| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,118,000,000.00 | 97,073,000,000.00 | 98,113,000,000.00 | 90,214,000,000.00 | 116,725,000,000.00 | 113,636,000,000.00 | 118,002,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,630,000,000.00 | 195,922,000,000.00 | 193,492,000,000.00 | 164,131,000,000.00 | 145,138,000,000.00 | 179,374,000,000.00 | 137,045,000,000.00 |
| 可供出售投资(元) | - | - | - | - | 1,558,000,000.00 | - | - | - | 2,865,000,000.00 | - | 2,843,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,028,000,000.00 | 50,996,000,000.00 | 54,276,000,000.00 | 49,822,000,000.00 | 86,291,000,000.00 | 49,697,000,000.00 | 83,076,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,601,000,000.00 | 690,130,000,000.00 | 670,042,000,000.00 | 664,022,000,000.00 | 657,075,000,000.00 | 679,098,000,000.00 | 666,952,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,000,000.00 | 2,435,000,000.00 | 2,415,000,000.00 | 2,399,000,000.00 | 2,363,000,000.00 | 2,425,000,000.00 | 2,477,000,000.00 |
| 持作出售的资产(元) | 会员可见 | - | - | - | - | - | - | - | 23,000,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,000,000.00 | 1,245,000,000.00 | 1,206,000,000.00 | 1,198,000,000.00 | 1,152,000,000.00 | 1,120,000,000.00 | 1,108,000,000.00 |
| 递延所得税资产(元) | - | 会员可见 | - | 会员可见 | - | 1,422,000,000.00 | - | 1,396,000,000.00 | - | 1,521,000,000.00 | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,825,000,000.00 | 8,388,000,000.00 | 10,314,000,000.00 | 7,117,000,000.00 | 9,996,000,000.00 | 10,593,000,000.00 | 10,685,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,470,000,000.00 | 1,047,610,000,000.00 | 1,029,859,000,000.00 | 980,299,000,000.00 | 1,021,627,000,000.00 | 1,037,465,000,000.00 | 1,022,188,000,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,061,000,000.00 | 713,073,000,000.00 | 693,128,000,000.00 | 673,533,000,000.00 | 690,389,000,000.00 | 709,140,000,000.00 | 442,509,000,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,488,000,000.00 | 15,933,000,000.00 | 16,005,000,000.00 | 15,401,000,000.00 | 15,274,000,000.00 | 15,761,000,000.00 | 16,985,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 38,775,000,000.00 | - | 36,429,000,000.00 | 37,220,000,000.00 | 47,816,000,000.00 | - | 40,914,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,942,000,000.00 | 141,175,000,000.00 | 145,265,000,000.00 | 124,670,000,000.00 | 126,706,000,000.00 | 120,129,000,000.00 | 107,963,000,000.00 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | - | 1,913,000,000.00 | - | 1,447,000,000.00 | - | 2,427,000,000.00 | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,171,000,000.00 | 120,013,000,000.00 | 83,180,000,000.00 | 70,383,000,000.00 | 86,185,000,000.00 | 132,494,000,000.00 | 359,167,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,235,000,000.00 | 992,105,000,000.00 | 975,729,000,000.00 | 924,671,000,000.00 | 969,094,000,000.00 | 979,951,000,000.00 | 969,914,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | - | 会员可见 | - | 17,149,000,000.00 | - | 17,151,000,000.00 | - | 17,153,000,000.00 | - |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 39,081,000,000.00 | - | 40,299,000,000.00 | - | 41,308,000,000.00 | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,294,000,000.00 | 54,689,000,000.00 | 53,122,000,000.00 | 54,684,000,000.00 | 51,716,000,000.00 | 56,793,000,000.00 | 51,679,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,000,000.00 | 816,000,000.00 | 1,008,000,000.00 | 944,000,000.00 | 816,000,000.00 | 721,000,000.00 | 595,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,235,000,000.00 | 55,505,000,000.00 | 54,130,000,000.00 | 55,628,000,000.00 | 52,533,000,000.00 | 57,513,000,000.00 | 52,274,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,470,000,000.00 | 1,047,610,000,000.00 | 1,029,859,000,000.00 | 980,299,000,000.00 | 1,021,627,000,000.00 | 1,037,464,000,000.00 | 1,022,188,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-02 | 2025-03-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-08 | 2023-11-02 | 2023-08-03 | 2023-05-11 |
| 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 | 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 |