| 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) | 11,632,992,000.00 | 11,705,827,000.00 | 11,906,080,000.00 | 12,213,929,000.00 | 11,058,270,000.00 | 10,840,366,000.00 | 11,712,101,000.00 |
| 存放同业款项(元) | 3,324,497,000.00 | 2,415,627,000.00 | 3,201,766,000.00 | 3,381,459,000.00 | 3,592,130,000.00 | 3,012,821,000.00 | 3,850,219,000.00 |
| 拆出资金(元) | 778,255,000.00 | 1,768,963,000.00 | 2,869,808,000.00 | 2,001,409,000.00 | 1,553,779,000.00 | 1,487,924,000.00 | 1,668,165,000.00 |
| 其中：交易性金融资产(元) | 1,303,240,000.00 | 827,147,000.00 | 2,768,205,000.00 | 142,222,000.00 | 143,534,000.00 | 332,746,000.00 | 944,815,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | 200,000.00 |
| 买入返售金融资产(元) | 2,893,219,000.00 | 7,719,486,000.00 | 14,297,342,000.00 | 4,022,436,000.00 | 7,711,296,000.00 | 12,388,660,000.00 | 14,039,445,000.00 |
| 发放贷款及垫款(元) | 170,098,794,000.00 | 165,966,422,000.00 | 163,315,626,000.00 | 155,889,460,000.00 | 153,186,285,000.00 | 149,792,908,000.00 | 145,137,730,000.00 |
| 长期股权投资(元) | 1,113,032,000.00 | 1,077,694,000.00 | 1,070,209,000.00 | 1,040,009,000.00 | 1,016,554,000.00 | 976,035,000.00 | 967,921,000.00 |
| 固定资产(元) | 1,146,981,000.00 | 1,173,940,000.00 | 1,186,977,000.00 | 1,206,208,000.00 | 1,226,638,000.00 | 1,252,974,000.00 | 1,273,896,000.00 |
| 在建工程(元) | 56,034,000.00 | 50,915,000.00 | 71,013,000.00 | 70,800,000.00 | 27,555,000.00 | 48,163,000.00 | 55,505,000.00 |
| 使用权资产(元) | 180,881,000.00 | 190,915,000.00 | 183,260,000.00 | 186,942,000.00 | 191,137,000.00 | 202,468,000.00 | 205,661,000.00 |
| 无形资产(元) | 113,774,000.00 | 114,998,000.00 | 112,407,000.00 | 115,544,000.00 | 115,531,000.00 | 114,851,000.00 | 114,770,000.00 |
| 递延所得税资产(元) | 1,838,841,000.00 | 1,826,669,000.00 | 1,802,632,000.00 | 1,751,092,000.00 | 1,752,296,000.00 | 1,756,437,000.00 | 1,670,766,000.00 |
| 其他资产(元) | 503,147,000.00 | 397,137,000.00 | 267,058,000.00 | 212,599,000.00 | 336,044,000.00 | 256,005,000.00 | 254,087,000.00 |
| 资产总计(元) | 246,186,395,000.00 | 248,092,842,000.00 | 255,274,901,000.00 | 224,722,133,000.00 | 223,223,825,000.00 | 227,571,989,000.00 | 227,999,694,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 6,373,360,000.00 | 5,213,877,000.00 | 5,073,640,000.00 | 4,628,967,000.00 | 3,381,485,000.00 | 3,953,696,000.00 | 3,055,394,000.00 |
| 同业和其他金融机构存放款项(元) | 3,413,728,000.00 | 3,097,098,000.00 | 2,990,262,000.00 | 2,009,290,000.00 | 1,623,180,000.00 | 3,196,334,000.00 | 4,003,252,000.00 |
| 拆入资金(元) | 5,542,531,000.00 | 5,313,006,000.00 | 5,059,260,000.00 | 4,908,303,000.00 | 3,946,133,000.00 | 3,861,263,000.00 | 2,428,991,000.00 |
| 衍生金融负债(元) | 315,000.00 | 317,000.00 | 294,000.00 | 727,000.00 | 1,240,000.00 | 1,165,000.00 | - |
| 卖出回购金融资产款(元) | 795,144,000.00 | 4,526,820,000.00 | 8,635,614,000.00 | 4,395,177,000.00 | 4,016,790,000.00 | 7,528,071,000.00 | 10,830,413,000.00 |
