| 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) | 145,735,000,000.00 | 164,723,000,000.00 | 150,572,000,000.00 | 151,235,000,000.00 | 149,777,000,000.00 | 185,625,000,000.00 | 155,987,000,000.00 | 151,645,000,000.00 | 142,642,000,000.00 |
| 存放同业款项(元) | 63,450,000,000.00 | 70,856,000,000.00 | 54,638,000,000.00 | 51,106,000,000.00 | 64,850,000,000.00 | 43,461,000,000.00 | 50,125,000,000.00 | 48,423,000,000.00 | 40,813,000,000.00 |
| 贵金属(元) | 12,171,000,000.00 | 9,756,000,000.00 | 7,268,000,000.00 | 8,804,000,000.00 | 10,882,000,000.00 | 13,860,000,000.00 | 4,606,000,000.00 | 6,947,000,000.00 | 8,716,000,000.00 |
| 拆出资金(元) | 13,541,000,000.00 | 8,574,000,000.00 | 9,982,000,000.00 | 9,331,000,000.00 | 9,182,000,000.00 | 9,581,000,000.00 | 9,560,000,000.00 | 3,830,000,000.00 | 2,810,000,000.00 |
| 其中：交易性金融资产(元) | 213,973,000,000.00 | 233,141,000,000.00 | 276,192,000,000.00 | 299,384,000,000.00 | 231,564,000,000.00 | 189,020,000,000.00 | 184,116,000,000.00 | 177,626,000,000.00 | 192,880,000,000.00 |
| 衍生金融资产(元) | 26,282,000,000.00 | 21,953,000,000.00 | 26,512,000,000.00 | 25,265,000,000.00 | 12,555,000,000.00 | 14,179,000,000.00 | 24,094,000,000.00 | 12,191,000,000.00 | 13,877,000,000.00 |
| 买入返售金融资产(元) | 97,545,000,000.00 | 74,595,000,000.00 | 20,843,000,000.00 | 33,624,000,000.00 | 34,715,000,000.00 | 15,886,000,000.00 | 34,823,000,000.00 | 88,499,000,000.00 | 93,171,000,000.00 |
| 发放贷款及垫款(元) | 1,726,368,000,000.00 | 1,673,272,000,000.00 | 1,655,002,000,000.00 | 1,611,322,000,000.00 | 1,554,555,000,000.00 | 1,486,291,000,000.00 | 1,467,483,000,000.00 | 1,434,565,000,000.00 | 1,389,673,000,000.00 |
| 固定资产(元) | 26,048,000,000.00 | 24,741,000,000.00 | 22,905,000,000.00 | 19,203,000,000.00 | 18,314,000,000.00 | 18,394,000,000.00 | 15,466,000,000.00 | 15,058,000,000.00 | 14,614,000,000.00 |
| 使用权资产(元) | 3,141,000,000.00 | 3,275,000,000.00 | 3,225,000,000.00 | 3,299,000,000.00 | 3,319,000,000.00 | 3,338,000,000.00 | 3,016,000,000.00 | 3,012,000,000.00 | 2,979,000,000.00 |
| 无形资产(元) | 2,307,000,000.00 | 2,299,000,000.00 | 2,279,000,000.00 | 2,281,000,000.00 | 2,284,000,000.00 | 2,295,000,000.00 | 2,247,000,000.00 | 2,241,000,000.00 | 2,207,000,000.00 |
| 递延所得税资产(元) | 20,811,000,000.00 | 21,184,000,000.00 | 22,063,000,000.00 | 22,359,000,000.00 | 20,793,000,000.00 | 20,901,000,000.00 | 21,070,000,000.00 | 20,270,000,000.00 | 19,556,000,000.00 |
| 其他资产(元) | 71,703,000,000.00 | 68,014,000,000.00 | 65,439,000,000.00 | 64,118,000,000.00 | 61,934,000,000.00 | 56,270,000,000.00 | 57,110,000,000.00 | 54,583,000,000.00 | 56,963,000,000.00 |
| 资产总计(元) | 3,161,691,000,000.00 | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 | 2,621,930,000,000.00 | 2,543,151,000,000.00 | 2,521,244,000,000.00 | 2,481,669,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 66,717,000,000.00 | 119,915,000,000.00 | 86,873,000,000.00 | 72,916,000,000.00 | 63,078,000,000.00 | 97,170,000,000.00 | 66,236,000,000.00 | 56,483,000,000.00 | 54,564,000,000.00 |
| 同业和其他金融机构存放款项(元) | 365,037,000,000.00 | 358,654,000,000.00 | 281,896,000,000.00 | 317,006,000,000.00 | 294,760,000,000.00 | 241,814,000,000.00 | 185,043,000,000.00 | 239,425,000,000.00 | 269,979,000,000.00 |
| 拆入资金(元) | 101,033,000,000.00 | 87,681,000,000.00 | 96,565,000,000.00 | 78,550,000,000.00 | 74,701,000,000.00 | 64,155,000,000.00 | 57,189,000,000.00 | 47,612,000,000.00 | 48,862,000,000.00 |
| 其中：交易性金融负债(元) | 12,032,000,000.00 | 13,432,000,000.00 | 11,464,000,000.00 | 10,765,000,000.00 | 965,000,000.00 | 55,000,000.00 | 11,439,000,000.00 | 12,132,000,000.00 | 15,702,000,000.00 |
| 衍生金融负债(元) | 22,596,000,000.00 | 21,034,000,000.00 | 26,174,000,000.00 | 26,503,000,000.00 | 13,348,000,000.00 | 14,462,000,000.00 | 24,430,000,000.00 | 12,257,000,000.00 | 13,891,000,000.00 |
| 卖出回购金融资产款(元) | 41,543,000,000.00 | 62,106,000,000.00 | 86,154,000,000.00 | 41,899,000,000.00 | 14,966,000,000.00 | 6,066,000,000.00 | 1,302,000,000.00 | 5,004,000,000.00 | 2,545,000,000.00 |
