| 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) | 3,008,614,000,000.00 | 2,524,928,000,000.00 | 2,410,267,000,000.00 | 2,507,684,000,000.00 | 2,378,565,000,000.00 | 2,270,533,000,000.00 | 2,205,077,000,000.00 | 2,365,477,000,000.00 |
| 存放同业款项(元) | 501,284,000,000.00 | 671,388,000,000.00 | 715,264,000,000.00 | 687,857,000,000.00 | 750,357,000,000.00 | 785,998,000,000.00 | 643,513,000,000.00 | 532,998,000,000.00 |
| 贵金属(元) | 96,968,000,000.00 | 95,556,000,000.00 | 86,322,000,000.00 | 92,268,000,000.00 | 130,215,000,000.00 | 222,291,000,000.00 | 304,124,000,000.00 | 299,795,000,000.00 |
| 拆出资金(元) | 850,508,000,000.00 | 862,467,000,000.00 | 887,422,000,000.00 | 882,440,000,000.00 | 845,584,000,000.00 | 850,578,000,000.00 | 788,875,000,000.00 | 762,539,000,000.00 |
| 其中：交易性金融资产(元) | 550,421,000,000.00 | 568,418,000,000.00 | 594,563,000,000.00 | 647,373,000,000.00 | 571,960,000,000.00 | 591,241,000,000.00 | 540,009,000,000.00 | 591,649,000,000.00 |
| 衍生金融资产(元) | 146,750,000,000.00 | 189,876,000,000.00 | 197,427,000,000.00 | 123,328,000,000.00 | 152,033,000,000.00 | 256,155,000,000.00 | 155,953,000,000.00 | 115,669,000,000.00 |
| 买入返售金融资产(元) | 383,477,000,000.00 | 470,685,000,000.00 | 424,881,000,000.00 | 602,689,000,000.00 | 328,513,000,000.00 | 255,484,000,000.00 | 397,199,000,000.00 | 372,127,000,000.00 |
| 发放贷款及垫款(元) | 19,476,871,000,000.00 | 19,259,526,000,000.00 | 18,799,939,000,000.00 | 18,139,672,000,000.00 | 17,117,566,000,000.00 | 16,977,548,000,000.00 | 16,537,489,000,000.00 | 16,105,641,000,000.00 |
| 以摊余成本计量的金融资产(元) | 3,360,183,000,000.00 | 3,318,467,000,000.00 | 3,284,893,000,000.00 | 3,314,879,000,000.00 | 3,405,408,000,000.00 | 3,327,168,000,000.00 | 3,328,477,000,000.00 | 3,266,150,000,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 3,248,113,000,000.00 | 2,986,493,000,000.00 | 2,853,171,000,000.00 | 2,608,298,000,000.00 | 2,468,375,000,000.00 | 2,334,971,000,000.00 | 2,379,585,000,000.00 | 2,295,149,000,000.00 |
| 长期股权投资(元) | 39,550,000,000.00 | 39,422,000,000.00 | 38,799,000,000.00 | 38,237,000,000.00 | 38,304,000,000.00 | 37,929,000,000.00 | 37,352,000,000.00 | 37,047,000,000.00 |
| 投资性房地产(元) | 22,704,000,000.00 | 23,802,000,000.00 | 24,149,000,000.00 | 23,267,000,000.00 | 23,311,000,000.00 | 20,990,000,000.00 | 20,229,000,000.00 | 19,553,000,000.00 |
| 固定资产(元) | 227,135,000,000.00 | 228,813,000,000.00 | 231,611,000,000.00 | 222,054,000,000.00 | 226,776,000,000.00 | 248,465,000,000.00 | 243,100,000,000.00 | 241,888,000,000.00 |
| 在建工程(元) | 20,346,000,000.00 | 21,964,000,000.00 | 20,586,000,000.00 | 19,411,000,000.00 | 19,613,000,000.00 | - | - | - |
| 使用权资产(元) | 18,958,000,000.00 | 19,193,000,000.00 | 19,643,000,000.00 | 19,715,000,000.00 | 19,709,000,000.00 | 19,322,000,000.00 | 19,480,000,000.00 | 19,714,000,000.00 |
| 无形资产(元) | 26,415,000,000.00 | 25,266,000,000.00 | 25,236,000,000.00 | 25,100,000,000.00 | 24,806,000,000.00 | 23,162,000,000.00 | 22,663,000,000.00 | 22,729,000,000.00 |
