| 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 | 25,471,632,000,000.00 | 31,934,284,000,000.00 | 30,556,618,000,000.00 | 25,891,826,000,000.00 | 21,690,361,000,000.00 | 30,987,076,000,000.00 |
| 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 | 449,558,994,000,000.00 | 438,628,477,000,000.00 | 432,584,399,000,000.00 | 424,534,273,000,000.00 | 425,328,629,000,000.00 | 410,323,697,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,106,000,000.00 | 62,837,000,000.00 | 26,708,000,000.00 | 64,736,000,000.00 | 70,980,000,000.00 | 64,376,000,000.00 |
| 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 | 24,803,072,000,000.00 | 25,592,583,000,000.00 | 26,264,310,000,000.00 | 27,464,996,000,000.00 | 28,045,623,000,000.00 | 29,256,787,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,955,000,000.00 | 3,180,944,000,000.00 | 3,176,759,000,000.00 | 3,140,716,000,000.00 | 3,133,215,000,000.00 | 3,149,085,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,333,000,000.00 | 53,141,000,000.00 | 20,345,000,000.00 | 18,982,000,000.00 | 17,796,000,000.00 | 13,866,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,291,000,000.00 | 999,821,000,000.00 | 996,842,000,000.00 | 984,723,000,000.00 | 989,476,000,000.00 | 960,296,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,229,000,000.00 | 166,985,000,000.00 | 296,908,000,000.00 | 126,334,000,000.00 | 118,759,000,000.00 | 41,660,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,553,000,000.00 | 4,148,326,000,000.00 | 4,082,047,000,000.00 | 3,690,414,000,000.00 | 3,516,780,000,000.00 | 3,282,412,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,781,165,000,000.00 | 504,767,398,000,000.00 | 498,004,936,000,000.00 | 485,917,000,000,000.00 | 482,911,619,000,000.00 | 478,079,255,000,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,302,549,000,000.00 | 355,053,538,000,000.00 | 357,784,297,000,000.00 | 335,613,186,000,000.00 | 333,713,217,000,000.00 | 325,922,030,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,315,001,000,000.00 | 30,162,465,000,000.00 | 30,986,746,000,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,876,000,000.00 | 499,967,000,000.00 | 470,311,000,000.00 | 443,124,000,000.00 | 390,767,000,000.00 | 221,234,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,211,540,000,000.00 | 84,941,531,000,000.00 | 75,213,085,000,000.00 | 116,403,514,000,000.00 | 115,899,691,000,000.00 | 119,157,016,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,633,551,000,000.00 | 470,843,055,000,000.00 | 464,607,446,000,000.00 | 452,695,613,000,000.00 | 450,220,355,000,000.00 | 445,475,642,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,676,000,000.00 | 3,802,676,000,000.00 | 3,802,676,000,000.00 | 3,802,676,000,000.00 | 3,640,303,000,000.00 | 3,640,303,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,916,022,000,000.00 | 25,157,273,000,000.00 | 24,986,470,000,000.00 | 25,187,789,000,000.00 | 24,452,124,000,000.00 | 23,859,669,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,826,000,000.00 | 927,660,000,000.00 | 935,563,000,000.00 | 935,026,000,000.00 | 685,427,000,000.00 | 680,517,000,000.00 |
| 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 | 2,810,045,000,000.00 | 2,336,178,000,000.00 | 1,942,172,000,000.00 | 1,659,710,000,000.00 | 1,466,818,000,000.00 | 1,479,178,000,000.00 |
| 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 | 33,466,569,000,000.00 | 32,223,787,000,000.00 | 31,666,881,000,000.00 | 31,585,201,000,000.00 | 30,244,672,000,000.00 | 29,659,667,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,045,000,000.00 | 1,700,556,000,000.00 | 1,730,609,000,000.00 | 1,636,186,000,000.00 | 2,446,592,000,000.00 | 2,943,946,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,147,614,000,000.00 | 33,924,343,000,000.00 | 33,397,490,000,000.00 | 33,221,387,000,000.00 | 32,691,264,000,000.00 | 32,603,613,000,000.00 |
| 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 | 508,781,165,000,000.00 | 504,767,398,000,000.00 | 498,004,936,000,000.00 | 485,917,000,000,000.00 | 482,911,619,000,000.00 | 478,079,255,000,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-28 | 2024-11-14 | 2024-08-14 | 2024-05-16 | 2024-04-29 | 2023-11-14 | 2023-08-15 | 2023-05-16 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |