| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 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) | 2,565,184,819.17 | 2,319,791,004.06 | 2,625,077,817.00 | 2,457,634,216.88 |
| 存放同业款项(元) | 265,736,810.45 | 901,867,023.84 | 599,213,029.38 | 516,768,998.70 |
| 拆出资金(元) | 395,165,931.20 | 963,940,978.11 | 357,125,921.85 | 1,124,543,720.87 |
| 其中：交易性金融资产(元) | - | 103,460,780.00 | 971,376,236.51 | 1,046,242,860.03 |
| 发放贷款及垫款(元) | 16,930,295,768.72 | 15,940,880,322.40 | 15,069,817,634.33 | 14,241,098,458.77 |
| 长期股权投资(元) | 91,670,853.35 | 90,148,323.53 | 100,788,793.99 | 126,182,172.94 |
| 固定资产(元) | 161,425,157.73 | 157,868,728.87 | 163,562,045.23 | 159,223,714.82 |
| 在建工程(元) | 4,794,901.56 | 9,416,386.83 | 9,416,386.83 | 9,073,895.49 |
| 使用权资产(元) | 21,854,253.08 | 23,858,535.50 | 18,719,304.49 | 32,274,611.22 |
| 无形资产(元) | 29,953,098.04 | 28,865,707.60 | 30,381,599.09 | 1,278,867.80 |
| 递延所得税资产(元) | 240,184,985.45 | 255,666,130.69 | 246,735,785.39 | 227,291,412.69 |
| 其他资产(元) | 2,389,396,695.25 | 2,373,242,903.02 | 1,634,101,517.12 | 1,094,908,462.30 |
| 资产总计(元) | 26,726,926,197.99 | 26,367,999,212.10 | 24,495,148,649.12 | 24,303,955,756.16 |
| 负债： | ||||
| 向中央银行借款(元) | 590,031,610.63 | 355,826,057.69 | 346,548,806.50 | 410,217,187.33 |
| 同业和其他金融机构存放款项(元) | 506,302,944.10 | 490,054,473.65 | 553,573,093.46 | 830,385,297.49 |
| 吸收存款(元) | 22,764,381,944.49 | 22,505,363,579.43 | 20,612,228,816.25 | 20,195,787,528.02 |
| 应付职工薪酬(元) | 76,769,086.10 | 46,465,408.52 | 70,167,067.36 | 39,412,565.02 |
| 应交税费(元) | 210,300,901.31 | 204,697,002.51 | 205,825,395.41 | 179,415,063.66 |
| 预计负债(元) | 2,606,204.80 | 3,493,384.53 | 743,150.06 | 1,541,875.83 |
| 递延所得税负债(元) | 3,994,248.22 | 2,720,347.60 | 2,862,769.19 | 4,412,130.26 |
| 应付债券(元) | 250,850,684.93 | 518,844,132.24 | 506,185,972.60 | 519,018,055.56 |
| 租赁负债(元) | 20,041,834.35 | 21,716,031.97 | 19,265,705.08 | 35,149,158.01 |
| 其他负债(元) | 41,248,249.62 | 39,163,545.35 | 43,248,469.62 | 41,004,360.96 |
| 负债合计(元) | 24,466,527,708.55 | 24,188,343,963.49 | 22,360,649,245.53 | 22,256,343,222.14 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 992,937,572.00 | 992,937,572.00 | 992,937,572.00 | 992,937,572.00 |
| 资本公积(元) | 93,430,668.17 | 93,430,668.17 | 93,430,668.17 | 93,430,668.17 |
| 其他综合收益(元) | 11,982,744.64 | 8,161,042.79 | 8,588,307.57 | 7,129,594.39 |
| 盈余公积(元) | 303,138,053.24 | 281,655,995.08 | 181,655,995.08 | 171,386,014.17 |
| 一般风险准备(元) | 348,465,454.67 | 305,501,338.36 | 305,501,338.36 | 285,606,668.34 |
| 未分配利润(元) | 464,365,708.49 | 453,558,155.68 | 509,647,639.74 | 446,293,247.03 |
| 归属于母公司股东权益总计(元) | 2,214,320,201.21 | 2,135,244,772.08 | 2,091,761,520.92 | 1,996,783,764.10 |
| 少数股东权益(元) | 46,078,288.23 | 44,410,476.53 | 42,737,882.67 | 50,828,769.92 |
| 股东权益合计(元) | 2,260,398,489.44 | 2,179,655,248.61 | 2,134,499,403.59 | 2,047,612,534.02 |
| 负债及股东权益总计(元) | 26,726,926,197.99 | 26,367,999,212.10 | 24,495,148,649.12 | 24,303,955,756.16 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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