| 吸收存款(元) | 1,892,221,000,000.00 | 1,868,659,000,000.00 | 1,793,417,000,000.00 | 1,822,985,000,000.00 | 1,710,064,000,000.00 | 1,681,443,000,000.00 | 1,721,516,000,000.00 | 1,640,464,000,000.00 | 1,514,411,000,000.00 |
| 应付职工薪酬(元) | 3,915,000,000.00 | 5,985,000,000.00 | 4,668,000,000.00 | 4,568,000,000.00 | 3,820,000,000.00 | 5,786,000,000.00 | 4,568,000,000.00 | 4,179,000,000.00 | 3,513,000,000.00 |
| 应交税费(元) | 4,473,000,000.00 | 2,909,000,000.00 | 4,126,000,000.00 | 3,633,000,000.00 | 5,231,000,000.00 | 4,027,000,000.00 | 5,309,000,000.00 | 3,528,000,000.00 | 5,301,000,000.00 |
| 预计负债(元) | 1,589,000,000.00 | 1,523,000,000.00 | 1,213,000,000.00 | 2,250,000,000.00 | 1,898,000,000.00 | 1,838,000,000.00 | 5,175,000,000.00 | 5,092,000,000.00 | 4,965,000,000.00 |
| 应付债券(元) | 438,192,000,000.00 | 395,938,000,000.00 | 359,980,000,000.00 | 332,891,000,000.00 | 375,629,000,000.00 | 323,033,000,000.00 | 278,705,000,000.00 | 319,610,000,000.00 | 375,633,000,000.00 |
| 永续债(元) | - | 24,995,000,000.00 | - | 24,995,000,000.00 | - | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | - |
| 租赁负债(元) | 3,108,000,000.00 | 3,257,000,000.00 | 3,271,000,000.00 | 3,302,000,000.00 | 3,270,000,000.00 | 3,318,000,000.00 | 3,027,000,000.00 | 2,984,000,000.00 | 2,945,000,000.00 |
| 其他负债(元) | 13,363,000,000.00 | 13,209,000,000.00 | 14,320,000,000.00 | 15,527,000,000.00 | 14,186,000,000.00 | 12,833,000,000.00 | 16,407,000,000.00 | 14,122,000,000.00 | 13,057,000,000.00 |
| 负债合计(元) | 2,965,819,000,000.00 | 2,954,302,000,000.00 | 2,770,121,000,000.00 | 2,732,795,000,000.00 | 2,575,916,000,000.00 | 2,456,000,000,000.00 | 2,380,346,000,000.00 | 2,362,892,000,000.00 | 2,325,368,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 27,464,000,000.00 | 27,464,000,000.00 | 27,464,000,000.00 | 26,098,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 |
| 其他权益工具(元) | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 |
| 资本公积(元) | 38,570,000,000.00 | 38,570,000,000.00 | 38,570,000,000.00 | 37,182,000,000.00 | 32,289,000,000.00 | 32,289,000,000.00 | 32,289,000,000.00 | 32,289,000,000.00 | 32,199,000,000.00 |
| 其他综合收益(元) | 3,675,000,000.00 | 3,408,000,000.00 | 2,010,000,000.00 | 2,614,000,000.00 | 1,576,000,000.00 | 2,191,000,000.00 | 268,000,000.00 | 466,000,000.00 | 368,000,000.00 |
| 盈余公积(元) | 12,546,000,000.00 | 12,546,000,000.00 | 11,075,000,000.00 | 11,075,000,000.00 | 11,075,000,000.00 | 11,075,000,000.00 | 9,743,000,000.00 | 9,743,000,000.00 | 9,743,000,000.00 |
| 一般风险准备(元) | 29,804,000,000.00 | 29,804,000,000.00 | 29,704,000,000.00 | 29,704,000,000.00 | 26,457,000,000.00 | 26,457,000,000.00 | 26,386,000,000.00 | 26,386,000,000.00 | 23,802,000,000.00 |
| 未分配利润(元) | 55,371,000,000.00 | 49,458,000,000.00 | 49,697,000,000.00 | 44,687,000,000.00 | 50,282,000,000.00 | 44,657,000,000.00 | 44,942,000,000.00 | 40,379,000,000.00 | 41,107,000,000.00 |
| 归属于母公司股东权益总计(元) | 192,425,000,000.00 | 186,245,000,000.00 | 183,515,000,000.00 | 176,355,000,000.00 | 167,943,000,000.00 | 162,933,000,000.00 | 159,892,000,000.00 | 155,527,000,000.00 | 153,483,000,000.00 |
| 少数股东权益(元) | 3,447,000,000.00 | 3,332,000,000.00 | 3,245,000,000.00 | 3,110,000,000.00 | 3,110,000,000.00 | 2,997,000,000.00 | 2,913,000,000.00 | 2,825,000,000.00 | 2,818,000,000.00 |
| 股东权益合计(元) | 195,872,000,000.00 | 189,577,000,000.00 | 186,760,000,000.00 | 179,465,000,000.00 | 171,053,000,000.00 | 165,930,000,000.00 | 162,805,000,000.00 | 158,352,000,000.00 | 156,301,000,000.00 |
| 负债及股东权益总计(元) | 3,161,691,000,000.00 | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 | 2,621,930,000,000.00 | 2,543,151,000,000.00 | 2,521,244,000,000.00 | 2,481,669,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-03-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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