| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 40,026,407,000.00 | 34,456,007,000.00 | 35,174,013,000.00 | 34,661,338,000.00 | 41,025,999,000.00 | 34,242,641,000.00 | 33,238,629,000.00 | 39,692,219,000.00 |
| 存放同业款项(元) | 6,732,872,000.00 | 7,330,140,000.00 | 4,363,781,000.00 | 4,231,690,000.00 | 4,090,980,000.00 | 4,702,919,000.00 | 4,588,221,000.00 | 3,117,667,000.00 |
| 拆出资金(元) | 9,113,793,000.00 | 9,441,389,000.00 | 7,560,203,000.00 | 7,455,382,000.00 | 3,434,161,000.00 | 5,786,080,000.00 | 3,064,075,000.00 | 2,779,046,000.00 |
| 其中：交易性金融资产(元) | 27,090,566,000.00 | 25,402,977,000.00 | 27,777,840,000.00 | 27,879,789,000.00 | 28,736,048,000.00 | 26,424,868,000.00 | 25,500,648,000.00 | 19,625,341,000.00 |
| 衍生金融资产(元) | 89,981,000.00 | 102,458,000.00 | 55,348,000.00 | 18,542,000.00 | 4,831,000.00 | 37,901,000.00 | 7,058,000.00 | 8,063,000.00 |
| 买入返售金融资产(元) | 30,439,463,000.00 | 30,288,985,000.00 | 34,149,235,000.00 | 33,848,025,000.00 | 35,860,889,000.00 | 42,172,739,000.00 | 48,339,396,000.00 | 61,883,630,000.00 |
| 发放贷款及垫款(元) | 380,795,540,000.00 | 374,678,531,000.00 | 366,978,912,000.00 | 356,127,245,000.00 | 342,446,291,000.00 | 331,860,660,000.00 | 328,094,482,000.00 | 318,308,540,000.00 |
| 长期股权投资(元) | 2,818,162,000.00 | 2,738,678,000.00 | 2,692,274,000.00 | 2,611,722,000.00 | 2,500,712,000.00 | 2,365,600,000.00 | 2,295,846,000.00 | 2,289,969,000.00 |
| 投资性房地产(元) | 2,869,000.00 | 2,938,000.00 | 3,007,000.00 | 4,204,000.00 | 4,286,000.00 | 4,368,000.00 | 3,444,000.00 | 3,507,000.00 |
| 固定资产(元) | 2,701,537,000.00 | 2,697,915,000.00 | 2,740,941,000.00 | 2,748,727,000.00 | 2,791,101,000.00 | 3,081,803,000.00 | 3,127,539,000.00 | 3,143,450,000.00 |
| 在建工程(元) | 262,174,000.00 | 262,174,000.00 | 262,958,000.00 | 268,644,000.00 | 268,380,000.00 | - | - | - |
| 使用权资产(元) | 170,033,000.00 | 174,070,000.00 | 161,704,000.00 | 151,306,000.00 | 154,439,000.00 | 166,188,000.00 | 148,501,000.00 | 128,460,000.00 |
| 无形资产(元) | 574,486,000.00 | 496,736,000.00 | 489,336,000.00 | 478,415,000.00 | 484,440,000.00 | 449,448,000.00 | 436,493,000.00 | 423,938,000.00 |
| 递延所得税资产(元) | 4,426,083,000.00 | 4,800,775,000.00 | 4,758,620,000.00 | 4,586,347,000.00 | 4,734,162,000.00 | 4,444,509,000.00 | 4,265,541,000.00 | 3,993,107,000.00 |
| 其他资产(元) | 994,747,000.00 | 1,382,312,000.00 | 1,361,488,000.00 | 953,537,000.00 | 1,086,098,000.00 | 984,207,000.00 | 1,115,459,000.00 | 960,741,000.00 |
| 资产总计(元) | 759,883,870,000.00 | 741,481,553,000.00 | 727,060,949,000.00 | 709,116,608,000.00 | 684,712,563,000.00 | 670,317,628,000.00 | 663,635,024,000.00 | 643,150,436,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 62,398,854,000.00 | 41,887,403,000.00 | 36,514,683,000.00 | 37,856,937,000.00 | 39,429,994,000.00 | 42,503,945,000.00 | 51,205,279,000.00 | 49,978,322,000.00 |
| 同业和其他金融机构存放款项(元) | 7,687,228,000.00 | 4,434,460,000.00 | 7,179,444,000.00 | 5,209,829,000.00 | 8,408,740,000.00 | 4,043,966,000.00 | 9,536,781,000.00 | 9,171,779,000.00 |
| 拆入资金(元) | 39,802,979,000.00 | 37,826,324,000.00 | 40,779,976,000.00 | 36,949,322,000.00 | 34,467,475,000.00 | 33,207,790,000.00 | 32,141,404,000.00 | 32,017,373,000.00 |
| 衍生金融负债(元) | 54,608,000.00 | 81,980,000.00 | 54,422,000.00 | 12,751,000.00 | 11,626,000.00 | 140,532,000.00 | 49,395,000.00 | 6,463,000.00 |
| 卖出回购金融资产款(元) | 16,710,854,000.00 | 25,717,698,000.00 | 23,983,987,000.00 | 34,065,314,000.00 | 29,697,190,000.00 | 9,380,766,000.00 | 6,396,551,000.00 | 7,404,457,000.00 |
