| 2024年一季报 | 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 | 上市后 |
| 公司类型 | 银行 | 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 | 合并报表 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 62,827,358,000.00 | 82,126,214,000.00 | 69,448,668,000.00 | 77,601,713,000.00 | 57,097,195,000.00 | 66,909,170,000.00 | 62,705,715,000.00 | 77,280,126,000.00 | 60,431,195,000.00 |
| 存放同业款项(元) | 3,288,696,000.00 | 1,661,178,000.00 | 4,631,042,000.00 | 2,599,807,000.00 | 4,171,852,000.00 | 1,579,154,000.00 | 5,286,567,000.00 | 5,758,111,000.00 | 10,505,812,000.00 |
| 拆出资金(元) | 66,324,583,000.00 | 68,823,341,000.00 | 62,398,408,000.00 | 60,973,794,000.00 | 54,482,804,000.00 | 60,821,314,000.00 | 50,644,119,000.00 | 54,561,288,000.00 | 57,231,861,000.00 |
| 其中：交易性金融资产(元) | 63,243,409,000.00 | 55,557,178,000.00 | 69,832,474,000.00 | 51,818,632,000.00 | 50,445,633,000.00 | 53,681,935,000.00 | 52,557,919,000.00 | 30,058,973,000.00 | 68,694,427,000.00 |
| 衍生金融资产(元) | 470,475,000.00 | 271,967,000.00 | 237,721,000.00 | 184,662,000.00 | 362,026,000.00 | 287,699,000.00 | 362,773,000.00 | 330,174,000.00 | 519,017,000.00 |
| 买入返售金融资产(元) | 46,193,756,000.00 | 570,629,000.00 | 31,455,230,000.00 | 20,005,246,000.00 | 23,812,740,000.00 | 8,383,740,000.00 | 41,879,988,000.00 | 41,874,058,000.00 | 17,218,843,000.00 |
| 发放贷款及垫款(元) | 667,959,905,000.00 | 604,370,622,000.00 | 569,491,647,000.00 | 555,469,659,000.00 | 524,462,329,000.00 | 468,886,159,000.00 | 451,262,656,000.00 | 439,048,238,000.00 | 403,803,812,000.00 |
| 长期股权投资(元) | 1,213,860,000.00 | 1,188,899,000.00 | 1,154,291,000.00 | 1,134,861,000.00 | 1,125,529,000.00 | 1,091,845,000.00 | 1,089,587,000.00 | 1,048,159,000.00 | 1,021,484,000.00 |
| 固定资产(元) | 1,170,047,000.00 | 1,215,861,000.00 | 1,193,072,000.00 | 1,196,667,000.00 | 1,230,194,000.00 | 1,263,271,000.00 | 1,246,568,000.00 | 1,290,310,000.00 | 1,326,174,000.00 |
| 使用权资产(元) | 1,152,405,000.00 | 1,150,867,000.00 | 1,163,596,000.00 | 1,208,088,000.00 | 1,179,962,000.00 | 1,171,033,000.00 | 1,120,887,000.00 | 1,063,775,000.00 | 1,018,787,000.00 |
| 无形资产(元) | 19,409,000.00 | 20,140,000.00 | 20,914,000.00 | 21,688,000.00 | 22,395,000.00 | 22,717,000.00 | 23,478,000.00 | 24,239,000.00 | 24,226,000.00 |
| 递延所得税资产(元) | 5,388,477,000.00 | 5,379,442,000.00 | 5,384,078,000.00 | 5,154,330,000.00 | 5,199,082,000.00 | 5,060,337,000.00 | 5,120,965,000.00 | 4,745,922,000.00 | 4,564,039,000.00 |
| 其他资产(元) | 1,250,745,000.00 | 2,285,652,000.00 | 1,042,716,000.00 | 2,855,607,000.00 | 1,690,121,000.00 | 2,179,482,000.00 | 1,734,156,000.00 | 2,795,838,000.00 | 1,900,063,000.00 |
| 资产总计(元) | 1,178,625,991,000.00 | 1,091,243,069,000.00 | 1,063,039,090,000.00 | 1,028,250,661,000.00 | 985,145,481,000.00 | 917,650,305,000.00 | 907,543,103,000.00 | 893,917,654,000.00 | 837,798,470,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 56,772,117,000.00 | 55,160,650,000.00 | 28,115,319,000.00 | 29,175,335,000.00 | 29,225,672,000.00 | 27,389,610,000.00 | 34,144,055,000.00 | 33,040,054,000.00 | 35,188,991,000.00 |
| 同业和其他金融机构存放款项(元) | 6,783,705,000.00 | 6,881,428,000.00 | 2,128,125,000.00 | 2,073,645,000.00 | 1,878,414,000.00 | 2,076,094,000.00 | 6,335,250,000.00 | 16,281,220,000.00 | 10,522,346,000.00 |
| 拆入资金(元) | 6,165,875,000.00 | 6,061,348,000.00 | 3,548,442,000.00 | 5,326,343,000.00 | 6,236,056,000.00 | 2,001,505,000.00 | 2,817,664,000.00 | 2,001,514,000.00 | 3,618,029,000.00 |
| 其中：交易性金融负债(元) | 1,217,334,000.00 | 645,881,000.00 | 231,057,000.00 | 231,057,000.00 | - | - | - | - | - |
| 衍生金融负债(元) | 187,699,000.00 | 327,998,000.00 | 483,895,000.00 | 615,666,000.00 | 319,593,000.00 | 752,995,000.00 | 1,383,667,000.00 | 777,162,000.00 | 142,812,000.00 |
| 卖出回购金融资产款(元) | 28,051,384,000.00 | 22,040,596,000.00 | 25,721,249,000.00 | 14,929,581,000.00 | 24,256,025,000.00 | 22,999,364,000.00 | 18,375,038,000.00 | 24,138,986,000.00 | 15,936,230,000.00 |
| 吸收存款(元) | 834,594,253,000.00 | 780,421,289,000.00 | 768,828,127,000.00 | 747,608,915,000.00 | 714,680,465,000.00 | 654,652,022,000.00 | 641,548,825,000.00 | 642,339,442,000.00 | 601,182,606,000.00 |
| 应付职工薪酬(元) | 2,664,404,000.00 | 3,394,314,000.00 | 3,206,939,000.00 | 2,750,596,000.00 | 2,289,654,000.00 | 2,969,964,000.00 | 2,637,393,000.00 | 2,302,346,000.00 | 1,961,796,000.00 |
| 应交税费(元) | 917,785,000.00 | 1,103,627,000.00 | 1,117,975,000.00 | 972,229,000.00 | 1,427,841,000.00 | 1,388,192,000.00 | 1,223,960,000.00 | 951,808,000.00 | 1,194,120,000.00 |
| 预计负债(元) | 283,425,000.00 | 352,667,000.00 | 310,443,000.00 | 321,913,000.00 | 309,015,000.00 | 300,125,000.00 | 240,304,000.00 | 199,084,000.00 | 150,604,000.00 |
| 应付债券(元) | 163,437,507,000.00 | 140,251,078,000.00 | 158,729,681,000.00 | 151,767,427,000.00 | 137,676,572,000.00 | 138,167,601,000.00 | 139,165,841,000.00 | 113,952,772,000.00 | 110,788,553,000.00 |
| 永续债(元) | 5,998,698,000.00 | - | 5,998,698,000.00 | - | 5,998,698,000.00 | 5,998,698,000.00 | 5,998,698,000.00 | 5,998,698,000.00 | 5,998,698,000.00 |
| 租赁负债(元) | 1,139,755,000.00 | 1,132,380,000.00 | 1,167,358,000.00 | 1,179,875,000.00 | 1,153,425,000.00 | 1,123,307,000.00 | 1,087,127,000.00 | 1,026,573,000.00 | 990,238,000.00 |
| 其他负债(元) | 1,815,197,000.00 | 2,150,203,000.00 | 1,551,808,000.00 | 2,986,781,000.00 | 1,692,946,000.00 | 2,403,245,000.00 | 682,665,000.00 | 2,285,918,000.00 | 1,436,338,000.00 |
