| 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) | 36,217,380,000.00 | 36,324,738,000.00 | 33,600,946,000.00 | 40,026,407,000.00 | 34,456,007,000.00 | 35,174,013,000.00 | 34,661,338,000.00 |
| 存放同业款项(元) | 5,261,986,000.00 | 5,084,558,000.00 | 4,931,643,000.00 | 6,732,872,000.00 | 7,330,140,000.00 | 4,363,781,000.00 | 4,231,690,000.00 |
| 拆出资金(元) | 10,390,621,000.00 | 12,493,089,000.00 | 10,528,932,000.00 | 9,113,793,000.00 | 9,441,389,000.00 | 7,560,203,000.00 | 7,455,382,000.00 |
| 其中：交易性金融资产(元) | 43,406,472,000.00 | 28,973,452,000.00 | 27,342,033,000.00 | 27,090,566,000.00 | 25,402,977,000.00 | 27,777,840,000.00 | 27,879,789,000.00 |
| 衍生金融资产(元) | 12,960,000.00 | 23,620,000.00 | 40,706,000.00 | 89,981,000.00 | 102,458,000.00 | 55,348,000.00 | 18,542,000.00 |
| 买入返售金融资产(元) | 46,021,901,000.00 | 74,945,714,000.00 | 60,956,306,000.00 | 30,439,463,000.00 | 30,288,985,000.00 | 34,149,235,000.00 | 33,848,025,000.00 |
| 发放贷款及垫款(元) | 419,681,391,000.00 | 406,908,533,000.00 | 394,969,053,000.00 | 380,795,540,000.00 | 374,678,531,000.00 | 366,978,912,000.00 | 356,127,245,000.00 |
| 长期股权投资(元) | 3,039,772,000.00 | 2,973,043,000.00 | 2,923,487,000.00 | 2,818,162,000.00 | 2,738,678,000.00 | 2,692,274,000.00 | 2,611,722,000.00 |
| 投资性房地产(元) | 24,880,000.00 | 13,263,000.00 | 9,215,000.00 | 2,869,000.00 | 2,938,000.00 | 3,007,000.00 | 4,204,000.00 |
| 固定资产(元) | 2,614,720,000.00 | 2,625,006,000.00 | 2,653,808,000.00 | 2,701,537,000.00 | 2,697,915,000.00 | 2,740,941,000.00 | 2,748,727,000.00 |
| 在建工程(元) | 246,563,000.00 | 246,942,000.00 | 246,942,000.00 | 262,174,000.00 | 262,174,000.00 | 262,958,000.00 | 268,644,000.00 |
| 使用权资产(元) | 224,619,000.00 | 202,229,000.00 | 184,801,000.00 | 170,033,000.00 | 174,070,000.00 | 161,704,000.00 | 151,306,000.00 |
| 无形资产(元) | 742,604,000.00 | 730,932,000.00 | 693,587,000.00 | 574,486,000.00 | 496,736,000.00 | 489,336,000.00 | 478,415,000.00 |
| 递延所得税资产(元) | 4,675,810,000.00 | 4,364,814,000.00 | 4,284,967,000.00 | 4,426,083,000.00 | 4,800,775,000.00 | 4,758,620,000.00 | 4,586,347,000.00 |
| 其他资产(元) | 943,128,000.00 | 1,164,088,000.00 | 1,594,710,000.00 | 994,747,000.00 | 1,382,312,000.00 | 1,361,488,000.00 | 953,537,000.00 |
| 资产总计(元) | 824,144,121,000.00 | 805,967,923,000.00 | 780,803,934,000.00 | 759,883,870,000.00 | 741,481,553,000.00 | 727,060,949,000.00 | 709,116,608,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 56,529,107,000.00 | 61,903,869,000.00 | 61,856,103,000.00 | 62,398,854,000.00 | 41,887,403,000.00 | 36,514,683,000.00 | 37,856,937,000.00 |
| 同业和其他金融机构存放款项(元) | 2,446,986,000.00 | 3,044,730,000.00 | 4,543,174,000.00 | 7,687,228,000.00 | 4,434,460,000.00 | 7,179,444,000.00 | 5,209,829,000.00 |
| 拆入资金(元) | 47,072,123,000.00 | 48,596,908,000.00 | 40,705,307,000.00 | 39,802,979,000.00 | 37,826,324,000.00 | 40,779,976,000.00 | 36,949,322,000.00 |
| 衍生金融负债(元) | 14,541,000.00 | 6,754,000.00 | 5,314,000.00 | 54,608,000.00 | 81,980,000.00 | 54,422,000.00 | 12,751,000.00 |
| 卖出回购金融资产款(元) | 13,419,831,000.00 | 17,083,415,000.00 | 23,280,500,000.00 | 16,710,854,000.00 | 25,717,698,000.00 | 23,983,987,000.00 | 34,065,314,000.00 |
