| 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 |
| 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) | 10,546,062,000.00 | 9,616,676,000.00 | 10,693,630,000.00 | 10,368,857,000.00 | 10,165,459,000.00 | 9,937,275,000.00 | 10,143,835,000.00 |
| 存放同业款项(元) | 1,974,066,000.00 | 2,254,426,000.00 | 2,205,917,000.00 | 2,323,128,000.00 | 2,548,821,000.00 | 2,099,172,000.00 | 1,642,451,000.00 |
| 拆出资金(元) | 2,889,130,000.00 | 1,917,493,000.00 | 2,575,847,000.00 | 2,876,740,000.00 | 1,906,268,000.00 | 1,699,794,000.00 | 1,506,396,000.00 |
| 其中：交易性金融资产(元) | 13,471,478,000.00 | 12,982,985,000.00 | 10,656,549,000.00 | 9,166,907,000.00 | 8,629,226,000.00 | 8,754,804,000.00 | 8,575,811,000.00 |
| 衍生金融资产(元) | 20,290,000.00 | 108,385,000.00 | 24,847,000.00 | 111,556,000.00 | 114,248,000.00 | 81,445,000.00 | 52,557,000.00 |
| 买入返售金融资产(元) | 197,829,000.00 | 626,543,000.00 | 1,189,274,000.00 | 1,189,202,000.00 | 3,370,752,000.00 | 1,570,290,000.00 | 2,039,626,000.00 |
| 发放贷款及垫款(元) | 116,661,806,000.00 | 115,730,252,000.00 | 107,520,175,000.00 | 104,886,674,000.00 | 102,651,838,000.00 | 100,480,319,000.00 | 94,810,717,000.00 |
| 长期股权投资(元) | 1,469,399,000.00 | 1,483,496,000.00 | 1,393,908,000.00 | 1,373,938,000.00 | 1,328,465,000.00 | 1,355,586,000.00 | 1,280,397,000.00 |
| 固定资产(元) | 1,553,893,000.00 | 1,523,311,000.00 | 1,552,092,000.00 | 1,568,247,000.00 | 1,573,398,000.00 | 1,589,841,000.00 | 978,458,000.00 |
| 在建工程(元) | 45,225,000.00 | 137,587,000.00 | 96,308,000.00 | 145,813,000.00 | 140,492,000.00 | 152,915,000.00 | 675,717,000.00 |
| 使用权资产(元) | 61,486,000.00 | 56,548,000.00 | 61,189,000.00 | 65,893,000.00 | 64,985,000.00 | 56,906,000.00 | 55,797,000.00 |
| 无形资产(元) | 390,665,000.00 | 308,333,000.00 | 359,637,000.00 | 311,788,000.00 | 309,827,000.00 | 291,242,000.00 | 264,478,000.00 |
| 递延所得税资产(元) | 1,227,806,000.00 | 1,181,332,000.00 | 1,248,969,000.00 | 1,214,468,000.00 | 927,736,000.00 | 1,041,503,000.00 | 1,000,358,000.00 |
| 其他资产(元) | 436,229,000.00 | 245,943,000.00 | 291,084,000.00 | 126,522,000.00 | 448,188,000.00 | 378,521,000.00 | 345,218,000.00 |
| 资产总计(元) | 201,115,263,000.00 | 199,192,992,000.00 | 190,515,670,000.00 | 180,277,961,000.00 | 176,155,399,000.00 | 170,268,083,000.00 | 163,942,607,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 2,936,709,000.00 | 2,640,572,000.00 | 2,811,204,000.00 | 2,687,940,000.00 | 2,684,722,000.00 | 3,149,454,000.00 | 3,373,863,000.00 |
| 同业和其他金融机构存放款项(元) | 205,603,000.00 | 1,108,990,000.00 | 589,122,000.00 | 1,932,074,000.00 | 1,911,330,000.00 | 2,017,532,000.00 | 13,319,000.00 |
| 拆入资金(元) | 3,814,980,000.00 | 3,502,165,000.00 | 4,152,186,000.00 | 2,902,214,000.00 | 3,202,079,000.00 | 2,969,146,000.00 | 1,892,748,000.00 |
| 其中：交易性金融负债(元) | 3,463,280,000.00 | 2,924,502,000.00 | 2,103,888,000.00 | 1,236,396,000.00 | 2,615,213,000.00 | 2,337,335,000.00 | 2,667,100,000.00 |
| 衍生金融负债(元) | 25,305,000.00 | 95,399,000.00 | 28,199,000.00 | 93,758,000.00 | 151,980,000.00 | 117,212,000.00 | 52,441,000.00 |
| 卖出回购金融资产款(元) | 6,147,123,000.00 | 8,424,532,000.00 | 5,756,773,000.00 | 4,496,710,000.00 | 5,160,849,000.00 | 4,748,326,000.00 | 5,607,374,000.00 |
| 吸收存款(元) | 155,039,971,000.00 | 154,438,803,000.00 | 149,114,225,000.00 | 139,804,680,000.00 | 133,792,483,000.00 | 130,198,451,000.00 | 124,758,492,000.00 |
| 应付职工薪酬(元) | 277,094,000.00 | 227,141,000.00 | 206,807,000.00 | 357,551,000.00 | 300,331,000.00 | 246,267,000.00 | 239,879,000.00 |
| 应交税费(元) | 228,073,000.00 | 247,784,000.00 | 360,687,000.00 | 296,992,000.00 | 192,630,000.00 | 226,763,000.00 | 237,096,000.00 |
| 预计负债(元) | 465,898,000.00 | 355,644,000.00 | 459,532,000.00 | 394,473,000.00 | 356,823,000.00 | 462,619,000.00 | 443,362,000.00 |
| 应付债券(元) | 12,115,879,000.00 | 9,581,832,000.00 | 9,388,490,000.00 | 11,262,089,000.00 | 10,440,952,000.00 | 9,532,747,000.00 | 10,486,499,000.00 |
| 租赁负债(元) | 53,345,000.00 | 50,422,000.00 | 56,190,000.00 | 59,434,000.00 | 58,941,000.00 | 49,650,000.00 | 49,834,000.00 |
| 其他负债(元) | 787,844,000.00 | 360,253,000.00 | 661,055,000.00 | 425,424,000.00 | 770,564,000.00 | 410,686,000.00 | 480,088,000.00 |
| 负债合计(元) | 185,561,104,000.00 | 183,958,039,000.00 | 175,688,358,000.00 | 165,949,735,000.00 | 161,638,897,000.00 | 156,466,188,000.00 | 150,302,095,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 1,803,073,000.00 | 1,803,073,000.00 | 1,803,073,000.00 | 1,803,073,000.00 | 1,803,073,000.00 | 1,803,071,000.00 | 1,803,070,000.00 |
| 其他权益工具(元) | 152,014,000.00 | 152,015,000.00 | 152,015,000.00 | 152,015,000.00 | 152,015,000.00 | 152,016,000.00 | 152,016,000.00 |
| 资本公积(元) | 2,288,222,000.00 | 2,288,222,000.00 | 2,288,222,000.00 | 2,288,222,000.00 | 2,288,222,000.00 | 2,288,211,000.00 | 2,288,208,000.00 |
| 其他综合收益(元) | 453,002,000.00 | 614,694,000.00 | 515,839,000.00 | 375,535,000.00 | 816,485,000.00 | 514,231,000.00 | 597,357,000.00 |
| 盈余公积(元) | 5,056,096,000.00 | 5,056,096,000.00 | 4,572,925,000.00 | 4,572,925,000.00 | 4,422,909,000.00 | 4,422,909,000.00 | 4,038,916,000.00 |
| 一般风险准备(元) | 3,582,692,000.00 | 3,582,692,000.00 | 3,195,343,000.00 | 3,195,343,000.00 | 3,195,408,000.00 | 3,195,343,000.00 | 2,888,127,000.00 |
| 未分配利润(元) | 2,086,148,000.00 | 1,604,135,000.00 | 2,170,474,000.00 | 1,812,876,000.00 | 1,713,481,000.00 | 1,301,024,000.00 | 1,749,203,000.00 |
| 归属于母公司股东权益总计(元) | 15,421,247,000.00 | 15,100,927,000.00 | 14,697,891,000.00 | 14,199,989,000.00 | 14,391,593,000.00 | 13,676,805,000.00 | 13,516,897,000.00 |
| 少数股东权益(元) | 132,912,000.00 | 134,026,000.00 | 129,421,000.00 | 128,237,000.00 | 124,909,000.00 | 125,090,000.00 | 123,615,000.00 |
| 股东权益合计(元) | 15,554,159,000.00 | 15,234,953,000.00 | 14,827,312,000.00 | 14,328,226,000.00 | 14,516,502,000.00 | 13,801,895,000.00 | 13,640,512,000.00 |
| 负债及股东权益总计(元) | 201,115,263,000.00 | 199,192,992,000.00 | 190,515,670,000.00 | 180,277,961,000.00 | 176,155,399,000.00 | 170,268,083,000.00 | 163,942,607,000.00 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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