| 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) | 2,922,047,000,000.00 | 2,889,281,000,000.00 | 3,039,971,000,000.00 | 3,206,240,000,000.00 | 2,549,130,000,000.00 | 2,775,565,000,000.00 | 2,669,527,000,000.00 | 2,488,815,000,000.00 |
| 存放同业款项(元) | 1,080,076,000,000.00 | 841,119,000,000.00 | 935,143,000,000.00 | 915,311,000,000.00 | 630,885,000,000.00 | 469,978,000,000.00 | 382,388,000,000.00 | 401,295,000,000.00 |
| 贵金属(元) | 54,356,000,000.00 | 46,007,000,000.00 | 109,337,000,000.00 | 132,837,000,000.00 | 83,389,000,000.00 | 88,362,000,000.00 | 181,386,000,000.00 | 162,595,000,000.00 |
| 拆出资金(元) | 516,181,000,000.00 | 467,864,000,000.00 | 457,564,000,000.00 | 486,499,000,000.00 | 500,330,000,000.00 | 555,076,000,000.00 | 541,846,000,000.00 | 449,390,000,000.00 |
| 其中：交易性金融资产(元) | 547,407,000,000.00 | 558,434,000,000.00 | 540,613,000,000.00 | 552,412,000,000.00 | 522,057,000,000.00 | 490,670,000,000.00 | 459,865,000,000.00 | 443,311,000,000.00 |
| 衍生金融资产(元) | 24,873,000,000.00 | 45,797,000,000.00 | 49,511,000,000.00 | 22,142,000,000.00 | 30,715,000,000.00 | 71,572,000,000.00 | 33,174,000,000.00 | 24,455,000,000.00 |
| 买入返售金融资产(元) | 1,809,559,000,000.00 | 1,881,216,000,000.00 | 1,885,228,000,000.00 | 1,451,350,000,000.00 | 1,172,187,000,000.00 | 1,461,036,000,000.00 | 1,106,640,000,000.00 | 988,359,000,000.00 |
| 发放贷款及垫款(元) | 21,731,766,000,000.00 | 21,448,199,000,000.00 | 20,915,065,000,000.00 | 20,285,884,000,000.00 | 18,982,886,000,000.00 | 18,597,623,000,000.00 | 18,036,172,000,000.00 | 17,385,551,000,000.00 |
| 以摊余成本计量的金融资产(元) | 8,463,255,000,000.00 | 8,100,362,000,000.00 | 7,782,325,000,000.00 | 7,533,823,000,000.00 | - | - | - | - |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 2,203,051,000,000.00 | 1,807,958,000,000.00 | 1,745,256,000,000.00 | 1,663,614,000,000.00 | 1,702,106,000,000.00 | 1,707,716,000,000.00 | - | 1,529,440,000,000.00 |
| 长期股权投资(元) | 8,386,000,000.00 | 8,452,000,000.00 | 8,077,000,000.00 | 8,001,000,000.00 | 8,092,000,000.00 | 8,474,000,000.00 | 8,691,000,000.00 | 9,215,000,000.00 |
| 固定资产(元) | 144,387,000,000.00 | 140,238,000,000.00 | 140,623,000,000.00 | 140,923,000,000.00 | 142,542,000,000.00 | 137,942,000,000.00 | 139,716,000,000.00 | 141,096,000,000.00 |
| 在建工程(元) | 12,352,000,000.00 | 10,340,000,000.00 | 10,161,000,000.00 | 9,315,000,000.00 | 10,030,000,000.00 | 9,885,000,000.00 | 9,599,000,000.00 | 9,372,000,000.00 |
| 无形资产(元) | 28,674,000,000.00 | 28,322,000,000.00 | 28,282,000,000.00 | 27,749,000,000.00 | 27,867,000,000.00 | 26,919,000,000.00 | 26,564,000,000.00 | 26,513,000,000.00 |
| 商誉(元) | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 |
