| 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 | 2025-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 31,053,065,000,000.00 | 30,509,269,000,000.00 | 29,836,311,000,000.00 | 31,946,108,000,000.00 | 31,610,850,000,000.00 | 28,955,066,000,000.00 |
| 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 | 77,708,742,000,000.00 | 77,356,807,000,000.00 | 77,038,267,000,000.00 | 72,864,006,000,000.00 | 74,604,619,000,000.00 | 70,094,713,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,997,000,000.00 | 7,260,440,000,000.00 | 6,157,628,000,000.00 | 8,896,568,000,000.00 | 8,195,304,000,000.00 | 8,588,694,000,000.00 |
| 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 | 133,455,768,000,000.00 | 129,630,133,000,000.00 | 127,031,535,000,000.00 | 122,793,383,000,000.00 | 121,142,034,000,000.00 | 119,404,425,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,873,383,000,000.00 | 448,194,423,000,000.00 | 444,805,287,000,000.00 | 441,720,666,000,000.00 | 434,953,555,000,000.00 | 432,189,440,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,855,000,000.00 | 5,310,307,000,000.00 | 4,945,699,000,000.00 | 4,943,042,000,000.00 | 4,956,129,000,000.00 | 4,956,299,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,065,000,000.00 | 119,494,000,000.00 | 208,230,000,000.00 | 223,245,000,000.00 | 228,811,000,000.00 | 236,818,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,874,000,000.00 | 1,961,022,000,000.00 | 1,950,858,000,000.00 | 1,986,101,000,000.00 | 1,956,545,000,000.00 | 1,984,608,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,406,000,000.00 | 610,024,000,000.00 | 518,542,000,000.00 | 508,181,000,000.00 | 514,757,000,000.00 | 419,886,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,472,167,000,000.00 | 31,288,362,000,000.00 | 23,245,795,000,000.00 | 30,558,539,000,000.00 | 28,155,142,000,000.00 | 24,605,688,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,232,322,000,000.00 | 732,240,281,000,000.00 | 715,738,152,000,000.00 | 716,439,839,000,000.00 | 706,317,746,000,000.00 | 691,435,637,000,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,217,889,000,000.00 | 418,070,668,000,000.00 | 406,512,434,000,000.00 | 398,943,631,000,000.00 | 396,081,606,000,000.00 | 387,230,486,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,079,671,000,000.00 | 62,993,551,000,000.00 | 69,583,561,000,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,481,000,000.00 | 2,004,644,000,000.00 | 2,179,966,000,000.00 | 2,293,697,000,000.00 | 2,044,588,000,000.00 | 2,931,506,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,803,984,000,000.00 | 182,727,496,000,000.00 | 172,378,242,000,000.00 | 247,375,235,000,000.00 | 242,486,890,000,000.00 | 236,517,122,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,409,720,000,000.00 | 673,032,950,000,000.00 | 656,864,842,000,000.00 | 657,588,624,000,000.00 | 648,612,841,000,000.00 | 635,195,481,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,237,000,000.00 | -996,774,000,000.00 | -1,165,837,000,000.00 | -967,787,000,000.00 | -865,837,000,000.00 | -1,107,933,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,819,428,000,000.00 | 32,439,145,000,000.00 | 32,029,199,000,000.00 | 31,983,338,000,000.00 | 30,853,620,000,000.00 | 29,813,672,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,646,105,000,000.00 | 16,639,873,000,000.00 | 16,647,916,000,000.00 | 16,643,623,000,000.00 | 16,649,233,000,000.00 | 16,940,689,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,553,000,000.00 | 5,431,863,000,000.00 | 5,032,803,000,000.00 | 5,032,803,000,000.00 | 5,032,803,000,000.00 | 5,032,803,000,000.00 |
| 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 | 57,152,838,000,000.00 | 57,136,088,000,000.00 | 56,929,804,000,000.00 | 56,884,307,000,000.00 | 55,670,465,000,000.00 | 54,557,956,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,764,000,000.00 | 2,071,243,000,000.00 | 1,943,506,000,000.00 | 1,966,908,000,000.00 | 2,034,440,000,000.00 | 1,682,200,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,822,602,000,000.00 | 59,207,331,000,000.00 | 58,873,310,000,000.00 | 58,851,215,000,000.00 | 57,704,905,000,000.00 | 56,240,156,000,000.00 |
| 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 | 742,232,322,000,000.00 | 732,240,281,000,000.00 | 715,738,152,000,000.00 | 716,439,839,000,000.00 | 706,317,746,000,000.00 | 691,435,637,000,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-25 | 2024-11-14 | 2024-08-14 | 2024-05-16 | 2024-04-26 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |