| 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) | 279,470,000,000.00 | 325,267,000,000.00 | 324,295,000,000.00 | 349,184,000,000.00 | 321,405,000,000.00 | 338,544,000,000.00 | 340,965,000,000.00 |
| 存放同业款项(元) | 46,162,000,000.00 | 36,697,000,000.00 | 30,979,000,000.00 | 39,942,000,000.00 | 30,371,000,000.00 | 42,888,000,000.00 | 29,220,000,000.00 |
| 贵金属(元) | 9,271,000,000.00 | 6,532,000,000.00 | 4,120,000,000.00 | 6,916,000,000.00 | 8,573,000,000.00 | 6,817,000,000.00 | 9,815,000,000.00 |
| 拆出资金(元) | 165,386,000,000.00 | 158,195,000,000.00 | 159,479,000,000.00 | 142,242,000,000.00 | 140,160,000,000.00 | 150,504,000,000.00 | 140,017,000,000.00 |
| 其中：交易性金融资产(元) | 435,586,000,000.00 | 460,224,000,000.00 | 484,179,000,000.00 | 432,896,000,000.00 | 538,973,000,000.00 | 488,594,000,000.00 | 455,104,000,000.00 |
| 衍生金融资产(元) | 13,517,000,000.00 | 18,508,000,000.00 | 12,512,000,000.00 | 13,324,000,000.00 | 18,502,000,000.00 | 18,826,000,000.00 | 10,223,000,000.00 |
| 买入返售金融资产(元) | 81,545,000,000.00 | 8,195,000,000.00 | 43,111,000,000.00 | 67,500,000,000.00 | 53,461,000,000.00 | 90,320,000,000.00 | 123,799,000,000.00 |
| 发放贷款及垫款(元) | 3,826,952,000,000.00 | 3,821,301,000,000.00 | 3,828,594,000,000.00 | 3,712,925,000,000.00 | 3,684,219,000,000.00 | 3,663,930,000,000.00 | 3,637,603,000,000.00 |
| 以摊余成本计量的金融资产(元) | 1,135,921,000,000.00 | 1,147,317,000,000.00 | 1,203,585,000,000.00 | 1,246,387,000,000.00 | 1,216,943,000,000.00 | 1,219,284,000,000.00 | 1,228,942,000,000.00 |
| 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) | 657,355,000,000.00 | 602,406,000,000.00 | 592,936,000,000.00 | 562,179,000,000.00 | 582,512,000,000.00 | 494,547,000,000.00 | 455,267,000,000.00 |
| 长期股权投资(元) | - | 220,000,000.00 | 214,000,000.00 | 204,000,000.00 | 200,000,000.00 | 194,000,000.00 | 178,000,000.00 |
| 固定资产(元) | 24,296,000,000.00 | 23,760,000,000.00 | 24,017,000,000.00 | 24,235,000,000.00 | 22,605,000,000.00 | 22,861,000,000.00 | 22,726,000,000.00 |
| 在建工程(元) | 2,498,000,000.00 | 2,455,000,000.00 | 2,456,000,000.00 | 1,603,000,000.00 | 3,334,000,000.00 | 3,300,000,000.00 | 2,832,000,000.00 |
| 使用权资产(元) | 9,936,000,000.00 | 9,991,000,000.00 | 10,315,000,000.00 | 10,408,000,000.00 | 9,398,000,000.00 | 9,555,000,000.00 | 9,775,000,000.00 |
| 无形资产(元) | 4,518,000,000.00 | 4,313,000,000.00 | 4,303,000,000.00 | 4,368,000,000.00 | 3,780,000,000.00 | 3,606,000,000.00 | 3,586,000,000.00 |
| 商誉(元) | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 | 1,281,000,000.00 |
| 递延所得税资产(元) | 31,184,000,000.00 | 31,696,000,000.00 | 33,039,000,000.00 | 33,974,000,000.00 | 33,482,000,000.00 | 33,735,000,000.00 | 33,199,000,000.00 |
| 其他资产(元) | 67,745,000,000.00 | 48,599,000,000.00 | 46,582,000,000.00 | 24,070,000,000.00 | 62,039,000,000.00 | 66,544,000,000.00 | 81,428,000,000.00 |
| 资产其他项目(元) | 92,120,000,000.00 | 89,737,000,000.00 | 91,531,000,000.00 | 99,158,000,000.00 | 103,698,000,000.00 | 102,598,000,000.00 | 108,750,000,000.00 |
| 资产总计(元) | 6,884,743,000,000.00 | 6,796,694,000,000.00 | 6,897,528,000,000.00 | 6,772,796,000,000.00 | 6,834,936,000,000.00 | 6,757,928,000,000.00 | 6,694,710,000,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 84,424,000,000.00 | 84,963,000,000.00 | 74,497,000,000.00 | 99,633,000,000.00 | 101,365,000,000.00 | 99,281,000,000.00 | 98,818,000,000.00 |
| 同业和其他金融机构存放款项(元) | 627,401,000,000.00 | 631,446,000,000.00 | 523,908,000,000.00 | 552,326,000,000.00 | 539,535,000,000.00 | 547,445,000,000.00 | 571,601,000,000.00 |
| 拆入资金(元) | 188,719,000,000.00 | 179,356,000,000.00 | 178,998,000,000.00 | 194,205,000,000.00 | 178,606,000,000.00 | 179,712,000,000.00 | 181,914,000,000.00 |
| 衍生金融负债(元) | 14,196,000,000.00 | 18,659,000,000.00 | 12,673,000,000.00 | 13,946,000,000.00 | 17,937,000,000.00 | 19,440,000,000.00 | 9,280,000,000.00 |
| 卖出回购金融资产款(元) | 187,770,000,000.00 | 102,772,000,000.00 | 162,830,000,000.00 | 73,115,000,000.00 | 238,755,000,000.00 | 206,231,000,000.00 | 162,278,000,000.00 |
| 吸收存款(元) | 4,021,320,000,000.00 | 3,919,764,000,000.00 | 4,124,619,000,000.00 | 4,094,528,000,000.00 | 4,085,395,000,000.00 | 4,156,940,000,000.00 | 4,123,082,000,000.00 |
| 应付职工薪酬(元) | 20,014,000,000.00 | 18,884,000,000.00 | 17,856,000,000.00 | 20,064,000,000.00 | 19,302,000,000.00 | 18,127,000,000.00 | 16,950,000,000.00 |
| 应交税费(元) | 4,335,000,000.00 | 3,696,000,000.00 | 8,152,000,000.00 | 7,304,000,000.00 | 7,348,000,000.00 | 6,831,000,000.00 | 12,619,000,000.00 |
| 预计负债(元) | 1,996,000,000.00 | 2,160,000,000.00 | 1,880,000,000.00 | 2,068,000,000.00 | 3,256,000,000.00 | 2,015,000,000.00 | 2,101,000,000.00 |
| 应付债券(元) | 1,078,723,000,000.00 | 1,174,774,000,000.00 | 1,152,525,000,000.00 | 1,099,326,000,000.00 | 1,035,348,000,000.00 | 914,749,000,000.00 | 920,854,000,000.00 |
| 优先股(元) | 64,906,000,000.00 | 64,906,000,000.00 | 64,906,000,000.00 | 64,906,000,000.00 | 64,906,000,000.00 | 64,906,000,000.00 | 64,906,000,000.00 |
| 永续债(元) | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 | 39,993,000,000.00 |
| 租赁负债(元) | 9,932,000,000.00 | 9,982,000,000.00 | 10,242,000,000.00 | 10,349,000,000.00 | 9,308,000,000.00 | 9,419,000,000.00 | 9,572,000,000.00 |
| 其他负债(元) | 63,248,000,000.00 | 79,373,000,000.00 | 61,553,000,000.00 | 51,147,000,000.00 | 48,377,000,000.00 | 57,061,000,000.00 | 47,272,000,000.00 |
| 负债合计(元) | 6,302,078,000,000.00 | 6,225,829,000,000.00 | 6,329,733,000,000.00 | 6,218,011,000,000.00 | 6,284,532,000,000.00 | 6,217,251,000,000.00 | 6,156,341,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 | 59,086,000,000.00 |
| 其他权益工具(元) | 104,899,000,000.00 | 104,899,000,000.00 | 104,899,000,000.00 | 104,899,000,000.00 | 104,899,000,000.00 | 104,899,000,000.00 | 104,899,000,000.00 |
| 资本公积(元) | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 |
| 其他综合收益(元) | 6,611,000,000.00 | 6,550,000,000.00 | 4,439,000,000.00 | 2,245,000,000.00 | 1,020,000,000.00 | 2,719,000,000.00 | 63,000,000.00 |
| 盈余公积(元) | 26,245,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 |
| 一般风险准备(元) | 86,390,000,000.00 | 86,310,000,000.00 | 86,231,000,000.00 | 86,161,000,000.00 | 81,636,000,000.00 | 81,554,000,000.00 | 81,478,000,000.00 |
| 未分配利润(元) | 222,434,000,000.00 | 210,828,000,000.00 | 209,958,000,000.00 | 199,282,000,000.00 | 200,717,000,000.00 | 189,422,000,000.00 | 189,920,000,000.00 |
| 归属于母公司股东权益总计(元) | 580,138,000,000.00 | 568,391,000,000.00 | 565,331,000,000.00 | 552,391,000,000.00 | 548,076,000,000.00 | 538,398,000,000.00 | 536,164,000,000.00 |
| 少数股东权益(元) | 2,527,000,000.00 | 2,474,000,000.00 | 2,464,000,000.00 | 2,394,000,000.00 | 2,328,000,000.00 | 2,279,000,000.00 | 2,205,000,000.00 |
| 股东权益合计(元) | 582,665,000,000.00 | 570,865,000,000.00 | 567,795,000,000.00 | 554,785,000,000.00 | 550,404,000,000.00 | 540,677,000,000.00 | 538,369,000,000.00 |
| 负债及股东权益总计(元) | 6,884,743,000,000.00 | 6,796,694,000,000.00 | 6,897,528,000,000.00 | 6,772,796,000,000.00 | 6,834,936,000,000.00 | 6,757,928,000,000.00 | 6,694,710,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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