| 递延所得税资产(元) | 160,750,000,000.00 | 162,153,000,000.00 | 157,477,000,000.00 | 156,342,000,000.00 | 149,698,000,000.00 | 146,262,000,000.00 | 148,034,000,000.00 | 149,599,000,000.00 |
| 其他资产(元) | 164,488,000,000.00 | 260,893,000,000.00 | 227,381,000,000.00 | 217,724,000,000.00 | 108,238,000,000.00 | 195,432,000,000.00 | 175,347,000,000.00 | 164,359,000,000.00 |
| 资产总计(元) | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 1,127,069,000,000.00 | 1,074,902,000,000.00 | 1,056,559,000,000.00 | 987,881,000,000.00 | 901,116,000,000.00 | 889,872,000,000.00 | 939,268,000,000.00 | 881,940,000,000.00 |
| 同业和其他金融机构存放款项(元) | 3,653,497,000,000.00 | 2,801,284,000,000.00 | 2,975,929,000,000.00 | 2,624,801,000,000.00 | 2,459,178,000,000.00 | 2,568,809,000,000.00 | 2,156,237,000,000.00 | 1,586,102,000,000.00 |
| 拆入资金(元) | 382,290,000,000.00 | 400,073,000,000.00 | 400,900,000,000.00 | 384,259,000,000.00 | 333,755,000,000.00 | 381,983,000,000.00 | 349,260,000,000.00 | 332,758,000,000.00 |
| 其中：交易性金融负债(元) | 12,597,000,000.00 | 12,030,000,000.00 | 11,680,000,000.00 | 12,291,000,000.00 | 12,287,000,000.00 | 11,756,000,000.00 | 11,840,000,000.00 | 12,874,000,000.00 |
| 衍生金融负债(元) | 27,817,000,000.00 | 36,243,000,000.00 | 44,213,000,000.00 | 27,250,000,000.00 | 31,004,000,000.00 | 53,288,000,000.00 | 23,410,000,000.00 | 27,174,000,000.00 |
| 卖出回购金融资产款(元) | 100,521,000,000.00 | 48,221,000,000.00 | 56,178,000,000.00 | 44,162,000,000.00 | 43,779,000,000.00 | 24,892,000,000.00 | 20,574,000,000.00 | 25,482,000,000.00 |
| 吸收存款(元) | 28,898,468,000,000.00 | 28,823,215,000,000.00 | 28,231,053,000,000.00 | 27,671,500,000,000.00 | 25,121,040,000,000.00 | 24,890,697,000,000.00 | 24,119,854,000,000.00 | 23,510,299,000,000.00 |
| 应付职工薪酬(元) | 78,601,000,000.00 | 65,457,000,000.00 | 62,129,000,000.00 | 59,769,000,000.00 | 71,469,000,000.00 | 58,967,000,000.00 | 54,881,000,000.00 | 52,057,000,000.00 |
| 应交税费(元) | 49,275,000,000.00 | 40,508,000,000.00 | 30,485,000,000.00 | 32,688,000,000.00 | 56,134,000,000.00 | 48,459,000,000.00 | 39,758,000,000.00 | 92,113,000,000.00 |
| 应付股利(元) | - | 2,128,000,000.00 | 77,766,000,000.00 | - | 1,936,000,000.00 | - | 72,377,000,000.00 | 1,000,000.00 |
| 预计负债(元) | 43,674,000,000.00 | 36,795,000,000.00 | 37,798,000,000.00 | 38,181,000,000.00 | 40,788,000,000.00 | 42,140,000,000.00 | 41,865,000,000.00 | 35,086,000,000.00 |
| 递延所得税负债(元) | 14,000,000.00 | 15,000,000.00 | 25,000,000.00 | 107,000,000.00 | 9,000,000.00 | 281,000,000.00 | 532,000,000.00 | 663,000,000.00 |
