| 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 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 |
| 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) | 29,836,311,000,000.00 | 31,946,108,000,000.00 | 31,610,850,000,000.00 | 28,955,066,000,000.00 | 32,063,421,000,000.00 | 27,496,770,000,000.00 | 31,610,409,000,000.00 | 28,984,257,000,000.00 |
| 以公允价值计量的金融资产(元) | 77,038,267,000,000.00 | 72,864,006,000,000.00 | 74,604,619,000,000.00 | 70,094,713,000,000.00 | 64,935,344,000,000.00 | 61,885,282,000,000.00 | 65,408,161,000,000.00 | 68,100,541,000,000.00 |
| 可供出售投资(元) | 6,157,628,000,000.00 | 8,896,568,000,000.00 | 8,195,304,000,000.00 | 8,588,694,000,000.00 | 9,446,134,000,000.00 | 17,820,011,000,000.00 | 9,419,124,000,000.00 | 4,987,905,000,000.00 |
| 证券投及其他投资(元) | 127,031,535,000,000.00 | 122,793,383,000,000.00 | 121,142,034,000,000.00 | 119,404,425,000,000.00 | 120,419,585,000,000.00 | 115,475,837,000,000.00 | 106,300,812,000,000.00 | 106,921,143,000,000.00 |
| 贷款及租赁(元) | 444,805,287,000,000.00 | 441,720,666,000,000.00 | 434,953,555,000,000.00 | 432,189,440,000,000.00 | 436,530,502,000,000.00 | 456,863,042,000,000.00 | 434,625,358,000,000.00 | 425,398,025,000,000.00 |
| 物业、厂房及设备(元) | 4,945,699,000,000.00 | 4,943,042,000,000.00 | 4,956,129,000,000.00 | 4,956,299,000,000.00 | 4,991,467,000,000.00 | 5,000,282,000,000.00 | 8,149,798,000,000.00 | 7,752,193,000,000.00 |
| 持作出售的资产(元) | 208,230,000,000.00 | 223,245,000,000.00 | 228,811,000,000.00 | 236,818,000,000.00 | 211,758,000,000.00 | 250,765,000,000.00 | 240,264,000,000.00 | 210,158,000,000.00 |
| 无形资产(元) | 1,950,858,000,000.00 | 1,986,101,000,000.00 | 1,956,545,000,000.00 | 1,984,608,000,000.00 | 3,200,399,000,000.00 | 3,306,310,000,000.00 | 3,231,067,000,000.00 | 3,228,855,000,000.00 |
| 递延所得税资产(元) | 518,542,000,000.00 | 508,181,000,000.00 | 514,757,000,000.00 | 419,886,000,000.00 | 455,775,000,000.00 | 935,666,000,000.00 | 484,896,000,000.00 | 348,723,000,000.00 |
| 资产其他项目(元) | 23,245,795,000,000.00 | 30,558,539,000,000.00 | 28,155,142,000,000.00 | 24,605,688,000,000.00 | 28,916,463,000,000.00 | 37,908,017,000,000.00 | 35,054,207,000,000.00 | 34,079,162,000,000.00 |
| 总资产(元) | 715,738,152,000,000.00 | 716,439,839,000,000.00 | 706,317,746,000,000.00 | 691,435,637,000,000.00 | 701,170,848,000,000.00 | 726,941,982,000,000.00 | 694,524,096,000,000.00 | 680,010,962,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 406,512,434,000,000.00 | 398,943,631,000,000.00 | 396,081,606,000,000.00 | 387,230,486,000,000.00 | 388,888,452,000,000.00 | 390,346,134,000,000.00 | 375,210,844,000,000.00 | 374,429,525,000,000.00 |
| 借款(元) | 69,583,561,000,000.00 | - | - | - | - | - | 65,633,422,000,000.00 | 60,336,137,000,000.00 |
| 递延所得税负债(元) | 2,179,966,000,000.00 | 2,293,697,000,000.00 | 2,044,588,000,000.00 | 2,931,506,000,000.00 | 22,693,000,000.00 | 18,195,000,000.00 | 1,153,826,000,000.00 | 1,953,695,000,000.00 |
| 负债其他项目(元) | 132,113,307,000,000.00 | 197,143,763,000,000.00 | 198,040,252,000,000.00 | 197,248,899,000,000.00 | 212,969,715,000,000.00 | 215,711,355,000,000.00 | 143,253,473,000,000.00 | 140,639,310,000,000.00 |
| 总负债(元) | 656,864,842,000,000.00 | 657,588,624,000,000.00 | 648,612,841,000,000.00 | 635,195,481,000,000.00 | 651,527,934,000,000.00 | 677,634,636,000,000.00 | 646,140,160,000,000.00 | 631,871,645,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,090,558,000,000.00 | 2,090,558,000,000.00 | 2,090,558,000,000.00 | 2,090,558,000,000.00 | 2,090,558,000,000.00 | 2,090,558,000,000.00 | 2,090,558,000,000.00 | 2,090,558,000,000.00 |
| 库存股(元) | -1,165,837,000,000.00 | -967,787,000,000.00 | -865,837,000,000.00 | -1,107,933,000,000.00 | -836,188,000,000.00 | -836,188,000,000.00 | -986,188,000,000.00 | -986,188,000,000.00 |
| 留存收益(元) | 32,029,199,000,000.00 | 31,983,338,000,000.00 | 30,853,620,000,000.00 | 29,813,672,000,000.00 | 28,446,513,000,000.00 | 28,314,318,000,000.00 | 27,179,837,000,000.00 | 26,099,868,000,000.00 |
| 其他储备(元) | 16,647,916,000,000.00 | 16,643,623,000,000.00 | 16,649,233,000,000.00 | 16,940,689,000,000.00 | 16,940,731,000,000.00 | 16,940,731,000,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | 5,032,803,000,000.00 | 5,032,803,000,000.00 | 5,032,803,000,000.00 | 5,032,803,000,000.00 | 4,434,251,000,000.00 | 4,434,251,000,000.00 | 3,935,552,000,000.00 | 3,436,817,000,000.00 |
| 归属于母公司股东权益(元) | 56,929,804,000,000.00 | 56,884,307,000,000.00 | 55,670,465,000,000.00 | 54,557,956,000,000.00 | 48,362,812,000,000.00 | 47,766,060,000,000.00 | 47,092,996,000,000.00 | 47,258,695,000,000.00 |
| 少数股东权益(元) | 1,943,506,000,000.00 | 1,966,908,000,000.00 | 2,034,440,000,000.00 | 1,682,200,000,000.00 | 1,280,102,000,000.00 | 1,541,286,000,000.00 | 1,290,940,000,000.00 | 880,622,000,000.00 |
| 股东权益合计(元) | 58,873,310,000,000.00 | 58,851,215,000,000.00 | 57,704,905,000,000.00 | 56,240,156,000,000.00 | 49,642,914,000,000.00 | 49,307,346,000,000.00 | 48,383,936,000,000.00 | 48,139,317,000,000.00 |
| 负债及股东权益合计(元) | 715,738,152,000,000.00 | 716,439,839,000,000.00 | 706,317,746,000,000.00 | 691,435,637,000,000.00 | 701,170,848,000,000.00 | 726,941,982,000,000.00 | 694,524,096,000,000.00 | 680,010,962,000,000.00 |
| 公告日期 | 2024-04-26 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-04-26 | 2022-11-14 | 2022-08-16 | 2022-05-16 |
| 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 |