| 商誉(元) | 2,685,000,000.00 | 2,713,000,000.00 | 2,728,000,000.00 | 2,614,000,000.00 | 2,651,000,000.00 | 2,702,000,000.00 | 2,580,000,000.00 | 2,469,000,000.00 |
| 递延所得税资产(元) | 75,156,000,000.00 | 71,867,000,000.00 | 68,348,000,000.00 | 66,487,000,000.00 | 70,192,000,000.00 | 61,278,000,000.00 | 58,203,000,000.00 | 55,183,000,000.00 |
| 其他资产(元) | 376,028,000,000.00 | 383,976,000,000.00 | 399,991,000,000.00 | 362,320,000,000.00 | 339,919,000,000.00 | 353,472,000,000.00 | 368,850,000,000.00 | 353,261,000,000.00 |
| 资产总计(元) | 32,432,166,000,000.00 | 31,764,820,000,000.00 | 31,085,240,000,000.00 | 30,385,693,000,000.00 | 28,913,857,000,000.00 | 28,639,287,000,000.00 | 28,052,758,000,000.00 | 27,459,038,000,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 1,235,320,000,000.00 | 1,030,000,000,000.00 | 1,014,759,000,000.00 | 965,630,000,000.00 | 915,858,000,000.00 | 795,503,000,000.00 | 687,657,000,000.00 | 759,874,000,000.00 |
| 同业和其他金融机构存放款项(元) | 2,245,362,000,000.00 | 2,267,343,000,000.00 | 2,248,224,000,000.00 | 2,196,050,000,000.00 | 2,240,323,000,000.00 | 2,640,159,000,000.00 | 2,665,323,000,000.00 | 2,570,840,000,000.00 |
| 拆入资金(元) | 388,284,000,000.00 | 281,086,000,000.00 | 290,149,000,000.00 | 296,977,000,000.00 | 328,441,000,000.00 | 250,945,000,000.00 | 278,719,000,000.00 | 252,055,000,000.00 |
| 其中：交易性金融负债(元) | 54,264,000,000.00 | 43,332,000,000.00 | 48,365,000,000.00 | 46,261,000,000.00 | 53,868,000,000.00 | 50,120,000,000.00 | 24,725,000,000.00 | 18,073,000,000.00 |
| 衍生金融负债(元) | 135,973,000,000.00 | 165,760,000,000.00 | 179,888,000,000.00 | 111,354,000,000.00 | 135,838,000,000.00 | 223,352,000,000.00 | 128,807,000,000.00 | 103,312,000,000.00 |
| 卖出回购金融资产款(元) | 86,693,000,000.00 | 145,224,000,000.00 | 17,919,000,000.00 | 23,774,000,000.00 | 137,894,000,000.00 | 34,278,000,000.00 | 2,572,000,000.00 | 1,624,000,000.00 |
| 吸收存款(元) | 22,907,050,000,000.00 | 22,689,045,000,000.00 | 22,449,314,000,000.00 | 21,918,116,000,000.00 | 20,201,825,000,000.00 | 19,959,134,000,000.00 | 19,548,227,000,000.00 | 19,178,123,000,000.00 |
| 应付职工薪酬(元) | 53,793,000,000.00 | 45,200,000,000.00 | 41,383,000,000.00 | 39,157,000,000.00 | 48,499,000,000.00 | 41,500,000,000.00 | 38,109,000,000.00 | 35,421,000,000.00 |
| 应交税费(元) | 59,303,000,000.00 | 47,496,000,000.00 | 37,633,000,000.00 | 45,072,000,000.00 | 58,957,000,000.00 | 49,233,000,000.00 | 37,010,000,000.00 | 57,055,000,000.00 |
| 预计负债(元) | 31,776,000,000.00 | 32,312,000,000.00 | 32,003,000,000.00 | 33,458,000,000.00 | 32,844,000,000.00 | 32,094,000,000.00 | 28,038,000,000.00 | 27,825,000,000.00 |
| 递延所得税负债(元) | 7,397,000,000.00 | 7,445,000,000.00 | 7,367,000,000.00 | 7,340,000,000.00 | 6,804,000,000.00 | 6,629,000,000.00 | 6,163,000,000.00 | 6,456,000,000.00 |
| 应付债券(元) | 1,802,446,000,000.00 | 1,620,991,000,000.00 | 1,301,167,000,000.00 | 1,454,034,000,000.00 | 1,540,935,000,000.00 | 1,404,808,000,000.00 | 1,457,968,000,000.00 | 1,465,883,000,000.00 |
| 优先股(元) | 119,550,000,000.00 | 119,550,000,000.00 | 119,550,000,000.00 | 119,550,000,000.00 | 119,550,000,000.00 | 119,550,000,000.00 | 119,550,000,000.00 | 119,550,000,000.00 |
| 永续债(元) | 279,955,000,000.00 | 279,955,000,000.00 | 279,955,000,000.00 | 249,955,000,000.00 | 249,955,000,000.00 | 249,944,000,000.00 | 249,944,000,000.00 | 199,955,000,000.00 |
| 租赁负债(元) | 18,797,000,000.00 | 19,103,000,000.00 | 19,692,000,000.00 | 19,320,000,000.00 | 19,621,000,000.00 | 19,155,000,000.00 | 19,563,000,000.00 | 19,328,000,000.00 |
| 其他负债(元) | 648,893,000,000.00 | 680,376,000,000.00 | 735,614,000,000.00 | 611,526,000,000.00 | 624,579,000,000.00 | 613,419,000,000.00 | 685,125,000,000.00 | 568,398,000,000.00 |
| 负债合计(元) | 29,675,351,000,000.00 | 29,074,713,000,000.00 | 28,423,477,000,000.00 | 27,768,069,000,000.00 | 26,346,286,000,000.00 | 26,120,329,000,000.00 | 25,608,006,000,000.00 | 25,064,267,000,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 |
| 其他权益工具(元) | 399,505,000,000.00 | 399,505,000,000.00 | 399,505,000,000.00 | 369,505,000,000.00 | 369,505,000,000.00 | 369,494,000,000.00 | 369,494,000,000.00 | 319,505,000,000.00 |
| 资本公积(元) | 135,736,000,000.00 | 135,752,000,000.00 | 135,771,000,000.00 | 135,778,000,000.00 | 135,759,000,000.00 | 135,760,000,000.00 | 135,755,000,000.00 | 135,727,000,000.00 |
| 其他综合收益(元) | 34,719,000,000.00 | 22,637,000,000.00 | 27,327,000,000.00 | 2,632,000,000.00 | 5,706,000,000.00 | 10,881,000,000.00 | -3,070,000,000.00 | -9,526,000,000.00 |
| 盈余公积(元) | 256,729,000,000.00 | 235,570,000,000.00 | 235,575,000,000.00 | 235,524,000,000.00 | 235,362,000,000.00 | 214,113,000,000.00 | 214,148,000,000.00 | 214,096,000,000.00 |
| 一般风险准备(元) | 379,285,000,000.00 | 338,100,000,000.00 | 338,267,000,000.00 | 337,898,000,000.00 | 337,465,000,000.00 | 304,674,000,000.00 | 304,473,000,000.00 | 303,081,000,000.00 |
| 未分配利润(元) | 1,129,148,000,000.00 | 1,139,557,000,000.00 | 1,084,631,000,000.00 | 1,101,173,000,000.00 | 1,049,404,000,000.00 | 1,052,960,000,000.00 | 1,000,046,000,000.00 | 1,012,278,000,000.00 |
| 归属于母公司股东权益总计(元) | 2,629,510,000,000.00 | 2,565,509,000,000.00 | 2,515,464,000,000.00 | 2,476,898,000,000.00 | 2,427,589,000,000.00 | 2,382,270,000,000.00 | 2,315,234,000,000.00 | 2,269,549,000,000.00 |
| 少数股东权益(元) | 127,305,000,000.00 | 124,598,000,000.00 | 146,299,000,000.00 | 140,726,000,000.00 | 139,982,000,000.00 | 136,688,000,000.00 | 129,518,000,000.00 | 125,222,000,000.00 |
| 股东权益合计(元) | 2,756,815,000,000.00 | 2,690,107,000,000.00 | 2,661,763,000,000.00 | 2,617,624,000,000.00 | 2,567,571,000,000.00 | 2,518,958,000,000.00 | 2,444,752,000,000.00 | 2,394,771,000,000.00 |
| 负债及股东权益总计(元) | 32,432,166,000,000.00 | 31,764,820,000,000.00 | 31,085,240,000,000.00 | 30,385,693,000,000.00 | 28,913,857,000,000.00 | 28,639,287,000,000.00 | 28,052,758,000,000.00 | 27,459,038,000,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 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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