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) | 10,323,000,000.00 | 11,693,000,000.00 | 11,289,000,000.00 | 10,572,000,000.00 | 6,918,000,000.00 | 4,592,000,000.00 | 4,104,000,000.00 | 4,622,000,000.00 |
以公允价值计量的金融资产(元) | 125,000,000.00 | 121,000,000.00 | 128,000,000.00 | 18,000,000.00 | 19,000,000.00 | 32,000,000.00 | 34,000,000.00 | 74,000,000.00 |
可供出售投资(元) | 25,305,000,000.00 | 21,863,000,000.00 | 23,233,000,000.00 | 24,086,000,000.00 | 23,423,000,000.00 | 23,306,000,000.00 | 24,377,000,000.00 | 25,152,000,000.00 |
持有至到期投资(元) | 15,750,000,000.00 | 16,148,000,000.00 | 16,578,000,000.00 | 16,977,000,000.00 | 17,052,000,000.00 | 17,173,000,000.00 | 17,355,000,000.00 | 17,190,000,000.00 |
证券投及其他投资(元) | 725,000,000.00 | 718,000,000.00 | 975,000,000.00 | 1,299,000,000.00 | 854,000,000.00 | - | - | - |
贷款及租赁(元) | 121,982,000,000.00 | 120,853,000,000.00 | 121,225,000,000.00 | 121,179,000,000.00 | 119,523,000,000.00 | 118,147,000,000.00 | 116,221,000,000.00 | 112,817,000,000.00 |
备抵贷款及租赁损失(元) | -2,255,000,000.00 | -2,208,000,000.00 | -2,177,000,000.00 | -2,142,000,000.00 | -2,121,000,000.00 | -2,110,000,000.00 | -2,074,000,000.00 | -2,018,000,000.00 |
物业、厂房及设备(元) | 1,109,000,000.00 | 1,096,000,000.00 | 1,128,000,000.00 | 1,136,000,000.00 | 1,156,000,000.00 | 1,171,000,000.00 | 1,175,000,000.00 | 1,173,000,000.00 |
持作出售的资产(元) | 516,000,000.00 | 603,000,000.00 | 545,000,000.00 | 457,000,000.00 | 529,000,000.00 | 893,000,000.00 | 969,000,000.00 | 1,070,000,000.00 |
无形资产(元) | 672,000,000.00 | 718,000,000.00 | 690,000,000.00 | 685,000,000.00 | 712,000,000.00 | 715,000,000.00 | 703,000,000.00 | 665,000,000.00 |
商誉(元) | 5,561,000,000.00 | 5,561,000,000.00 | 5,561,000,000.00 | 5,561,000,000.00 | 5,571,000,000.00 | 5,571,000,000.00 | 5,571,000,000.00 | 5,349,000,000.00 |
预付款项及其他应收款(元) | 1,646,000,000.00 | 1,496,000,000.00 | 1,471,000,000.00 | 1,521,000,000.00 | 1,573,000,000.00 | - | - | - |
银行自有保险(元) | 2,759,000,000.00 | 2,757,000,000.00 | 2,757,000,000.00 | 2,753,000,000.00 | 2,753,000,000.00 | 2,768,000,000.00 | 2,766,000,000.00 | 2,762,000,000.00 |
资产其他项目(元) | 5,150,000,000.00 | 5,231,000,000.00 | 5,102,000,000.00 | 4,968,000,000.00 | 4,944,000,000.00 | 7,144,000,000.00 | 7,581,000,000.00 | 8,000,000,000.00 |
总资产(元) | 189,368,000,000.00 | 186,650,000,000.00 | 188,505,000,000.00 | 189,070,000,000.00 | 182,906,000,000.00 | 179,402,000,000.00 | 178,782,000,000.00 | 176,856,000,000.00 |
负债: | ||||||||
客户存款(元) | 151,230,000,000.00 | 148,867,000,000.00 | 148,028,000,000.00 | 145,278,000,000.00 | 147,914,000,000.00 | 146,313,000,000.00 | 145,435,000,000.00 | 146,965,000,000.00 |
借款(元) | 13,014,000,000.00 | 13,503,000,000.00 | 16,391,000,000.00 | 19,970,000,000.00 | 11,713,000,000.00 | 10,594,000,000.00 | 10,914,000,000.00 | 7,160,000,000.00 |
总负债(元) | 169,970,000,000.00 | 168,120,000,000.00 | 169,667,000,000.00 | 170,259,000,000.00 | 165,137,000,000.00 | 162,231,000,000.00 | 160,803,000,000.00 | 158,375,000,000.00 |
股东权益: | ||||||||
普通股(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
优先股(元) | 2,394,000,000.00 | 2,484,000,000.00 | 2,484,000,000.00 | 2,484,000,000.00 | 2,167,000,000.00 | 2,167,000,000.00 | 2,167,000,000.00 | 2,167,000,000.00 |
库存股(元) | -91,000,000.00 | -91,000,000.00 | -92,000,000.00 | -82,000,000.00 | -80,000,000.00 | -80,000,000.00 | -85,000,000.00 | -78,000,000.00 |
留存收益(元) | 4,322,000,000.00 | 4,334,000,000.00 | 4,052,000,000.00 | 3,764,000,000.00 | 3,419,000,000.00 | - | - | - |
其他储备(元) | 15,389,000,000.00 | 15,363,000,000.00 | 15,335,000,000.00 | 15,332,000,000.00 | 15,309,000,000.00 | - | - | - |
归属于母公司股东权益(元) | 19,353,000,000.00 | 18,483,000,000.00 | 18,788,000,000.00 | 18,758,000,000.00 | 17,731,000,000.00 | 17,136,000,000.00 | 17,950,000,000.00 | 18,452,000,000.00 |
少数股东权益(元) | 45,000,000.00 | 47,000,000.00 | 50,000,000.00 | 53,000,000.00 | 38,000,000.00 | 35,000,000.00 | 29,000,000.00 | 29,000,000.00 |
股东权益合计(元) | 19,398,000,000.00 | 18,530,000,000.00 | 18,838,000,000.00 | 18,811,000,000.00 | 17,769,000,000.00 | 17,171,000,000.00 | 17,979,000,000.00 | 18,481,000,000.00 |
负债及股东权益合计(元) | 189,368,000,000.00 | 186,650,000,000.00 | 188,505,000,000.00 | 189,070,000,000.00 | 182,906,000,000.00 | 179,402,000,000.00 | 178,782,000,000.00 | 176,856,000,000.00 |
公告日期 | 2024-02-16 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
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 |