| 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) | 31,376,621,000.00 | 41,264,997,000.00 | 32,635,152,000.00 | 36,600,888,000.00 | 39,939,229,000.00 | 38,040,924,000.00 | 34,199,624,000.00 | 34,056,710,000.00 | 32,913,931,000.00 |
| 存放同业款项(元) | 5,655,366,000.00 | 10,097,405,000.00 | 3,910,438,000.00 | 3,507,535,000.00 | 4,013,763,000.00 | 4,356,378,000.00 | 4,954,516,000.00 | 5,974,969,000.00 | 13,634,078,000.00 |
| 拆出资金(元) | - | - | - | 97,012,000.00 | 111,987,000.00 | 110,760,000.00 | - | 110,396,000.00 | 110,603,000.00 |
| 其中：交易性金融资产(元) | 61,446,185,000.00 | 44,629,971,000.00 | 35,290,497,000.00 | 38,615,936,000.00 | 41,503,809,000.00 | 34,746,858,000.00 | 36,525,592,000.00 | 36,811,938,000.00 | 32,821,308,000.00 |
| 衍生金融资产(元) | 949,000.00 | 966,000.00 | 942,000.00 | 813,000.00 | 606,000.00 | 136,000.00 | 190,000.00 | 81,000.00 | - |
| 买入返售金融资产(元) | 35,822,245,000.00 | 14,151,443,000.00 | 2,103,225,000.00 | 450,412,000.00 | 748,123,000.00 | 1,772,738,000.00 | 2,581,994,000.00 | 1,303,289,000.00 | 670,841,000.00 |
| 发放贷款及垫款(元) | 319,406,081,000.00 | 312,480,555,000.00 | 307,062,129,000.00 | 301,503,525,000.00 | 286,020,293,000.00 | 275,426,004,000.00 | 265,893,130,000.00 | 258,715,497,000.00 | 251,226,150,000.00 |
| 长期股权投资(元) | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 24,766,000.00 |
| 固定资产(元) | 4,169,470,000.00 | 3,968,749,000.00 | 3,937,733,000.00 | 3,940,782,000.00 | 3,653,284,000.00 | 3,723,985,000.00 | 3,667,783,000.00 | 3,728,049,000.00 | 3,771,012,000.00 |
| 使用权资产(元) | 215,637,000.00 | 225,458,000.00 | 240,267,000.00 | 254,233,000.00 | 266,960,000.00 | 281,887,000.00 | 279,319,000.00 | 297,454,000.00 | 329,132,000.00 |
| 无形资产(元) | 391,530,000.00 | 402,203,000.00 | 217,833,000.00 | 225,750,000.00 | 230,007,000.00 | 244,012,000.00 | 220,000,000.00 | 224,446,000.00 | 229,044,000.00 |
| 递延所得税资产(元) | 4,779,350,000.00 | 4,697,676,000.00 | 5,262,277,000.00 | 5,092,527,000.00 | 5,248,515,000.00 | 4,945,095,000.00 | 4,996,572,000.00 | 4,778,689,000.00 | 4,143,749,000.00 |
| 其他资产(元) | 2,415,117,000.00 | 2,460,987,000.00 | 2,445,370,000.00 | 2,411,123,000.00 | 2,951,758,000.00 | 2,976,642,000.00 | 2,765,874,000.00 | 3,666,357,000.00 | 3,709,887,000.00 |
| 资产其他项目(元) | 29,895,210,000.00 | 28,785,733,000.00 | 29,295,615,000.00 | 28,837,697,000.00 | 27,893,457,000.00 | 27,398,044,000.00 | 27,552,109,000.00 | 27,949,245,000.00 | 27,167,420,000.00 |
| 资产总计(元) | 723,944,485,000.00 | 688,068,214,000.00 | 670,650,377,000.00 | 670,005,334,000.00 | 664,364,299,000.00 | 645,998,467,000.00 | 639,517,172,000.00 | 629,522,400,000.00 | 623,627,623,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 56,303,360,000.00 | 54,001,799,000.00 | 47,759,741,000.00 | 40,746,079,000.00 | 36,629,142,000.00 | 33,970,377,000.00 | 32,708,374,000.00 | 32,245,939,000.00 | 29,075,761,000.00 |
| 同业和其他金融机构存放款项(元) | 29,977,106,000.00 | 32,848,886,000.00 | 28,978,719,000.00 | 38,399,775,000.00 | 33,417,312,000.00 | 27,421,356,000.00 | 26,104,731,000.00 | 31,193,607,000.00 | 23,277,629,000.00 |
| 拆入资金(元) | 26,689,076,000.00 | 26,407,421,000.00 | 24,739,721,000.00 | 26,449,808,000.00 | 26,033,929,000.00 | 23,296,900,000.00 | 25,030,385,000.00 | 23,104,447,000.00 | 21,921,442,000.00 |
| 其中：交易性金融负债(元) | 104,539,000.00 | 103,908,000.00 | 112,902,000.00 | 108,383,000.00 | 112,902,000.00 | 124,254,000.00 | - | - | - |
| 衍生金融负债(元) | 1,943,000.00 | 2,035,000.00 | 2,075,000.00 | 1,632,000.00 | 1,546,000.00 | 667,000.00 | 1,035,000.00 | 843,000.00 | 904,000.00 |
| 卖出回购金融资产款(元) | 28,853,144,000.00 | 8,457,842,000.00 | 7,431,498,000.00 | 11,398,999,000.00 | 9,382,979,000.00 | 13,013,370,000.00 | 11,857,030,000.00 | 6,110,278,000.00 | 9,785,820,000.00 |
| 吸收存款(元) | 413,919,287,000.00 | 409,531,371,000.00 | 402,646,440,000.00 | 395,909,098,000.00 | 408,803,321,000.00 | 393,013,273,000.00 | 384,440,659,000.00 | 381,037,343,000.00 | 377,499,291,000.00 |
| 应付职工薪酬(元) | 1,039,093,000.00 | 1,293,591,000.00 | 1,111,374,000.00 | 1,108,891,000.00 | 1,041,028,000.00 | 1,301,658,000.00 | 1,162,009,000.00 | 1,094,332,000.00 | 990,235,000.00 |
| 应交税费(元) | 483,946,000.00 | 406,009,000.00 | 917,848,000.00 | 736,034,000.00 | 1,394,189,000.00 | 1,119,307,000.00 | 1,164,710,000.00 | 918,868,000.00 | 682,434,000.00 |
| 预计负债(元) | 209,440,000.00 | 413,211,000.00 | 132,157,000.00 | 186,886,000.00 | 283,242,000.00 | 338,364,000.00 | 331,774,000.00 | 288,596,000.00 | 270,015,000.00 |
| 应付债券(元) | 96,767,078,000.00 | 87,068,038,000.00 | 91,124,170,000.00 | 89,415,386,000.00 | 83,243,597,000.00 | 88,867,465,000.00 | 95,994,285,000.00 | 94,551,496,000.00 | 101,317,384,000.00 |
| 优先股(元) | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 |
| 租赁负债(元) | 453,987,000.00 | 505,162,000.00 | 531,330,000.00 | 445,721,000.00 | 446,976,000.00 | 461,230,000.00 | 263,090,000.00 | 274,245,000.00 | 289,165,000.00 |
| 其他负债(元) | 3,695,497,000.00 | 3,495,352,000.00 | 3,123,974,000.00 | 4,368,145,000.00 | 3,204,638,000.00 | 4,417,672,000.00 | 2,985,145,000.00 | 2,544,351,000.00 | 2,697,705,000.00 |
| 负债合计(元) | 658,497,496,000.00 | 624,534,625,000.00 | 608,611,949,000.00 | 609,274,837,000.00 | 603,994,801,000.00 | 587,345,893,000.00 | 582,043,227,000.00 | 573,414,345,000.00 | 567,807,785,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 | 3,656,198,000.00 |
| 其他权益工具(元) | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 | 4,992,896,000.00 |
| 资本公积(元) | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 |
| 其他综合收益(元) | 352,348,000.00 | 2,751,000.00 | -472,602,000.00 | -350,755,000.00 | -562,074,000.00 | -650,869,000.00 | -318,719,000.00 | -221,249,000.00 | -233,165,000.00 |
| 盈余公积(元) | 5,252,448,000.00 | 5,252,448,000.00 | 4,707,293,000.00 | 4,707,293,000.00 | 4,707,293,000.00 | 4,707,293,000.00 | 4,127,950,000.00 | 4,127,950,000.00 | 4,127,950,000.00 |
| 一般风险准备(元) | 7,704,618,000.00 | 7,704,618,000.00 | 7,704,618,000.00 | 7,704,618,000.00 | 7,361,802,000.00 | 7,361,802,000.00 | 7,361,802,000.00 | 7,361,802,000.00 | 6,942,710,000.00 |
| 未分配利润(元) | 33,465,233,000.00 | 31,916,733,000.00 | 31,425,337,000.00 | 30,034,467,000.00 | 30,211,761,000.00 | 28,604,642,000.00 | 27,731,335,000.00 | 26,279,224,000.00 | 26,448,445,000.00 |
| 归属于母公司股东权益总计(元) | 63,418,951,000.00 | 61,520,854,000.00 | 60,008,950,000.00 | 58,739,927,000.00 | 58,363,086,000.00 | 56,667,172,000.00 | 55,546,672,000.00 | 54,192,031,000.00 | 53,930,244,000.00 |
| 少数股东权益(元) | 2,028,038,000.00 | 2,012,735,000.00 | 2,029,478,000.00 | 1,990,570,000.00 | 2,006,412,000.00 | 1,985,402,000.00 | 1,927,273,000.00 | 1,916,024,000.00 | 1,889,594,000.00 |
| 股东权益合计(元) | 65,446,989,000.00 | 63,533,589,000.00 | 62,038,428,000.00 | 60,730,497,000.00 | 60,369,498,000.00 | 58,652,574,000.00 | 57,473,945,000.00 | 56,108,055,000.00 | 55,819,838,000.00 |
| 负债及股东权益总计(元) | 723,944,485,000.00 | 688,068,214,000.00 | 670,650,377,000.00 | 670,005,334,000.00 | 664,364,299,000.00 | 645,998,467,000.00 | 639,517,172,000.00 | 629,522,400,000.00 | 623,627,623,000.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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