| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 6,945,000,000.00 | 8,515,000,000.00 | 9,972,000,000.00 | 9,780,000,000.00 | 5,571,000,000.00 | 5,004,000,000.00 | 4,167,000,000.00 | 3,932,000,000.00 |
| 可供出售投资(元) | 24,415,000,000.00 | 26,794,000,000.00 | 28,664,000,000.00 | 29,450,000,000.00 | 29,541,000,000.00 | 29,613,000,000.00 | 31,743,000,000.00 | 33,385,000,000.00 |
| 持有至到期投资(元) | 4,680,000,000.00 | 1,013,000,000.00 | 1,030,000,000.00 | 1,047,000,000.00 | 1,062,000,000.00 | 1,084,000,000.00 | 1,112,000,000.00 | 1,159,000,000.00 |
| 证券投及其他投资(元) | 9,981,000,000.00 | 10,294,000,000.00 | 10,689,000,000.00 | 10,954,000,000.00 | 11,125,000,000.00 | 11,224,000,000.00 | 10,516,000,000.00 | 10,730,000,000.00 |
| 贷款及租赁(元) | - | - | - | - | - | - | 128,457,000,000.00 | 125,365,000,000.00 |
| 备抵贷款及租赁损失(元) | -3,587,000,000.00 | -3,837,000,000.00 | -3,781,000,000.00 | -3,751,000,000.00 | -3,711,000,000.00 | -3,611,000,000.00 | -3,450,000,000.00 | -3,301,000,000.00 |
| 持作出售的资产(元) | 2,375,000,000.00 | 289,000,000.00 | 297,000,000.00 | 524,000,000.00 | 654,000,000.00 | 808,000,000.00 | 798,000,000.00 | 471,000,000.00 |
| 预付款项及其他应收款(元) | 142,188,000,000.00 | 143,035,000,000.00 | 141,217,000,000.00 | 139,017,000,000.00 | 138,446,000,000.00 | 135,175,000,000.00 | 2,743,000,000.00 | 2,730,000,000.00 |
| 资产其他项目(元) | 9,395,000,000.00 | 9,601,000,000.00 | 9,153,000,000.00 | 9,144,000,000.00 | 9,138,000,000.00 | 9,343,000,000.00 | 9,617,000,000.00 | 9,826,000,000.00 |
| 总资产(元) | 196,392,000,000.00 | 195,704,000,000.00 | 197,241,000,000.00 | 196,165,000,000.00 | 191,826,000,000.00 | 188,640,000,000.00 | 185,703,000,000.00 | 184,297,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 154,666,000,000.00 | 152,835,000,000.00 | 154,310,000,000.00 | 154,013,000,000.00 | 152,297,000,000.00 | 145,751,000,000.00 | 140,401,000,000.00 | 142,475,000,000.00 |
| 应计费用和其他费用(元) | 2,726,000,000.00 | 2,607,000,000.00 | 2,631,000,000.00 | 2,625,000,000.00 | 2,648,000,000.00 | 2,675,000,000.00 | 2,799,000,000.00 | 2,772,000,000.00 |
| 借款(元) | 20,867,000,000.00 | 22,506,000,000.00 | 22,335,000,000.00 | 21,935,000,000.00 | 20,161,000,000.00 | 23,828,000,000.00 | 24,759,000,000.00 | 19,835,000,000.00 |
| 负债其他项目(元) | 3,509,000,000.00 | 3,494,000,000.00 | 3,478,000,000.00 | 3,455,000,000.00 | 3,453,000,000.00 | 3,468,000,000.00 | 3,490,000,000.00 | 3,500,000,000.00 |
| 总负债(元) | 182,626,000,000.00 | 182,879,000,000.00 | 183,709,000,000.00 | 182,787,000,000.00 | 178,967,000,000.00 | 176,206,000,000.00 | 171,719,000,000.00 | 168,884,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 21,975,000,000.00 | 21,936,000,000.00 | 21,915,000,000.00 | 21,880,000,000.00 | 21,816,000,000.00 | 21,781,000,000.00 | 21,762,000,000.00 | 21,728,000,000.00 |
| 优先股(元) | 2,324,000,000.00 | 2,324,000,000.00 | 2,324,000,000.00 | 2,324,000,000.00 | 2,324,000,000.00 | 2,324,000,000.00 | 2,324,000,000.00 | 2,324,000,000.00 |
| 库存股(元) | -6,871,000,000.00 | -6,867,000,000.00 | -6,867,000,000.00 | -6,865,000,000.00 | -6,838,000,000.00 | -6,787,000,000.00 | -6,372,000,000.00 | -5,772,000,000.00 |
| 留存收益(元) | 154,000,000.00 | 197,000,000.00 | 23,000,000.00 | -185,000,000.00 | -384,000,000.00 | -544,000,000.00 | -721,000,000.00 | -1,076,000,000.00 |
| 归属于母公司股东权益(元) | 13,766,000,000.00 | 12,825,000,000.00 | 13,532,000,000.00 | 13,378,000,000.00 | 12,859,000,000.00 | 12,434,000,000.00 | 13,984,000,000.00 | 15,413,000,000.00 |
| 股东权益合计(元) | 13,766,000,000.00 | 12,825,000,000.00 | 13,532,000,000.00 | 13,378,000,000.00 | 12,859,000,000.00 | 12,434,000,000.00 | 13,984,000,000.00 | 15,413,000,000.00 |
| 负债及股东权益合计(元) | 196,392,000,000.00 | 195,704,000,000.00 | 197,241,000,000.00 | 196,165,000,000.00 | 191,826,000,000.00 | 188,640,000,000.00 | 185,703,000,000.00 | 184,297,000,000.00 |
| 公告日期 | 2024-02-20 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-24 | 2022-11-02 | 2022-08-01 | 2022-05-02 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |