| 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) | 898,022,000,000.00 | 800,951,000,000.00 | 815,757,000,000.00 | 822,695,000,000.00 | 806,102,000,000.00 | 788,506,000,000.00 | 746,660,000,000.00 | 805,752,000,000.00 |
| 存放同业款项(元) | 108,956,000,000.00 | 134,006,000,000.00 | 153,505,000,000.00 | 196,654,000,000.00 | 155,435,000,000.00 | 141,763,000,000.00 | 130,513,000,000.00 | 146,799,000,000.00 |
| 拆出资金(元) | 550,295,000,000.00 | 521,177,000,000.00 | 550,785,000,000.00 | 505,632,000,000.00 | 478,353,000,000.00 | 496,577,000,000.00 | 533,660,000,000.00 | 503,929,000,000.00 |
| 其中：交易性金融资产(元) | 642,282,000,000.00 | 676,837,000,000.00 | 664,524,000,000.00 | 664,965,000,000.00 | 705,357,000,000.00 | 683,955,000,000.00 | 666,260,000,000.00 | 620,524,000,000.00 |
| 衍生金融资产(元) | 67,387,000,000.00 | 103,341,000,000.00 | 102,325,000,000.00 | 57,294,000,000.00 | 69,687,000,000.00 | 107,173,000,000.00 | 56,150,000,000.00 | 46,409,000,000.00 |
| 买入返售金融资产(元) | 200,391,000,000.00 | 58,172,000,000.00 | 130,592,000,000.00 | 140,817,000,000.00 | 56,633,000,000.00 | 49,611,000,000.00 | 135,570,000,000.00 | 137,890,000,000.00 |
| 发放贷款及垫款(元) | 7,772,060,000,000.00 | 7,722,703,000,000.00 | 7,613,830,000,000.00 | 7,512,901,000,000.00 | 7,136,677,000,000.00 | 7,046,335,000,000.00 | 6,923,521,000,000.00 | 6,773,076,000,000.00 |
| 以摊余成本计量的金融资产(元) | 2,573,911,000,000.00 | 2,549,820,000,000.00 | 2,541,755,000,000.00 | 2,538,334,000,000.00 | 2,450,775,000,000.00 | 2,324,085,000,000.00 | 2,375,762,000,000.00 | 2,295,885,000,000.00 |
| 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) | 887,949,000,000.00 | 844,791,000,000.00 | 823,782,000,000.00 | 824,165,000,000.00 | 799,075,000,000.00 | 671,635,000,000.00 | 650,592,000,000.00 | 672,069,000,000.00 |
| 长期股权投资(元) | 8,990,000,000.00 | 8,847,000,000.00 | 8,787,000,000.00 | 8,803,000,000.00 | 8,750,000,000.00 | 7,760,000,000.00 | 7,389,000,000.00 | 7,380,000,000.00 |
| 投资性房地产(元) | 5,525,000,000.00 | 5,764,000,000.00 | 5,781,000,000.00 | 5,769,000,000.00 | 6,387,000,000.00 | 6,325,000,000.00 | 6,508,000,000.00 | 6,459,000,000.00 |
| 固定资产(元) | 215,725,000,000.00 | 212,605,000,000.00 | 210,247,000,000.00 | 195,334,000,000.00 | 190,670,000,000.00 | 185,438,000,000.00 | 175,961,000,000.00 | 167,177,000,000.00 |
| 在建工程(元) | 2,026,000,000.00 | 3,502,000,000.00 | 3,708,000,000.00 | 3,371,000,000.00 | 3,499,000,000.00 | 3,291,000,000.00 | 3,277,000,000.00 | 3,137,000,000.00 |
| 无形资产(元) | 4,628,000,000.00 | 3,972,000,000.00 | 3,961,000,000.00 | 3,872,000,000.00 | 3,952,000,000.00 | 3,805,000,000.00 | 3,808,000,000.00 | 3,856,000,000.00 |
| 递延所得税资产(元) | 40,379,000,000.00 | 43,063,000,000.00 | 43,251,000,000.00 | 40,854,000,000.00 | 38,771,000,000.00 | 41,639,000,000.00 | 38,856,000,000.00 | 34,564,000,000.00 |
| 其他资产(元) | 81,946,000,000.00 | 141,054,000,000.00 | 140,770,000,000.00 | 132,813,000,000.00 | 82,296,000,000.00 | 135,305,000,000.00 | 126,089,000,000.00 | 98,748,000,000.00 |
| 资产总计(元) | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 | 12,992,419,000,000.00 | 12,693,203,000,000.00 | 12,580,576,000,000.00 | 12,323,654,000,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 530,110,000,000.00 | 462,097,000,000.00 | 472,931,000,000.00 | 455,742,000,000.00 | 403,080,000,000.00 | 367,522,000,000.00 | 342,757,000,000.00 | 377,771,000,000.00 |
| 同业和其他金融机构存放款项(元) | 1,133,181,000,000.00 | 922,799,000,000.00 | 1,006,092,000,000.00 | 1,017,359,000,000.00 | 1,078,593,000,000.00 | 987,371,000,000.00 | 1,047,245,000,000.00 | 1,090,168,000,000.00 |
| 拆入资金(元) | 472,971,000,000.00 | 478,365,000,000.00 | 532,675,000,000.00 | 480,295,000,000.00 | 424,608,000,000.00 | 490,966,000,000.00 | 457,056,000,000.00 | 431,862,000,000.00 |
| 其中：交易性金融负债(元) | 56,557,000,000.00 | 56,037,000,000.00 | 43,708,000,000.00 | 37,079,000,000.00 | 47,949,000,000.00 | 65,102,000,000.00 | 59,887,000,000.00 | 59,031,000,000.00 |
| 衍生金融负债(元) | 50,975,000,000.00 | 77,998,000,000.00 | 84,750,000,000.00 | 36,125,000,000.00 | 46,804,000,000.00 | 88,908,000,000.00 | 39,488,000,000.00 | 34,038,000,000.00 |
| 卖出回购金融资产款(元) | 288,275,000,000.00 | 210,579,000,000.00 | 104,198,000,000.00 | 47,219,000,000.00 | 128,613,000,000.00 | 64,819,000,000.00 | 51,876,000,000.00 | 54,285,000,000.00 |
| 吸收存款(元) | 8,551,215,000,000.00 | 8,638,670,000,000.00 | 8,579,598,000,000.00 | 8,498,740,000,000.00 | 7,949,072,000,000.00 | 7,887,813,000,000.00 | 7,811,363,000,000.00 | 7,497,069,000,000.00 |
| 存款证及应付票据(元) | 1,027,461,000,000.00 | 1,054,648,000,000.00 | 1,054,383,000,000.00 | 1,225,749,000,000.00 | 1,092,366,000,000.00 | 945,991,000,000.00 | 982,520,000,000.00 | 1,000,230,000,000.00 |
| 其中：存款证(元) | 1,027,461,000,000.00 | 1,054,648,000,000.00 | 1,054,383,000,000.00 | 1,225,749,000,000.00 | 1,092,366,000,000.00 | 945,991,000,000.00 | 982,520,000,000.00 | 1,000,230,000,000.00 |
| 应付职工薪酬(元) | 17,979,000,000.00 | 8,876,000,000.00 | 9,091,000,000.00 | 11,140,000,000.00 | 16,802,000,000.00 | 8,066,000,000.00 | 8,272,000,000.00 | 8,149,000,000.00 |
| 应交税费(元) | 9,821,000,000.00 | 10,072,000,000.00 | 10,663,000,000.00 | 10,771,000,000.00 | 8,748,000,000.00 | 11,611,000,000.00 | 10,525,000,000.00 | 13,277,000,000.00 |
| 预计负债(元) | 9,557,000,000.00 | 10,310,000,000.00 | 11,742,000,000.00 | 11,697,000,000.00 | 11,938,000,000.00 | 12,175,000,000.00 | 11,417,000,000.00 | 9,853,000,000.00 |
| 递延所得税负债(元) | 2,407,000,000.00 | 2,285,000,000.00 | 2,409,000,000.00 | 2,110,000,000.00 | 1,786,000,000.00 | 3,080,000,000.00 | 1,508,000,000.00 | 1,553,000,000.00 |
| 应付债券(元) | 592,175,000,000.00 | 595,311,000,000.00 | 586,390,000,000.00 | 554,761,000,000.00 | 530,861,000,000.00 | 537,269,000,000.00 | 518,676,000,000.00 | 522,156,000,000.00 |
| 优先股(元) | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 |
| 永续债(元) | 129,838,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 |
| 其他负债(元) | 218,338,000,000.00 | 229,591,000,000.00 | 259,831,000,000.00 | 207,900,000,000.00 | 215,459,000,000.00 | 210,073,000,000.00 | 249,050,000,000.00 | 227,490,000,000.00 |
| 负债合计(元) | 12,961,022,000,000.00 | 12,757,638,000,000.00 | 12,758,461,000,000.00 | 12,596,687,000,000.00 | 11,956,679,000,000.00 | 11,680,766,000,000.00 | 11,591,640,000,000.00 | 11,326,932,000,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 |
| 其他权益工具(元) | 174,790,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 |
| 资本公积(元) | 111,428,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 111,429,000,000.00 | 111,429,000,000.00 | 111,429,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 |
| 其他综合收益(元) | 4,126,000,000.00 | 184,000,000.00 | 1,947,000,000.00 | -4,935,000,000.00 | -3,618,000,000.00 | -3,921,000,000.00 | -6,433,000,000.00 | -7,984,000,000.00 |
| 盈余公积(元) | 237,626,000,000.00 | 236,800,000,000.00 | 236,804,000,000.00 | 228,336,000,000.00 | 228,336,000,000.00 | 227,773,000,000.00 | 227,773,000,000.00 | 219,989,000,000.00 |
| 一般风险准备(元) | 159,053,000,000.00 | 158,211,000,000.00 | 158,120,000,000.00 | 144,638,000,000.00 | 144,541,000,000.00 | 143,841,000,000.00 | 143,608,000,000.00 | 130,857,000,000.00 |
| 未分配利润(元) | 326,744,000,000.00 | 305,714,000,000.00 | 285,731,000,000.00 | 317,399,000,000.00 | 293,668,000,000.00 | 271,622,000,000.00 | 251,114,000,000.00 | 280,829,000,000.00 |
| 归属于母公司股东权益总计(元) | 1,088,030,000,000.00 | 1,061,390,000,000.00 | 1,043,083,000,000.00 | 1,045,920,000,000.00 | 1,023,409,000,000.00 | 999,797,000,000.00 | 976,543,000,000.00 | 984,172,000,000.00 |
| 少数股东权益(元) | 11,420,000,000.00 | 11,577,000,000.00 | 11,816,000,000.00 | 11,666,000,000.00 | 12,331,000,000.00 | 12,640,000,000.00 | 12,393,000,000.00 | 12,550,000,000.00 |
| 股东权益合计(元) | 1,099,450,000,000.00 | 1,072,967,000,000.00 | 1,054,899,000,000.00 | 1,057,586,000,000.00 | 1,035,740,000,000.00 | 1,012,437,000,000.00 | 988,936,000,000.00 | 996,722,000,000.00 |
| 负债及股东权益总计(元) | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 | 12,992,419,000,000.00 | 12,693,203,000,000.00 | 12,580,576,000,000.00 | 12,323,654,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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