| 应付债券(元) | 2,295,921,000,000.00 | 2,142,221,000,000.00 | 2,001,076,000,000.00 | 1,870,091,000,000.00 | 1,869,398,000,000.00 | 1,887,312,000,000.00 | 1,775,531,000,000.00 | 1,469,324,000,000.00 |
| 优先股(元) | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 79,899,000,000.00 | 79,899,000,000.00 | 79,899,000,000.00 |
| 永续债(元) | 400,000,000,000.00 | 400,000,000,000.00 | 360,000,000,000.00 | 360,000,000,000.00 | 360,000,000,000.00 | 359,970,000,000.00 | 329,970,000,000.00 | 329,970,000,000.00 |
| 其他负债(元) | 306,378,000,000.00 | 393,466,000,000.00 | 326,898,000,000.00 | 325,376,000,000.00 | 311,189,000,000.00 | 336,118,000,000.00 | 294,820,000,000.00 | 328,200,000,000.00 |
| 负债合计(元) | 36,976,122,000,000.00 | 35,876,558,000,000.00 | 35,312,689,000,000.00 | 34,078,356,000,000.00 | 31,253,082,000,000.00 | 31,194,574,000,000.00 | 29,900,207,000,000.00 | 28,354,073,000,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 |
| 其他权益工具(元) | 480,000,000,000.00 | 480,000,000,000.00 | 440,000,000,000.00 | 440,000,000,000.00 | 440,000,000,000.00 | 439,869,000,000.00 | 409,869,000,000.00 | 409,869,000,000.00 |
| 资本公积(元) | 173,425,000,000.00 | 173,425,000,000.00 | 173,426,000,000.00 | 173,426,000,000.00 | 173,426,000,000.00 | 173,556,000,000.00 | 173,556,000,000.00 | 173,556,000,000.00 |
| 其他综合收益(元) | 41,506,000,000.00 | 28,376,000,000.00 | 31,466,000,000.00 | 24,496,000,000.00 | 37,115,000,000.00 | 50,188,000,000.00 | 36,050,000,000.00 | 27,068,000,000.00 |
| 盈余公积(元) | 273,558,000,000.00 | 247,144,000,000.00 | 247,144,000,000.00 | 247,138,000,000.00 | 246,764,000,000.00 | 221,090,000,000.00 | 220,814,000,000.00 | 220,813,000,000.00 |
| 一般风险准备(元) | 456,200,000,000.00 | 456,395,000,000.00 | 456,450,000,000.00 | 388,675,000,000.00 | 388,600,000,000.00 | 387,831,000,000.00 | 385,387,000,000.00 | 351,733,000,000.00 |
| 未分配利润(元) | 1,114,576,000,000.00 | 1,080,298,000,000.00 | 1,015,977,000,000.00 | 1,102,802,000,000.00 | 1,032,524,000,000.00 | 1,002,900,000,000.00 | 943,837,000,000.00 | 994,631,000,000.00 |
| 归属于母公司股东权益总计(元) | 2,889,248,000,000.00 | 2,815,621,000,000.00 | 2,714,446,000,000.00 | 2,726,520,000,000.00 | 2,668,412,000,000.00 | 2,625,417,000,000.00 | 2,519,496,000,000.00 | 2,527,653,000,000.00 |
| 少数股东权益(元) | 7,619,000,000.00 | 5,837,000,000.00 | 6,260,000,000.00 | 6,671,000,000.00 | 6,039,000,000.00 | 6,461,000,000.00 | 6,717,000,000.00 | 6,576,000,000.00 |
| 股东权益合计(元) | 2,896,867,000,000.00 | 2,821,458,000,000.00 | 2,720,706,000,000.00 | 2,733,191,000,000.00 | 2,674,451,000,000.00 | 2,631,878,000,000.00 | 2,526,213,000,000.00 | 2,534,229,000,000.00 |
| 负债及股东权益总计(元) | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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