| 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) | 25,051,392,000.00 | 21,536,485,410.92 | 24,513,645,000.00 | 29,808,457,951.28 | 32,195,835,000.00 | 34,877,416,940.79 | 34,265,738,000.00 |
| 存放同业款项(元) | 6,293,426,000.00 | 6,444,699,119.52 | 9,096,753,000.00 | 10,107,660,595.11 | 10,064,046,000.00 | 11,257,045,674.59 | 14,591,016,000.00 |
| 拆出资金(元) | 18,299,822,000.00 | 17,675,663,248.86 | 16,278,093,000.00 | 13,869,536,648.33 | 12,003,539,000.00 | 10,327,767,485.16 | 9,504,828,000.00 |
| 其中：交易性金融资产(元) | 19,770,567,000.00 | 14,516,923,304.31 | 21,048,781,000.00 | 15,749,732,446.14 | 19,768,523,000.00 | 15,663,256,089.34 | 20,650,319,000.00 |
| 衍生金融资产(元) | 1,478,348,000.00 | 1,831,245,164.76 | 1,247,743,000.00 | 2,071,731,603.84 | 3,613,101,000.00 | 1,904,786,247.16 | 1,695,883,000.00 |
| 买入返售金融资产(元) | 10,989,202,000.00 | 1,712,499,474.63 | - | 16,079,751,316.94 | 12,958,244,000.00 | 8,694,295,663.77 | 697,295,000.00 |
| 发放贷款及垫款(元) | 196,919,127,000.00 | 195,295,223,972.61 | 196,418,539,000.00 | 194,155,097,541.24 | 184,325,427,000.00 | 179,058,836,029.02 | 175,417,027,000.00 |
| 投资性房地产(元) | 2,104,000.00 | 2,328,259.99 | 2,448,000.00 | 2,567,042.86 | 2,686,000.00 | 2,805,825.73 | 2,925,000.00 |
| 固定资产(元) | 763,245,000.00 | 779,871,416.24 | 792,745,000.00 | 801,970,417.24 | 362,342,000.00 | 364,648,856.13 | 369,723,000.00 |
| 在建工程(元) | 271,768,000.00 | 249,269,091.96 | 212,522,000.00 | 174,139,487.04 | 573,048,000.00 | 538,807,241.66 | 491,749,000.00 |
| 无形资产(元) | 514,366,000.00 | 479,337,688.78 | 450,882,000.00 | 462,115,950.95 | 492,282,000.00 | 482,843,159.15 | 481,921,000.00 |
| 递延所得税资产(元) | 1,593,452,000.00 | 1,555,529,857.00 | 1,620,302,000.00 | 1,792,454,553.28 | 1,668,287,000.00 | 1,640,474,514.00 | 1,470,764,000.00 |
| 其他资产(元) | 3,254,602,000.00 | 2,125,499,252.07 | 2,296,394,000.00 | 1,712,006,000.35 | 2,506,010,000.00 | 3,275,119,053.49 | 2,602,934,000.00 |
| 资产平衡项目(元) | -1,000.00 | - | -1,000.00 | - | 1,000.00 | - | -1,000.00 |
| 资产总计(元) | 378,648,287,000.00 | 352,916,314,494.38 | 365,357,957,000.00 | 371,208,018,622.35 | 363,701,835,000.00 | 351,712,301,125.90 | 343,812,312,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 7,694,028,000.00 | 8,399,274,703.47 | 8,525,122,000.00 | 8,935,700,000.01 | 9,191,721,000.00 | 9,245,028,083.33 | 9,370,135,000.00 |
| 同业和其他金融机构存放款项(元) | 8,203,057,000.00 | 10,152,382,396.11 | 11,773,611,000.00 | 13,426,022,359.13 | 3,292,294,000.00 | 6,445,471,822.41 | 5,957,026,000.00 |
| 拆入资金(元) | 22,709,203,000.00 | 24,053,822,180.59 | 19,726,690,000.00 | 19,461,643,205.03 | 19,103,584,000.00 | 15,827,614,537.79 | 20,601,455,000.00 |
| 其中：交易性金融负债(元) | 50,902,000.00 | 103,125,441.55 | 1,435,000.00 | 2,849,303.95 | 6,501,000.00 | 4,162,061.22 | 4,089,000.00 |
| 衍生金融负债(元) | 1,427,773,000.00 | 1,817,927,155.15 | 1,245,620,000.00 | 2,278,585,435.40 | 3,789,437,000.00 | 2,095,011,270.32 | 1,698,906,000.00 |
| 卖出回购金融资产款(元) | 16,888,088,000.00 | 13,282,818,972.83 | 14,457,273,000.00 | 19,851,821,327.97 | 14,637,448,000.00 | 9,444,477,726.21 | 21,831,927,000.00 |
| 吸收存款(元) | 199,689,722,000.00 | 187,645,660,454.87 | 201,924,475,000.00 | 207,014,863,871.46 | 211,091,847,000.00 | 214,070,744,089.90 | 186,112,356,000.00 |
| 应付职工薪酬(元) | 507,159,000.00 | 445,701,889.32 | 375,791,000.00 | 506,228,770.61 | 514,112,000.00 | 455,159,246.00 | 336,365,000.00 |
| 应交税费(元) | 211,866,000.00 | 212,893,405.70 | 269,912,000.00 | 267,988,863.95 | 237,601,000.00 | 330,710,021.64 | 288,988,000.00 |
| 预计负债(元) | 272,527,000.00 | 312,892,259.86 | 408,460,000.00 | 473,824,172.88 | 550,575,000.00 | 564,416,050.72 | 502,467,000.00 |
| 应付债券(元) | 87,686,730,000.00 | 77,204,487,365.39 | 75,866,169,000.00 | 69,439,121,875.05 | 71,398,454,000.00 | 63,800,594,003.49 | 68,047,524,000.00 |
| 永续债(元) | - | 2,498,552,830.19 | - | 2,498,552,830.19 | - | 2,498,552,830.19 | - |
| 其他负债(元) | 3,432,312,000.00 | 3,548,084,949.60 | 5,173,713,000.00 | 4,805,519,931.31 | 5,551,157,000.00 | 5,716,042,504.23 | 5,277,539,000.00 |
| 负债平衡项目(元) | - | - | - | - | -2,000.00 | - | -2,000.00 |
| 负债合计(元) | 348,773,367,000.00 | 327,179,071,174.44 | 339,748,271,000.00 | 346,464,169,116.75 | 339,364,729,000.00 | 327,999,431,417.26 | 320,028,775,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 2,639,128,000.00 | 2,639,127,888.00 | 2,639,128,000.00 | 2,639,127,888.00 | 2,639,128,000.00 | 2,639,127,888.00 | 2,639,128,000.00 |
| 其他权益工具(元) | 5,998,201,000.00 | 2,498,552,830.19 | 2,498,553,000.00 | 2,498,552,830.19 | 2,498,553,000.00 | 2,498,552,830.19 | 2,498,553,000.00 |
| 资本公积(元) | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 |
| 其他综合收益(元) | 287,410,000.00 | 316,319,242.67 | 159,923,000.00 | -39,410,194.67 | 232,896,000.00 | 191,609,418.71 | 199,510,000.00 |
| 盈余公积(元) | 1,514,562,000.00 | 1,514,561,559.19 | 1,514,306,000.00 | 1,514,561,559.19 | 1,272,356,000.00 | 1,272,355,862.03 | 1,272,356,000.00 |
| 一般风险准备(元) | 4,044,833,000.00 | 4,044,832,876.68 | 4,044,833,000.00 | 4,044,832,876.68 | 3,724,369,000.00 | 3,724,368,884.25 | 3,724,369,000.00 |
| 未分配利润(元) | 7,974,617,000.00 | 7,339,546,059.95 | 7,394,506,000.00 | 6,748,452,089.72 | 6,653,168,000.00 | 6,085,324,627.79 | 6,139,928,000.00 |
| 归属于母公司股东权益总计(元) | 29,244,625,000.00 | 25,138,814,943.43 | 25,037,123,000.00 | 24,191,991,535.86 | 23,806,344,000.00 | 23,197,213,997.72 | 23,259,718,000.00 |
| 少数股东权益(元) | 630,296,000.00 | 598,428,376.51 | 572,563,000.00 | 551,857,969.74 | 530,761,000.00 | 515,655,710.92 | 523,819,000.00 |
| 股东权益合计(元) | 29,874,921,000.00 | 25,737,243,319.94 | 25,609,686,000.00 | 24,743,849,505.60 | 24,337,105,000.00 | 23,712,869,708.64 | 23,783,537,000.00 |
| 负债及股东权益总计(元) | 378,648,287,000.00 | 352,916,314,494.38 | 365,357,957,000.00 | 371,208,018,622.35 | 363,701,835,000.00 | 351,712,301,125.90 | 343,812,312,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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