| 负债合计(元) | 1,104,030,440,000.00 | 1,019,923,459,000.00 | 995,140,418,000.00 | 959,939,363,000.00 | 921,145,678,000.00 | 856,224,024,000.00 | 849,641,789,000.00 | 839,296,879,000.00 | 783,112,663,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 3,813,934,000.00 | 3,813,933,000.00 | 3,813,932,000.00 | 3,813,904,000.00 | 3,735,736,000.00 | 3,735,728,000.00 | 3,684,401,000.00 | 3,612,251,000.00 | 3,612,251,000.00 |
| 其他权益工具(元) | 6,449,533,000.00 | 6,449,535,000.00 | 6,449,536,000.00 | 6,449,569,000.00 | 6,543,831,000.00 | 6,543,840,000.00 | 6,605,736,000.00 | 6,692,742,000.00 | 6,692,742,000.00 |
| 其他(元) | 450,835,000.00 | - | 450,838,000.00 | - | 545,133,000.00 | 545,142,000.00 | 607,038,000.00 | 694,044,000.00 | 694,044,000.00 |
| 资本公积(元) | 8,792,008,000.00 | 8,791,988,000.00 | 8,791,980,000.00 | 8,791,630,000.00 | 7,770,666,000.00 | 7,770,564,000.00 | 7,100,316,000.00 | 6,155,624,000.00 | 6,155,624,000.00 |
| 其他综合收益(元) | 621,739,000.00 | 196,946,000.00 | 2,628,000.00 | 67,656,000.00 | -188,453,000.00 | -235,943,000.00 | -97,917,000.00 | -154,342,000.00 | -57,543,000.00 |
| 盈余公积(元) | 6,825,952,000.00 | 6,825,952,000.00 | 5,658,972,000.00 | 5,658,972,000.00 | 5,658,972,000.00 | 5,658,972,000.00 | 4,654,850,000.00 | 4,654,850,000.00 | 4,654,850,000.00 |
| 一般风险准备(元) | 14,781,484,000.00 | 14,781,484,000.00 | 12,431,484,000.00 | 12,431,484,000.00 | 12,431,484,000.00 | 12,431,484,000.00 | 10,364,534,000.00 | 10,364,534,000.00 | 10,364,534,000.00 |
| 未分配利润(元) | 33,226,343,000.00 | 30,375,389,000.00 | 30,665,780,000.00 | 31,014,141,000.00 | 27,964,941,000.00 | 25,438,068,000.00 | 25,506,343,000.00 | 23,212,107,000.00 | 23,181,011,000.00 |
| 归属于母公司股东权益总计(元) | 74,510,993,000.00 | 71,235,227,000.00 | 67,814,312,000.00 | 68,227,356,000.00 | 63,917,177,000.00 | 61,342,713,000.00 | 57,818,263,000.00 | 54,537,766,000.00 | 54,603,469,000.00 |
| 少数股东权益(元) | 84,558,000.00 | 84,383,000.00 | 84,360,000.00 | 83,942,000.00 | 82,626,000.00 | 83,568,000.00 | 83,051,000.00 | 83,009,000.00 | 82,338,000.00 |
| 股东权益合计(元) | 74,595,551,000.00 | 71,319,610,000.00 | 67,898,672,000.00 | 68,311,298,000.00 | 63,999,803,000.00 | 61,426,281,000.00 | 57,901,314,000.00 | 54,620,775,000.00 | 54,685,807,000.00 |
| 负债及股东权益总计(元) | 1,178,625,991,000.00 | 1,091,243,069,000.00 | 1,063,039,090,000.00 | 1,028,250,661,000.00 | 985,145,481,000.00 | 917,650,305,000.00 | 907,543,103,000.00 | 893,917,654,000.00 | 837,798,470,000.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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