| 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 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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) | 75,416,000,000.00 | 66,859,000,000.00 | 143,716,000,000.00 | 83,267,000,000.00 | 79,756,000,000.00 | 88,076,000,000.00 | 81,508,000,000.00 | 70,937,000,000.00 |
| 以公允价值计量的金融资产(元) | 212,939,000,000.00 | 653,936,000,000.00 | 214,586,000,000.00 | 194,378,000,000.00 | -148,000,000.00 | 183,468,000,000.00 | 121,728,000,000.00 | 572,875,000,000.00 |
| 可供出售投资(元) | - | 1,596,000,000.00 | 41,234,000,000.00 | - | 41,799,000,000.00 | - | 1,858,000,000.00 | 1,605,000,000.00 |
| 证券投及其他投资(元) | 50,438,000,000.00 | - | 205,619,000,000.00 | 43,606,000,000.00 | 141,468,000,000.00 | - | - | - |
| 贷款及租赁(元) | 402,270,000,000.00 | - | 838,798,000,000.00 | 384,573,000,000.00 | 420,721,000,000.00 | - | - | - |
| 持作出售的资产(元) | - | 1,013,000,000.00 | 966,000,000.00 | - | 1,022,000,000.00 | - | 1,147,000,000.00 | 1,029,000,000.00 |
| 无形资产(元) | 2,363,000,000.00 | 2,310,000,000.00 | 3,775,000,000.00 | 2,209,000,000.00 | 1,449,000,000.00 | 2,211,000,000.00 | 2,139,000,000.00 | 2,224,000,000.00 |
| 商誉(元) | - | - | 793,000,000.00 | - | 707,000,000.00 | - | - | - |
| 递延所得税资产(元) | - | 17,799,000,000.00 | 17,618,000,000.00 | - | 16,472,000,000.00 | - | - | 16,198,000,000.00 |
| 银行自有保险(元) | - | - | - | - | - | - | 279,000,000.00 | - |
| 资产其他项目(元) | 32,131,000,000.00 | 14,222,000,000.00 | 44,030,000,000.00 | 31,531,000,000.00 | 9,892,000,000.00 | 464,926,000,000.00 | 506,636,000,000.00 | 10,975,000,000.00 |
| 总资产(元) | 775,558,000,000.00 | 757,736,000,000.00 | 1,524,912,000,000.00 | 739,564,000,000.00 | 713,140,000,000.00 | 738,680,000,000.00 | 715,294,000,000.00 | 675,842,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 473,836,000,000.00 | - | 997,640,000,000.00 | 470,989,000,000.00 | 504,029,000,000.00 | - | - | - |
| 以公允价值计量的金融负债(元) | 121,715,000,000.00 | 118,276,000,000.00 | 127,332,000,000.00 | 107,185,000,000.00 | - | 104,534,000,000.00 | 102,305,000,000.00 | 85,960,000,000.00 |
| 借款(元) | 68,707,000,000.00 | - | 63,158,000,000.00 | 54,586,000,000.00 | 58,717,000,000.00 | - | - | - |
| 递延所得税负债(元) | - | - | 2,087,000,000.00 | - | 1,326,000,000.00 | - | - | - |
| 负债其他项目(元) | 12,110,000,000.00 | 576,895,000,000.00 | 112,386,000,000.00 | 11,010,000,000.00 | 31,217,000,000.00 | 567,672,000,000.00 | 556,014,000,000.00 | 533,837,000,000.00 |
| 总负债(元) | 720,293,000,000.00 | 704,283,000,000.00 | 1,419,776,000,000.00 | 688,093,000,000.00 | 662,526,000,000.00 | 688,783,000,000.00 | 666,501,000,000.00 | 627,585,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | - | - | 3,129,000,000.00 | 3,267,000,000.00 |
| 库存股(元) | - | -51,000,000.00 | -21,000,000.00 | - | -29,000,000.00 | - | -1,049,000,000.00 | -1,632,000,000.00 |
| 留存收益(元) | - | 36,285,000,000.00 | 36,379,000,000.00 | - | 32,536,000,000.00 | - | 32,559,000,000.00 | 34,429,000,000.00 |
| 其他储备(元) | - | 23,437,000,000.00 | 23,437,000,000.00 | - | 23,811,000,000.00 | - | 22,333,000,000.00 | 23,599,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 67,955,000,000.00 | 5,043,000,000.00 | 52,976,000,000.00 | 63,986,000,000.00 | 5,761,000,000.00 | 62,891,000,000.00 | 3,050,000,000.00 | 1,696,000,000.00 |
| 归属于母公司股东权益(元) | 51,701,000,000.00 | 49,750,000,000.00 | 98,102,000,000.00 | 47,791,000,000.00 | 46,992,000,000.00 | 46,242,000,000.00 | 45,442,000,000.00 | 43,000,000,000.00 |
| 少数股东权益(元) | 3,564,000,000.00 | 3,703,000,000.00 | 7,034,000,000.00 | 3,680,000,000.00 | 3,624,000,000.00 | 3,654,000,000.00 | 3,351,000,000.00 | 5,258,000,000.00 |
| 股东权益合计(元) | 55,265,000,000.00 | 53,453,000,000.00 | 105,136,000,000.00 | 51,471,000,000.00 | 50,615,000,000.00 | 49,897,000,000.00 | 48,793,000,000.00 | 48,258,000,000.00 |
| 负债及股东权益合计(元) | 775,558,000,000.00 | 757,736,000,000.00 | 1,524,912,000,000.00 | 739,564,000,000.00 | 713,141,000,000.00 | 738,680,000,000.00 | 715,294,000,000.00 | 675,843,000,000.00 |
| 公告日期 | 2024-01-30 | 2023-10-31 | 2023-07-28 | 2023-04-27 | 2023-03-06 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |