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) | 3,766,525,000,000.00 | 3,671,553,000,000.00 | 3,588,743,000,000.00 | 3,427,892,000,000.00 | 3,389,666,000,000.00 | 3,348,474,000,000.00 | 3,509,818,000,000.00 |
存放同业款项(元) | 494,762,000,000.00 | 460,500,000,000.00 | 452,641,000,000.00 | 365,625,000,000.00 | 452,242,000,000.00 | 458,179,000,000.00 | 340,313,000,000.00 |
贵金属(元) | 157,248,000,000.00 | 174,945,000,000.00 | 175,174,000,000.00 | 273,289,000,000.00 | 304,853,000,000.00 | 312,560,000,000.00 | 302,605,000,000.00 |
拆出资金(元) | 570,120,000,000.00 | 771,733,000,000.00 | 813,397,000,000.00 | 676,879,000,000.00 | 622,330,000,000.00 | 551,041,000,000.00 | 489,930,000,000.00 |
其中:交易性金融资产(元) | 732,482,000,000.00 | 813,301,000,000.00 | 879,856,000,000.00 | 714,879,000,000.00 | 679,086,000,000.00 | 765,787,000,000.00 | 738,885,000,000.00 |
衍生金融资产(元) | 115,510,000,000.00 | 106,575,000,000.00 | 80,900,000,000.00 | 87,205,000,000.00 | 175,236,000,000.00 | 116,493,000,000.00 | 112,006,000,000.00 |
买入返售金融资产(元) | 1,822,680,000,000.00 | 1,693,205,000,000.00 | 1,161,510,000,000.00 | 864,067,000,000.00 | 1,284,800,000,000.00 | 1,178,806,000,000.00 | 1,137,687,000,000.00 |
发放贷款及垫款(元) | 25,091,461,000,000.00 | 24,602,095,000,000.00 | 23,865,875,000,000.00 | 22,593,648,000,000.00 | 22,302,450,000,000.00 | 21,737,421,000,000.00 | 21,009,578,000,000.00 |
以摊余成本计量的金融资产(元) | 8,378,916,000,000.00 | 8,045,098,000,000.00 | 7,841,972,000,000.00 | 7,634,395,000,000.00 | 7,621,029,000,000.00 | 7,678,849,000,000.00 | 7,076,583,000,000.00 |
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) | 2,406,774,000,000.00 | 2,396,732,000,000.00 | 2,310,849,000,000.00 | 2,178,018,000,000.00 | 1,854,558,000,000.00 | 1,729,559,000,000.00 | 1,720,707,000,000.00 |
长期股权投资(元) | 63,189,000,000.00 | 63,552,000,000.00 | 64,725,000,000.00 | 65,878,000,000.00 | 63,286,000,000.00 | 65,020,000,000.00 | 64,987,000,000.00 |
固定资产(元) | 271,028,000,000.00 | 274,404,000,000.00 | 270,832,000,000.00 | 274,839,000,000.00 | 280,529,000,000.00 | 272,938,000,000.00 | 267,685,000,000.00 |
在建工程(元) | 24,855,000,000.00 | 24,482,000,000.00 | 16,115,000,000.00 | 17,072,000,000.00 | 17,282,000,000.00 | 17,896,000,000.00 | 17,802,000,000.00 |
递延所得税资产(元) | 108,657,000,000.00 | 108,434,000,000.00 | 104,216,000,000.00 | 101,600,000,000.00 | 99,276,000,000.00 | 97,468,000,000.00 | 88,648,000,000.00 |
其他资产(元) | 478,616,000,000.00 | 462,997,000,000.00 | 407,090,000,000.00 | 334,371,000,000.00 | 404,038,000,000.00 | 413,885,000,000.00 | 419,231,000,000.00 |
资产总计(元) | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 | 39,609,657,000,000.00 | 39,550,661,000,000.00 | 38,744,376,000,000.00 | 37,296,465,000,000.00 |
负债: | |||||||
向中央银行借款(元) | 239,650,000,000.00 | 224,684,000,000.00 | 195,673,000,000.00 | 145,781,000,000.00 | 96,809,000,000.00 | 66,924,000,000.00 | 47,919,000,000.00 |
同业和其他金融机构存放款项(元) | 2,585,798,000,000.00 | 2,442,493,000,000.00 | 2,579,920,000,000.00 | 2,664,901,000,000.00 | 2,620,699,000,000.00 | 2,798,085,000,000.00 | 2,755,638,000,000.00 |
拆入资金(元) | 590,443,000,000.00 | 608,451,000,000.00 | 561,933,000,000.00 | 520,663,000,000.00 | 519,795,000,000.00 | 504,667,000,000.00 | 506,911,000,000.00 |
其中:交易性金融负债(元) | 63,994,000,000.00 | 61,934,000,000.00 | 64,817,000,000.00 | 64,126,000,000.00 | 72,600,000,000.00 | 87,250,000,000.00 | 81,248,000,000.00 |
衍生金融负债(元) | 116,283,000,000.00 | 119,549,000,000.00 | 94,235,000,000.00 | 96,350,000,000.00 | 174,276,000,000.00 | 116,891,000,000.00 | 117,590,000,000.00 |
卖出回购金融资产款(元) | 717,369,000,000.00 | 692,327,000,000.00 | 655,121,000,000.00 | 574,778,000,000.00 | 472,619,000,000.00 | 490,885,000,000.00 | 508,369,000,000.00 |
吸收存款(元) | 33,980,826,000,000.00 | 33,373,772,000,000.00 | 31,983,874,000,000.00 | 29,870,491,000,000.00 | 30,091,501,000,000.00 | 29,272,001,000,000.00 | 27,972,681,000,000.00 |
存款证及应付票据(元) | 341,135,000,000.00 | 358,044,000,000.00 | 357,212,000,000.00 | 375,452,000,000.00 | 295,750,000,000.00 | 258,680,000,000.00 | 234,339,000,000.00 |
其中:存款证(元) | 341,135,000,000.00 | 358,044,000,000.00 | 357,212,000,000.00 | 375,452,000,000.00 | 295,750,000,000.00 | 258,680,000,000.00 | 234,339,000,000.00 |
应付职工薪酬(元) | 47,586,000,000.00 | 44,072,000,000.00 | 39,430,000,000.00 | 49,413,000,000.00 | 42,995,000,000.00 | 37,677,000,000.00 | 32,448,000,000.00 |
应交税费(元) | 74,703,000,000.00 | 62,627,000,000.00 | 87,987,000,000.00 | 102,074,000,000.00 | 99,602,000,000.00 | 80,036,000,000.00 | 134,268,000,000.00 |
递延所得税负债(元) | 4,440,000,000.00 | 4,217,000,000.00 | 4,808,000,000.00 | 3,800,000,000.00 | 3,961,000,000.00 | 5,016,000,000.00 | 5,352,000,000.00 |
应付债券(元) | 1,206,041,000,000.00 | 1,174,487,000,000.00 | 1,084,479,000,000.00 | 905,953,000,000.00 | 893,485,000,000.00 | 852,124,000,000.00 | 820,747,000,000.00 |
优先股(元) | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | - | - |
永续债(元) | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | - | - |
其他负债(元) | 838,677,000,000.00 | 906,529,000,000.00 | 722,834,000,000.00 | 722,049,000,000.00 | 737,564,000,000.00 | 840,834,000,000.00 | 724,041,000,000.00 |
负债合计(元) | 40,806,945,000,000.00 | 40,073,186,000,000.00 | 38,432,323,000,000.00 | 36,095,831,000,000.00 | 36,121,656,000,000.00 | 35,411,070,000,000.00 | 33,941,551,000,000.00 |
所有者权益(或股东权益): | |||||||
股本(元) | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 |
其他权益工具(元) | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 |
资本公积(元) | 148,186,000,000.00 | 148,190,000,000.00 | 148,174,000,000.00 | 148,174,000,000.00 | 148,102,000,000.00 | 148,102,000,000.00 | 148,486,000,000.00 |
其他综合收益(元) | -12,729,000,000.00 | -6,019,000,000.00 | -27,875,000,000.00 | -20,484,000,000.00 | -14,013,000,000.00 | -23,414,000,000.00 | -29,181,000,000.00 |
盈余公积(元) | 392,738,000,000.00 | 392,739,000,000.00 | 392,556,000,000.00 | 392,487,000,000.00 | 357,315,000,000.00 | 357,302,000,000.00 | 357,277,000,000.00 |
一般风险准备(元) | 497,113,000,000.00 | 496,991,000,000.00 | 496,862,000,000.00 | 496,719,000,000.00 | 442,755,000,000.00 | 442,598,000,000.00 | 439,082,000,000.00 |
未分配利润(元) | 1,919,997,000,000.00 | 1,833,360,000,000.00 | 1,860,928,000,000.00 | 1,767,537,000,000.00 | 1,764,954,000,000.00 | 1,678,872,000,000.00 | 1,710,384,000,000.00 |
归属于母公司股东权益总计(元) | 3,656,043,000,000.00 | 3,575,999,000,000.00 | 3,581,383,000,000.00 | 3,495,171,000,000.00 | 3,409,851,000,000.00 | 3,314,198,000,000.00 | 3,336,786,000,000.00 |
少数股东权益(元) | 19,835,000,000.00 | 20,421,000,000.00 | 20,189,000,000.00 | 18,655,000,000.00 | 19,154,000,000.00 | 19,108,000,000.00 | 18,128,000,000.00 |
股东权益合计(元) | 3,675,878,000,000.00 | 3,596,420,000,000.00 | 3,601,572,000,000.00 | 3,513,826,000,000.00 | 3,429,005,000,000.00 | 3,333,306,000,000.00 | 3,354,914,000,000.00 |
负债及股东权益总计(元) | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 | 39,609,657,000,000.00 | 39,550,661,000,000.00 | 38,744,376,000,000.00 | 37,296,465,000,000.00 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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