,000.00 | 167,874,000.00 | 166,520,000.00 | 135,385,000.00 | 130,863,000.00 | 118,883,000.00 | 133,948,000.00 |
| 其他负债(元) | 7,991,583,000.00 | 7,397,337,000.00 | 7,365,095,000.00 | 7,233,797,000.00 | 8,328,788,000.00 | 6,788,179,000.00 | 6,880,836,000.00 | 6,106,714,000.00 |
| 负债合计(元) | 1,317,580,322,000.00 | 1,325,001,666,000.00 | 1,318,617,829,000.00 | 1,312,973,312,000.00 | 1,236,844,964,000.00 | 1,216,251,114,000.00 | 1,204,606,952,000.00 | 1,199,853,850,000.00 |
| 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 | 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 | 5,997,610,000.00 | 5,997,648,000.00 | 5,997,648,000.00 | 5,998,268,000.00 | 3,998,338,000.00 |
| 资本公积(元) | 20,308,989,000.00 | 20,338,389,000.00 | 20,338,389,000.00 | 20,338,389,000.00 | 20,338,389,000.00 | 20,338,389,000.00 | 20,338,389,000.00 | 20,338,389,000.00 |
| 其他综合收益(元) | -24,388,000.00 | -307,137,000.00 | -165,200,000.00 | -971,692,000.00 | -921,970,000.00 | -720,138,000.00 | -908,788,000.00 | -786,891,000.00 |
| 盈余公积(元) | 14,822,232,000.00 | 13,841,815,000.00 | 13,841,815,000.00 | 13,841,815,000.00 | 13,841,815,000.00 | 12,930,678,000.00 | 12,930,678,000.00 | 12,930,678,000.00 |
| 一般风险准备(元) | 19,117,715,000.00 | 19,097,412,000.00 | 19,085,796,000.00 | 17,853,028,000.00 | 17,848,932,000.00 | 17,764,937,000.00 | 17,753,516,000.00 | 16,043,228,000.00 |
| 未分配利润(元) | 50,154,444,000.00 | 50,207,744,000.00 | 47,410,440,000.00 | 48,768,833,000.00 | 44,821,579,000.00 | 44,783,031,000.00 | 42,091,526,000.00 | 43,909,660,000.00 |
| 归属于母公司股东权益总计(元) | 121,733,640,000.00 | 120,532,871,000.00 | 117,865,888,000.00 | 117,184,983,000.00 | 113,283,393,000.00 | 112,451,545,000.00 | 109,560,589,000.00 | 107,790,402,000.00 |
| 少数股东权益(元) | 1,767,981,000.00 | 1,922,006,000.00 | 1,867,252,000.00 | 1,795,134,000.00 | 1,732,759,000.00 | 1,706,879,000.00 | 1,647,824,000.00 | 1,582,793,000.00 |
| 股东权益合计(元) | 123,501,621,000.00 | 122,454,877,000.00 | 119,733,140,000.00 | 118,980,117,000.00 | 115,016,152,000.00 | 114,158,424,000.00 | 111,208,413,000.00 | 109,373,195,000.00 |
| 负债及股东权益总计(元) | 1,441,081,943,000.00 | 1,447,456,543,000.00 | 1,438,350,969,000.00 | 1,431,953,429,000.00 | 1,351,861,116,000.00 | 1,330,409,538,000.00 | 1,315,815,365,000.00 | 1,309,227,045,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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