| 吸收存款(元) | 463,587,122,000.00 | 449,999,935,000.00 | 439,221,765,000.00 | 414,812,696,000.00 | 408,486,197,000.00 | 406,176,828,000.00 | 402,223,224,000.00 |
| 应付职工薪酬(元) | 683,367,000.00 | 586,198,000.00 | 489,175,000.00 | 828,181,000.00 | 745,654,000.00 | 665,463,000.00 | 533,575,000.00 |
| 应交税费(元) | 575,071,000.00 | 725,986,000.00 | 603,444,000.00 | 460,698,000.00 | 562,317,000.00 | 688,661,000.00 | 517,471,000.00 |
| 预计负债(元) | 208,471,000.00 | 207,933,000.00 | 190,383,000.00 | 207,296,000.00 | 221,251,000.00 | 267,283,000.00 | 215,579,000.00 |
| 应付债券(元) | 171,717,109,000.00 | 155,788,681,000.00 | 144,814,380,000.00 | 153,373,831,000.00 | 162,037,947,000.00 | 150,683,827,000.00 | 134,701,864,000.00 |
| 永续债(元) | - | 6,999,594,000.00 | - | 6,999,594,000.00 | - | 4,499,400,000.00 | - |
| 租赁负债(元) | 196,051,000.00 | 180,813,000.00 | 166,947,000.00 | 152,084,000.00 | 148,554,000.00 | 140,406,000.00 | 132,934,000.00 |
| 其他负债(元) | 4,719,344,000.00 | 6,016,068,000.00 | 3,546,901,000.00 | 4,095,134,000.00 | 3,810,210,000.00 | 5,959,033,000.00 | 3,190,571,000.00 |
| 负债合计(元) | 761,169,123,000.00 | 744,141,290,000.00 | 719,423,393,000.00 | 700,584,443,000.00 | 685,959,995,000.00 | 673,094,013,000.00 | 655,609,371,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 3,474,566,000.00 | 3,474,565,000.00 | 3,474,564,000.00 | 3,474,562,000.00 | 3,474,559,000.00 | 3,474,555,000.00 | 3,474,548,000.00 |
| 其他权益工具(元) | 8,071,260,000.00 | 8,071,261,000.00 | 8,071,263,000.00 | 8,071,264,000.00 | 5,571,073,000.00 | 5,571,077,000.00 | 5,571,082,000.00 |
| 资本公积(元) | 7,735,048,000.00 | 7,735,039,000.00 | 7,734,993,000.00 | 7,734,979,000.00 | 7,734,944,000.00 | 7,734,910,000.00 | 7,734,849,000.00 |
| 其他综合收益(元) | 1,625,480,000.00 | 1,972,357,000.00 | 1,608,776,000.00 | 1,146,715,000.00 | 387,565,000.00 | 279,606,000.00 | -120,373,000.00 |
| 盈余公积(元) | 4,848,740,000.00 | 4,848,740,000.00 | 4,848,740,000.00 | 4,848,740,000.00 | 4,378,812,000.00 | 4,378,812,000.00 | 4,378,812,000.00 |
| 一般风险准备(元) | 8,597,970,000.00 | 8,597,970,000.00 | 7,879,269,000.00 | 7,879,269,000.00 | 7,879,269,000.00 | 7,879,269,000.00 | 7,434,370,000.00 |
| 未分配利润(元) | 26,053,953,000.00 | 24,652,161,000.00 | 25,304,289,000.00 | 23,762,205,000.00 | 23,784,124,000.00 | 22,420,321,000.00 | 22,813,455,000.00 |
| 归属于母公司股东权益总计(元) | 60,407,017,000.00 | 59,352,093,000.00 | 58,921,894,000.00 | 56,917,734,000.00 | 53,210,346,000.00 | 51,738,550,000.00 | 51,286,743,000.00 |
| 少数股东权益(元) | 2,567,981,000.00 | 2,474,540,000.00 | 2,458,647,000.00 | 2,381,693,000.00 | 2,311,212,000.00 | 2,228,386,000.00 | 2,220,494,000.00 |
| 股东权益合计(元) | 62,974,998,000.00 | 61,826,633,000.00 | 61,380,541,000.00 | 59,299,427,000.00 | 55,521,558,000.00 | 53,966,936,000.00 | 53,507,237,000.00 |
| 负债及股东权益总计(元) | 824,144,121,000.00 | 805,967,923,000.00 | 780,803,934,000.00 | 759,883,870,000.00 | 741,481,553,000.00 | 727,060,949,000.00 | 709,116,608,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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