| 吸收存款(元) | 199,822,177,000.00 | 199,406,322,000.00 | 202,087,035,000.00 | 179,727,730,000.00 | 178,258,951,000.00 | 180,473,516,000.00 | 177,797,925,000.00 |
| 应付职工薪酬(元) | 100,780,000.00 | 68,336,000.00 | 49,162,000.00 | 144,086,000.00 | 63,701,000.00 | 64,591,000.00 | 104,973,000.00 |
| 应交税费(元) | 398,634,000.00 | 285,614,000.00 | 215,789,000.00 | 270,844,000.00 | 285,576,000.00 | 264,540,000.00 | 143,796,000.00 |
| 预计负债(元) | 75,911,000.00 | 77,741,000.00 | 152,055,000.00 | 150,365,000.00 | 147,903,000.00 | 133,389,000.00 | 126,008,000.00 |
| 递延所得税负债(元) | 32,782,000.00 | 52,888,000.00 | 22,007,000.00 | 22,007,000.00 | 38,592,000.00 | 26,667,000.00 | 21,215,000.00 |
| 应付债券(元) | 10,711,130,000.00 | 11,621,755,000.00 | 12,863,905,000.00 | 10,697,648,000.00 | 13,875,114,000.00 | 11,049,145,000.00 | 12,610,509,000.00 |
| 租赁负债(元) | 181,348,000.00 | 188,458,000.00 | 184,252,000.00 | 189,990,000.00 | 189,362,000.00 | 195,195,000.00 | 200,220,000.00 |
| 其他负债(元) | 574,455,000.00 | 489,350,000.00 | 450,291,000.00 | 479,847,000.00 | 452,475,000.00 | 380,958,000.00 | 421,058,000.00 |
| 负债合计(元) | 228,022,295,000.00 | 230,341,582,000.00 | 237,783,566,000.00 | 207,624,981,000.00 | 206,280,502,000.00 | 211,128,530,000.00 | 211,743,754,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 3,660,979,000.00 | 3,660,978,000.00 | 3,660,977,000.00 | 3,660,976,000.00 | 3,660,975,000.00 | 3,660,974,000.00 | 3,660,963,000.00 |
| 其他权益工具(元) | 329,640,000.00 | 329,640,000.00 | 329,641,000.00 | 329,641,000.00 | 439,534,000.00 | 439,535,000.00 | 439,539,000.00 |
| 资本公积(元) | 2,977,392,000.00 | 2,977,390,000.00 | 2,977,386,000.00 | 2,977,384,000.00 | 2,977,381,000.00 | 2,977,375,000.00 | 2,977,340,000.00 |
| 其他综合收益(元) | 196,798,000.00 | 261,715,000.00 | 122,279,000.00 | 112,702,000.00 | 174,130,000.00 | 125,095,000.00 | 31,188,000.00 |
| 盈余公积(元) | 2,651,007,000.00 | 2,651,007,000.00 | 2,490,989,000.00 | 2,490,989,000.00 | 2,330,971,000.00 | 2,330,971,000.00 | 2,179,451,000.00 |
| 一般风险准备(元) | 5,364,060,000.00 | 5,364,060,000.00 | 4,643,980,000.00 | 4,643,980,000.00 | 4,643,980,000.00 | 4,643,980,000.00 | 3,962,139,000.00 |
| 未分配利润(元) | 2,984,224,000.00 | 2,506,470,000.00 | 3,266,083,000.00 | 2,881,480,000.00 | 2,716,352,000.00 | 2,265,529,000.00 | 3,005,320,000.00 |
| 归属于母公司股东权益总计(元) | 18,164,100,000.00 | 17,751,260,000.00 | 17,491,335,000.00 | 17,097,152,000.00 | 16,943,323,000.00 | 16,443,459,000.00 | 16,255,940,000.00 |
| 股东权益合计(元) | 18,164,100,000.00 | 17,751,260,000.00 | 17,491,335,000.00 | 17,097,152,000.00 | 16,943,323,000.00 | 16,443,459,000.00 | 16,255,940,000.00 |
| 负债及股东权益总计(元) | 246,186,395,000.00 | 248,092,842,000.00 | 255,274,901,000.00 | 224,722,133,000.00 | 223,223,825,000.00 | 227,571,989,000.00 | 227,999,694,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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