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) | 18,210,195,000.00 | 19,104,643,000.00 | 19,564,486,000.00 | 16,954,085,000.00 | 16,015,389,000.00 | 16,619,460,000.00 | 16,057,198,000.00 |
存放同业款项(元) | 2,682,342,000.00 | 2,256,404,000.00 | 2,306,309,000.00 | 2,570,832,000.00 | 2,661,140,000.00 | 1,838,902,000.00 | 2,737,158,000.00 |
拆出资金(元) | 4,013,471,000.00 | 4,447,762,000.00 | 3,282,225,000.00 | 3,640,092,000.00 | 6,572,199,000.00 | 4,792,519,000.00 | 5,628,022,000.00 |
其中:交易性金融资产(元) | 16,604,899,000.00 | 12,321,361,000.00 | 18,147,027,000.00 | 12,130,960,000.00 | 19,012,360,000.00 | 13,390,445,000.00 | 14,483,548,000.00 |
衍生金融资产(元) | 304,326,000.00 | 233,883,000.00 | 134,159,000.00 | 188,562,000.00 | 266,069,000.00 | 198,453,000.00 | 215,478,000.00 |
买入返售金融资产(元) | 2,584,229,000.00 | 305,317,000.00 | - | 100,007,000.00 | 609,696,000.00 | 1,722,666,000.00 | - |
发放贷款及垫款(元) | 210,416,741,000.00 | 206,527,915,000.00 | 196,754,469,000.00 | 185,626,290,000.00 | 180,001,083,000.00 | 177,862,467,000.00 | 166,211,235,000.00 |
长期股权投资(元) | 1,512,592,000.00 | 1,509,478,000.00 | 1,507,226,000.00 | 1,508,161,000.00 | 1,513,744,000.00 | 1,489,291,000.00 | 1,446,785,000.00 |
固定资产(元) | 1,266,896,000.00 | 1,208,247,000.00 | 1,238,009,000.00 | 1,252,895,000.00 | 1,237,153,000.00 | 1,249,687,000.00 | 1,269,247,000.00 |
在建工程(元) | 464,175,000.00 | 416,732,000.00 | 371,347,000.00 | 350,830,000.00 | 411,093,000.00 | 365,500,000.00 | 175,678,000.00 |
使用权资产(元) | 306,986,000.00 | 299,498,000.00 | 297,799,000.00 | 319,933,000.00 | 322,771,000.00 | 320,291,000.00 | 330,735,000.00 |
无形资产(元) | 312,680,000.00 | 265,810,000.00 | 279,294,000.00 | 293,152,000.00 | 166,565,000.00 | 167,028,000.00 | 173,962,000.00 |
商誉(元) | 9,440,000.00 | 9,440,000.00 | 9,440,000.00 | 9,440,000.00 | - | - | - |
递延所得税资产(元) | 1,910,477,000.00 | 1,963,513,000.00 | 1,890,065,000.00 | 1,936,878,000.00 | 1,682,968,000.00 | 1,615,143,000.00 | 1,452,105,000.00 |
其他资产(元) | 640,204,000.00 | 827,327,000.00 | 885,521,000.00 | 638,020,000.00 | 1,063,524,000.00 | 1,242,093,000.00 | 1,067,632,000.00 |
资产总计(元) | 328,458,669,000.00 | 317,813,751,000.00 | 316,966,239,000.00 | 287,881,374,000.00 | 284,098,311,000.00 | 274,893,532,000.00 | 268,697,615,000.00 |
负债: | |||||||
向中央银行借款(元) | 7,840,932,000.00 | 7,139,622,000.00 | 7,613,652,000.00 | 7,546,431,000.00 | 7,614,505,000.00 | 7,557,659,000.00 | 6,851,929,000.00 |
同业和其他金融机构存放款项(元) | 507,291,000.00 | 84,641,000.00 | 3,295,252,000.00 | 890,016,000.00 | 2,241,337,000.00 | 1,799,975,000.00 | 640,327,000.00 |
拆入资金(元) | 8,973,978,000.00 | 8,970,530,000.00 | 6,929,573,000.00 | 6,659,739,000.00 | 7,206,310,000.00 | 6,490,422,000.00 | 4,331,788,000.00 |
其中:交易性金融负债(元) | 3,721,683,000.00 | 3,143,390,000.00 | 1,573,291,000.00 | 1,725,741,000.00 | 1,745,987,000.00 | 890,039,000.00 | 763,724,000.00 |
衍生金融负债(元) | 209,937,000.00 | 221,884,000.00 | 130,858,000.00 | 218,256,000.00 | 444,232,000.00 | 244,810,000.00 | 142,952,000.00 |
