| 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) | 30,556,618,000,000.00 | 25,891,826,000,000.00 | 21,690,361,000,000.00 | 30,987,076,000,000.00 | 34,219,148,000,000.00 | 9,276,913,000,000.00 | 10,015,736,000,000.00 | 13,058,418,000,000.00 |
| 以公允价值计量的金融资产(元) | 432,584,399,000,000.00 | 424,534,273,000,000.00 | 425,328,629,000,000.00 | 410,323,697,000,000.00 | 408,706,382,000,000.00 | 458,258,971,000,000.00 | 20,227,825,000,000.00 | 426,035,950,000,000.00 |
| 可供出售投资(元) | 26,708,000,000.00 | 64,736,000,000.00 | 70,980,000,000.00 | 64,376,000,000.00 | 37,786,000,000.00 | 131,025,000,000.00 | - | 62,765,000,000.00 |
| 证券投及其他投资(元) | 26,264,310,000,000.00 | 27,464,996,000,000.00 | 28,045,623,000,000.00 | 29,256,787,000,000.00 | 29,961,859,000,000.00 | 26,867,440,000,000.00 | 21,505,011,000,000.00 | 19,999,465,000,000.00 |
| 贷款及租赁(元) | - | - | - | - | - | - | 389,405,558,000,000.00 | - |
| 物业、厂房及设备(元) | 3,176,759,000,000.00 | 3,140,716,000,000.00 | 3,133,215,000,000.00 | 3,149,085,000,000.00 | 3,142,930,000,000.00 | 3,156,318,000,000.00 | 3,538,383,000,000.00 | 3,146,723,000,000.00 |
| 持作出售的资产(元) | 20,345,000,000.00 | 18,982,000,000.00 | 17,796,000,000.00 | 13,866,000,000.00 | 13,772,000,000.00 | 17,781,000,000.00 | 8,033,000,000.00 | 17,092,000,000.00 |
| 无形资产(元) | 996,842,000,000.00 | 984,723,000,000.00 | 989,476,000,000.00 | 960,296,000,000.00 | 849,114,000,000.00 | 875,629,000,000.00 | 784,914,000,000.00 | 790,477,000,000.00 |
| 递延所得税资产(元) | 296,908,000,000.00 | 126,334,000,000.00 | 118,759,000,000.00 | 41,660,000,000.00 | 162,573,000,000.00 | 216,760,000,000.00 | 87,020,000,000.00 | 35,593,000,000.00 |
| 资产其他项目(元) | 4,082,047,000,000.00 | 3,690,414,000,000.00 | 3,516,780,000,000.00 | 3,282,412,000,000.00 | 3,380,832,000,000.00 | 3,268,097,000,000.00 | 39,373,210,000,000.00 | 2,557,823,000,000.00 |
| 总资产(元) | 498,004,936,000,000.00 | 485,917,000,000,000.00 | 482,911,619,000,000.00 | 478,079,255,000,000.00 | 480,474,396,000,000.00 | 502,068,934,000,000.00 | 484,945,690,000,000.00 | 465,704,306,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 357,784,297,000,000.00 | 335,613,186,000,000.00 | 333,713,217,000,000.00 | 325,922,030,000,000.00 | 342,105,209,000,000.00 | 332,347,105,000,000.00 | 335,223,351,000,000.00 | 323,491,921,000,000.00 |
| 借款(元) | - | - | - | - | - | - | 31,383,588,000,000.00 | - |
| 递延所得税负债(元) | 470,311,000,000.00 | 443,124,000,000.00 | 390,767,000,000.00 | 221,234,000,000.00 | 31,799,000,000.00 | 22,593,000,000.00 | 18,689,000,000.00 | 49,193,000,000.00 |
| 负债其他项目(元) | 79,280,929,000,000.00 | 83,021,535,000,000.00 | 82,496,492,000,000.00 | 83,599,685,000,000.00 | 83,005,110,000,000.00 | 104,928,395,000,000.00 | 60,417,918,000,000.00 | 80,122,741,000,000.00 |
| 总负债(元) | 464,607,446,000,000.00 | 452,695,613,000,000.00 | 450,220,355,000,000.00 | 445,475,642,000,000.00 | 448,847,054,000,000.00 | 470,940,520,000,000.00 | 455,439,642,000,000.00 | 436,402,995,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,802,676,000,000.00 | 3,802,676,000,000.00 | 3,640,303,000,000.00 | 3,640,303,000,000.00 | 3,640,303,000,000.00 | 3,640,303,000,000.00 | 3,640,303,000,000.00 | 3,640,303,000,000.00 |
| 留存收益(元) | 24,986,470,000,000.00 | 25,187,789,000,000.00 | 24,452,124,000,000.00 | 23,859,669,000,000.00 | 23,750,152,000,000.00 | 23,298,284,000,000.00 | 22,540,313,000,000.00 | 21,639,489,000,000.00 |
| 其他储备(元) | 935,563,000,000.00 | 935,026,000,000.00 | 685,427,000,000.00 | 680,517,000,000.00 | 682,385,000,000.00 | 682,385,000,000.00 | - | 682,385,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,942,172,000,000.00 | 1,659,710,000,000.00 | 1,466,818,000,000.00 | 1,479,178,000,000.00 | 689,057,000,000.00 | 631,601,000,000.00 | 163,092,000,000.00 | 321,082,000,000.00 |
| 归属于母公司股东权益(元) | 31,666,881,000,000.00 | 31,585,201,000,000.00 | 30,244,672,000,000.00 | 29,659,667,000,000.00 | 28,761,897,000,000.00 | 28,252,573,000,000.00 | 27,026,093,000,000.00 | 26,283,259,000,000.00 |
| 少数股东权益(元) | 1,730,609,000,000.00 | 1,636,186,000,000.00 | 2,446,592,000,000.00 | 2,943,946,000,000.00 | 2,865,445,000,000.00 | 2,875,841,000,000.00 | 2,479,955,000,000.00 | 3,018,052,000,000.00 |
| 股东权益合计(元) | 33,397,490,000,000.00 | 33,221,387,000,000.00 | 32,691,264,000,000.00 | 32,603,613,000,000.00 | 31,627,342,000,000.00 | 31,128,414,000,000.00 | 29,506,048,000,000.00 | 29,301,311,000,000.00 |
| 负债及股东权益合计(元) | 498,004,936,000,000.00 | 485,917,000,000,000.00 | 482,911,619,000,000.00 | 478,079,255,000,000.00 | 480,474,396,000,000.00 | 502,068,934,000,000.00 | 484,945,690,000,000.00 | 465,704,306,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-21 | 2022-11-15 | 2022-08-17 | 2022-05-17 |
| 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 |