| 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 | 35,010,082,000,000.00 | 34,810,658,000,000.00 | 34,629,251,000,000.00 | 35,888,889,000,000.00 | 37,619,474,000,000.00 | 35,644,748,000,000.00 |
| 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 | 74,487,460,000,000.00 | 72,735,707,000,000.00 | 71,216,564,000,000.00 | 66,712,929,000,000.00 | 64,125,632,000,000.00 | 64,728,337,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,567,000,000.00 | 5,443,948,000,000.00 | 4,711,421,000,000.00 | 6,235,318,000,000.00 | 5,153,378,000,000.00 | 5,617,807,000,000.00 |
| 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 | 127,943,822,000,000.00 | 127,069,937,000,000.00 | 128,948,303,000,000.00 | 124,930,053,000,000.00 | 123,428,495,000,000.00 | 123,415,270,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,524,032,000,000.00 | 422,878,107,000,000.00 | 411,739,562,000,000.00 | 411,354,717,000,000.00 | 405,313,706,000,000.00 | 405,227,173,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,103,000,000.00 | 3,968,939,000,000.00 | 3,972,304,000,000.00 | 3,952,753,000,000.00 | 3,894,708,000,000.00 | 4,039,782,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,091,000,000.00 | 39,816,000,000.00 | 36,444,000,000.00 | 36,110,000,000.00 | 30,829,000,000.00 | 31,261,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,741,000,000.00 | 6,194,416,000,000.00 | 6,217,946,000,000.00 | 6,235,855,000,000.00 | 6,241,526,000,000.00 | 6,279,041,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,680,000,000.00 | 152,909,000,000.00 | 153,719,000,000.00 | 144,160,000,000.00 | 119,916,000,000.00 | 116,023,000,000.00 |
| 预付款项及其他应收款(元) | - | - | - | 会员可见 | 36,792,000,000.00 | 30,150,000,000.00 | 30,590,000,000.00 | 31,623,000,000.00 | 31,320,000,000.00 | 25,282,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,001,513,000,000.00 | 36,435,399,000,000.00 | 30,139,229,000,000.00 | 34,490,861,000,000.00 | 31,007,962,000,000.00 | 31,050,864,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,679,883,000,000.00 | 709,759,986,000,000.00 | 691,795,333,000,000.00 | 690,013,268,000,000.00 | 676,966,946,000,000.00 | 676,175,588,000,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,755,997,000,000.00 | 394,479,835,000,000.00 | 381,512,664,000,000.00 | 384,994,956,000,000.00 | 385,523,086,000,000.00 | 378,210,234,000,000.00 |
| 应付账款及其他应付款(元) | - | - | - | 会员可见 | 231,466,000,000.00 | 116,553,000,000.00 | 92,253,000,000.00 | 327,513,000,000.00 | 255,917,000,000.00 | 695,678,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,446,579,000,000.00 | 139,775,981,000,000.00 | 138,463,077,000,000.00 | 77,181,740,000,000.00 | 74,482,320,000,000.00 | 73,470,255,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,799,000,000.00 | 540,000,000,000.00 | 542,595,000,000.00 | 665,832,000,000.00 | 554,037,000,000.00 | 536,319,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,896,009,000,000.00 | 112,399,135,000,000.00 | 109,824,463,000,000.00 | 163,134,613,000,000.00 | 154,141,213,000,000.00 | 161,367,602,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,077,603,000,000.00 | 652,994,346,000,000.00 | 635,473,468,000,000.00 | 633,596,642,000,000.00 | 620,937,262,000,000.00 | 620,380,094,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,641,000,000.00 | 2,969,641,000,000.00 | 2,969,641,000,000.00 | 2,969,641,000,000.00 | 2,969,641,000,000.00 | 2,969,641,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,245,507,000,000.00 | 37,146,578,000,000.00 | 36,387,314,000,000.00 | 36,251,890,000,000.00 | 35,484,031,000,000.00 | 34,714,679,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,089,000,000.00 | 11,538,377,000,000.00 | 11,436,304,000,000.00 | 11,436,498,000,000.00 | 11,512,099,000,000.00 | 11,512,931,000,000.00 |
| 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 | 4,201,088,000,000.00 | 4,400,564,000,000.00 | 4,001,731,000,000.00 | 4,001,731,000,000.00 | 4,461,121,000,000.00 | 4,595,799,000,000.00 |
| 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 | 54,837,263,000,000.00 | 54,401,327,000,000.00 | 53,720,537,000,000.00 | 53,616,240,000,000.00 | 53,230,940,000,000.00 | 52,698,947,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,017,000,000.00 | 2,364,313,000,000.00 | 2,601,328,000,000.00 | 2,800,386,000,000.00 | 2,798,744,000,000.00 | 3,096,547,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,602,280,000,000.00 | 56,765,640,000,000.00 | 56,321,865,000,000.00 | 56,416,626,000,000.00 | 56,029,684,000,000.00 | 55,795,494,000,000.00 |
| 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 | 727,679,883,000,000.00 | 709,759,986,000,000.00 | 691,795,333,000,000.00 | 690,013,268,000,000.00 | 676,966,946,000,000.00 | 676,175,588,000,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-23 | 2024-10-25 | 2024-08-14 | 2024-05-16 | 2024-04-18 | 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 |