| 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) | 137,391,234,000.00 | 136,992,354,000.00 | 137,853,605,000.00 | 136,346,779,000.00 | 136,723,842,000.00 | 151,412,342,000.00 | 134,277,438,000.00 |
| 存放同业款项(元) | 21,416,002,000.00 | 20,255,588,000.00 | 21,846,499,000.00 | 21,568,090,000.00 | 28,357,426,000.00 | 28,362,432,000.00 | 23,122,533,000.00 |
| 拆出资金(元) | 228,872,741,000.00 | 239,253,564,000.00 | 241,953,637,000.00 | 214,704,565,000.00 | 207,475,637,000.00 | 207,200,987,000.00 | 203,481,852,000.00 |
| 其中：交易性金融资产(元) | 286,786,389,000.00 | 303,853,344,000.00 | 361,486,581,000.00 | 361,217,008,000.00 | 369,437,770,000.00 | 332,932,193,000.00 | 311,489,087,000.00 |
| 衍生金融资产(元) | 12,121,254,000.00 | 13,959,421,000.00 | 12,306,599,000.00 | 14,575,526,000.00 | 21,061,385,000.00 | 23,415,333,000.00 | 9,495,538,000.00 |
| 买入返售金融资产(元) | 19,080,724,000.00 | 5,042,019,000.00 | 7,266,425,000.00 | 4,721,348,000.00 | 4,592,342,000.00 | 1,173,475,000.00 | 10,751,261,000.00 |
| 发放贷款及垫款(元) | 1,373,654,470,000.00 | 1,384,507,380,000.00 | 1,377,328,887,000.00 | 1,338,811,558,000.00 | 1,326,389,636,000.00 | 1,319,058,772,000.00 | 1,302,226,937,000.00 |
| 长期股权投资(元) | 1,041,218,000.00 | 1,008,579,000.00 | 984,317,000.00 | 962,814,000.00 | 932,871,000.00 | 930,091,000.00 | 903,019,000.00 |
| 固定资产(元) | 10,673,704,000.00 | 10,791,463,000.00 | 10,807,900,000.00 | 10,915,578,000.00 | 5,574,982,000.00 | 5,550,079,000.00 | 5,611,790,000.00 |
| 在建工程(元) | 188,183,000.00 | 190,839,000.00 | - | - | 5,442,679,000.00 | 5,429,240,000.00 | 4,536,065,000.00 |
| 使用权资产(元) | 1,709,082,000.00 | 1,725,384,000.00 | 1,779,093,000.00 | 1,729,922,000.00 | 1,746,939,000.00 | 1,687,494,000.00 | 1,706,886,000.00 |
| 无形资产(元) | 1,163,224,000.00 | 1,189,319,000.00 | 1,287,319,000.00 | 1,309,048,000.00 | 1,283,981,000.00 | 1,147,972,000.00 | 1,205,236,000.00 |
| 递延所得税资产(元) | 21,459,584,000.00 | 21,755,226,000.00 | 22,078,987,000.00 | 21,954,617,000.00 | 23,679,632,000.00 | 22,965,810,000.00 | 23,787,144,000.00 |
| 其他资产(元) | 36,696,304,000.00 | 34,288,957,000.00 | 36,895,222,000.00 | 12,644,370,000.00 | 33,849,048,000.00 | 37,894,919,000.00 | 49,900,207,000.00 |
| 资产其他项目(元) | 180,271,000.00 | 133,953,000.00 | - | - | - | - | - |
| 资产总计(元) | 3,226,948,963,000.00 | 3,223,330,590,000.00 | 3,154,743,623,000.00 | 3,085,516,473,000.00 | 3,059,114,383,000.00 | 3,033,046,069,000.00 | 2,970,129,894,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 114,035,770,000.00 | 122,863,007,000.00 | 134,575,462,000.00 | 158,750,757,000.00 | 93,663,821,000.00 | 78,521,474,000.00 | 88,056,377,000.00 |
| 同业和其他金融机构存放款项(元) | 408,625,495,000.00 | 420,676,145,000.00 | 499,812,189,000.00 | 466,274,033,000.00 | 490,974,338,000.00 | 516,368,754,000.00 | 486,946,116,000.00 |
| 拆入资金(元) | 34,007,962,000.00 | 26,991,226,000.00 | 21,709,250,000.00 | 27,143,269,000.00 | 28,331,006,000.00 | 24,166,829,000.00 | 41,439,547,000.00 |
| 其中：交易性金融负债(元) | 3,343,598,000.00 | 4,874,003,000.00 | 4,094,972,000.00 | 2,123,327,000.00 | 2,583,904,000.00 | 4,095,265,000.00 | 4,743,743,000.00 |
| 衍生金融负债(元) | 11,306,263,000.00 | 15,684,458,000.00 | 13,909,515,000.00 | 13,364,449,000.00 | 22,411,870,000.00 | 24,762,454,000.00 | 9,862,694,000.00 |
| 卖出回购金融资产款(元) | 154,301,281,000.00 | 119,678,865,000.00 | 115,767,083,000.00 | 119,589,441,000.00 | 101,771,824,000.00 | 108,225,582,000.00 | 86,945,403,000.00 |
| 吸收存款(元) | 1,777,069,351,000.00 | 1,780,617,013,000.00 | 1,715,725,315,000.00 | 1,671,385,095,000.00 | 1,694,634,729,000.00 | 1,663,230,441,000.00 | 1,675,668,819,000.00 |
| 应付职工薪酬(元) | 6,049,839,000.00 | 5,814,807,000.00 | 5,349,577,000.00 | 6,458,606,000.00 | 5,926,256,000.00 | 5,793,120,000.00 | 5,351,589,000.00 |
| 应交税费(元) | 2,276,334,000.00 | 2,809,359,000.00 | 3,117,065,000.00 | 2,287,133,000.00 | 2,421,723,000.00 | 2,220,130,000.00 | 5,574,452,000.00 |
| 预计负债(元) | 3,944,826,000.00 | 3,502,726,000.00 | 3,666,827,000.00 | 3,919,860,000.00 | 4,309,407,000.00 | 4,014,149,000.00 | 4,430,056,000.00 |
| 递延所得税负债(元) | - | 961,000.00 | 311,000.00 | 311,000.00 | 3,856,000.00 | 3,884,000.00 | 6,209,000.00 |
| 应付债券(元) | 451,986,255,000.00 | 462,546,215,000.00 | 363,416,676,000.00 | 366,558,084,000.00 | 371,128,560,000.00 | 359,992,158,000.00 | 320,728,160,000.00 |
| 租赁负债(元) | 1,641,813,000.00 | 1,671,333,000.00 | 1,726,888,000.00 | 1,648,284,000.00 | 1,682,427,000.00 | 1,604,398,000.00 | 1,641,922,000.00 |
| 其他负债(元) | 11,235,548,000.00 | 9,394,112,000.00 | 26,186,677,000.00 | 6,964,662,000.00 | 6,624,038,000.00 | 11,062,593,000.00 | 11,826,324,000.00 |
| 负债合计(元) | 2,979,824,335,000.00 | 2,977,124,230,000.00 | 2,909,057,807,000.00 | 2,846,467,311,000.00 | 2,826,467,759,000.00 | 2,804,061,231,000.00 | 2,743,221,411,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 14,206,673,000.00 | 14,206,672,000.00 | 14,206,671,000.00 | 14,206,670,000.00 | 14,206,668,000.00 | 14,206,667,000.00 | 14,206,664,000.00 |
| 其他权益工具(元) | 20,323,353,000.00 | 20,323,353,000.00 | 20,323,354,000.00 | 20,323,354,000.00 | 20,323,354,000.00 | 20,323,354,000.00 | 20,323,355,000.00 |
| 资本公积(元) | 22,048,877,000.00 | 22,048,870,000.00 | 22,048,857,000.00 | 22,048,843,000.00 | 22,048,825,000.00 | 22,054,294,000.00 | 22,054,270,000.00 |
| 其他综合收益(元) | 5,235,085,000.00 | 4,961,337,000.00 | 4,714,030,000.00 | 4,229,610,000.00 | 2,225,564,000.00 | 2,928,973,000.00 | 1,963,839,000.00 |
| 盈余公积(元) | 68,368,040,000.00 | 68,368,040,000.00 | 61,531,844,000.00 | 61,531,844,000.00 | 61,531,844,000.00 | 61,531,844,000.00 | 54,984,050,000.00 |
| 一般风险准备(元) | 45,618,802,000.00 | 45,594,971,000.00 | 42,073,834,000.00 | 42,053,292,000.00 | 42,023,153,000.00 | 41,988,215,000.00 | 38,365,402,000.00 |
| 未分配利润(元) | 70,856,587,000.00 | 70,241,002,000.00 | 80,314,999,000.00 | 74,185,217,000.00 | 69,819,129,000.00 | 65,344,475,000.00 | 74,406,013,000.00 |
| 归属于母公司股东权益总计(元) | 246,657,417,000.00 | 245,744,245,000.00 | 245,213,589,000.00 | 238,578,830,000.00 | 232,178,537,000.00 | 228,377,822,000.00 | 226,303,593,000.00 |
| 少数股东权益(元) | 467,211,000.00 | 462,115,000.00 | 472,227,000.00 | 470,332,000.00 | 468,087,000.00 | 607,016,000.00 | 604,890,000.00 |
| 股东权益合计(元) | 247,124,628,000.00 | 246,206,360,000.00 | 245,685,816,000.00 | 239,049,162,000.00 | 232,646,624,000.00 | 228,984,838,000.00 | 226,908,483,000.00 |
| 负债及股东权益总计(元) | 3,226,948,963,000.00 | 3,223,330,590,000.00 | 3,154,743,623,000.00 | 3,085,516,473,000.00 | 3,059,114,383,000.00 | 3,033,046,069,000.00 | 2,970,129,894,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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