| 吸收存款(元) | 414,812,696,000.00 | 408,486,197,000.00 | 406,176,828,000.00 | 402,223,224,000.00 | 382,594,480,000.00 | 381,683,844,000.00 | 376,739,949,000.00 | 357,755,633,000.00 |
| 应付职工薪酬(元) | 828,181,000.00 | 745,654,000.00 | 665,463,000.00 | 533,575,000.00 | 817,656,000.00 | 681,289,000.00 | 606,933,000.00 | 461,711,000.00 |
| 应交税费(元) | 460,698,000.00 | 562,317,000.00 | 688,661,000.00 | 517,471,000.00 | 386,045,000.00 | 856,430,000.00 | 733,825,000.00 | 591,148,000.00 |
| 预计负债(元) | 207,296,000.00 | 221,251,000.00 | 267,283,000.00 | 215,579,000.00 | 287,059,000.00 | 269,401,000.00 | 247,230,000.00 | 230,813,000.00 |
| 应付债券(元) | 153,373,831,000.00 | 162,037,947,000.00 | 150,683,827,000.00 | 134,701,864,000.00 | 133,877,105,000.00 | 140,917,095,000.00 | 128,844,804,000.00 | 130,329,745,000.00 |
| 永续债(元) | 6,999,594,000.00 | - | 4,499,400,000.00 | - | 4,499,400,000.00 | - | - | - |
| 租赁负债(元) | 152,084,000.00 | 148,554,000.00 | 140,406,000.00 | 132,934,000.00 | 135,077,000.00 | 140,344,000.00 | 122,950,000.00 | 107,032,000.00 |
| 其他负债(元) | 4,095,134,000.00 | 3,810,210,000.00 | 5,959,033,000.00 | 3,190,571,000.00 | 3,104,639,000.00 | 3,389,436,000.00 | 5,510,374,000.00 | 3,453,414,000.00 |
| 负债合计(元) | 700,584,443,000.00 | 685,959,995,000.00 | 673,094,013,000.00 | 655,609,371,000.00 | 633,217,086,000.00 | 617,214,838,000.00 | 612,135,475,000.00 | 591,507,890,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 3,474,562,000.00 | 3,474,559,000.00 | 3,474,555,000.00 | 3,474,548,000.00 | 3,474,540,000.00 | 3,474,522,000.00 | 3,474,505,000.00 | 3,474,505,000.00 |
| 其他权益工具(元) | 8,071,264,000.00 | 5,571,073,000.00 | 5,571,077,000.00 | 5,571,082,000.00 | 5,571,090,000.00 | 5,981,013,000.00 | 5,981,028,000.00 | 5,981,028,000.00 |
| 资本公积(元) | 7,734,979,000.00 | 7,734,944,000.00 | 7,734,910,000.00 | 7,734,849,000.00 | 7,734,772,000.00 | 8,044,883,000.00 | 8,044,708,000.00 | 8,045,809,000.00 |
| 其他综合收益(元) | 1,146,715,000.00 | 387,565,000.00 | 279,606,000.00 | -120,373,000.00 | -588,266,000.00 | 677,074,000.00 | 613,712,000.00 | 744,156,000.00 |
| 盈余公积(元) | 4,848,740,000.00 | 4,378,812,000.00 | 4,378,812,000.00 | 4,378,812,000.00 | 4,378,812,000.00 | 3,910,149,000.00 | 3,910,149,000.00 | 3,910,149,000.00 |
| 一般风险准备(元) | 7,879,269,000.00 | 7,879,269,000.00 | 7,879,269,000.00 | 7,434,370,000.00 | 7,390,759,000.00 | 7,390,759,000.00 | 7,390,759,000.00 | 6,967,494,000.00 |
| 未分配利润(元) | 23,762,205,000.00 | 23,784,124,000.00 | 22,420,321,000.00 | 22,813,455,000.00 | 21,374,805,000.00 | 21,518,709,000.00 | 20,062,052,000.00 | 20,499,125,000.00 |
| 归属于母公司股东权益总计(元) | 56,917,734,000.00 | 53,210,346,000.00 | 51,738,550,000.00 | 51,286,743,000.00 | 49,336,512,000.00 | 50,997,109,000.00 | 49,476,913,000.00 | 49,622,266,000.00 |
| 少数股东权益(元) | 2,381,693,000.00 | 2,311,212,000.00 | 2,228,386,000.00 | 2,220,494,000.00 | 2,158,965,000.00 | 2,105,681,000.00 | 2,022,636,000.00 | 2,020,280,000.00 |
| 股东权益合计(元) | 59,299,427,000.00 | 55,521,558,000.00 | 53,966,936,000.00 | 53,507,237,000.00 | 51,495,477,000.00 | 53,102,790,000.00 | 51,499,549,000.00 | 51,642,546,000.00 |
| 负债及股东权益总计(元) | 759,883,870,000.00 | 741,481,553,000.00 | 727,060,949,000.00 | 709,116,608,000.00 | 684,712,563,000.00 | 670,317,628,000.00 | 663,635,024,000.00 | 643,150,436,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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