卖出回购金融资产款(元) | 12,780,778,000.00 | 4,150,027,000.00 | 13,368,551,000.00 | 9,251,207,000.00 | 9,140,928,000.00 | 7,659,554,000.00 | 7,658,345,000.00 |
吸收存款(元) | 249,124,988,000.00 | 247,437,440,000.00 | 245,010,449,000.00 | 219,182,495,000.00 | 212,231,886,000.00 | 212,157,531,000.00 | 208,488,494,000.00 |
应付职工薪酬(元) | 686,558,000.00 | 532,712,000.00 | 336,013,000.00 | 464,441,000.00 | 575,024,000.00 | 413,816,000.00 | 262,085,000.00 |
应交税费(元) | 249,175,000.00 | 256,693,000.00 | 359,541,000.00 | 464,243,000.00 | 419,232,000.00 | 315,476,000.00 | 430,578,000.00 |
预计负债(元) | 164,184,000.00 | 167,871,000.00 | 97,032,000.00 | 100,531,000.00 | 83,791,000.00 | 86,027,000.00 | 83,856,000.00 |
应付债券(元) | 14,427,277,000.00 | 17,138,381,000.00 | 10,715,887,000.00 | 14,766,793,000.00 | 15,892,851,000.00 | 13,149,288,000.00 | 15,238,205,000.00 |
租赁负债(元) | 282,686,000.00 | 277,401,000.00 | 269,028,000.00 | 291,869,000.00 | 295,737,000.00 | 293,214,000.00 | 297,391,000.00 |
其他负债(元) | 3,244,224,000.00 | 3,100,747,000.00 | 2,254,514,000.00 | 2,203,946,000.00 | 2,527,389,000.00 | 1,742,360,000.00 | 1,498,536,000.00 |
负债合计(元) | 302,213,691,000.00 | 292,621,339,000.00 | 291,953,641,000.00 | 263,765,708,000.00 | 260,419,209,000.00 | 252,800,171,000.00 | 246,688,210,000.00 |
所有者权益(或股东权益): | |||||||
股本(元) | 2,740,883,000.00 | 2,740,881,000.00 | 2,740,868,000.00 | 2,740,856,000.00 | 2,740,856,000.00 | 2,740,856,000.00 | 2,740,856,000.00 |
其他权益工具(元) | 719,671,000.00 | 719,673,000.00 | 719,686,000.00 | 719,697,000.00 | 719,697,000.00 | - | - |
资本公积(元) | 3,250,082,000.00 | 3,249,766,000.00 | 3,249,667,000.00 | 3,249,584,000.00 | 3,251,607,000.00 | 3,249,483,000.00 | 3,246,003,000.00 |
其他综合收益(元) | 552,092,000.00 | 633,328,000.00 | 481,866,000.00 | 443,168,000.00 | 712,508,000.00 | 778,112,000.00 | 733,859,000.00 |
盈余公积(元) | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 |
一般风险准备(元) | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 |
未分配利润(元) | 8,496,729,000.00 | 7,428,967,000.00 | 7,458,598,000.00 | 6,663,718,000.00 | 5,999,389,000.00 | 5,120,497,000.00 | 5,127,236,000.00 |
归属于母公司股东权益总计(元) | 24,520,007,000.00 | 23,533,165,000.00 | 23,411,235,000.00 | 22,577,573,000.00 | 22,184,607,000.00 | 20,649,498,000.00 | 20,608,504,000.00 |
少数股东权益(元) | 1,724,971,000.00 | 1,659,247,000.00 | 1,601,363,000.00 | 1,538,093,000.00 | 1,494,495,000.00 | 1,443,863,000.00 | 1,400,901,000.00 |
股东权益合计(元) | 26,244,978,000.00 | 25,192,412,000.00 | 25,012,598,000.00 | 24,115,666,000.00 | 23,679,102,000.00 | 22,093,361,000.00 | 22,009,405,000.00 |
负债及股东权益总计(元) | 328,458,669,000.00 | 317,813,751,000.00 | 316,966,239,000.00 | 287,881,374,000.00 | 284,098,311,000.00 | 274,893,532,000.00 | 268,697,615,000.00 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-03-24 | 2022-10-28 | 2022-08-16 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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