| 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 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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) | 90,214,000,000.00 | 116,725,000,000.00 | 113,636,000,000.00 | 118,002,000,000.00 | 87,614,000,000.00 | 135,089,000,000.00 | 126,030,000,000.00 | 131,374,000,000.00 |
| 以公允价值计量的金融资产(元) | 164,131,000,000.00 | 145,138,000,000.00 | 179,374,000,000.00 | 137,045,000,000.00 | 145,391,000,000.00 | 187,860,000,000.00 | 169,373,000,000.00 | 126,530,000,000.00 |
| 可供出售投资(元) | - | 2,865,000,000.00 | - | 2,843,000,000.00 | - | - | - | 1,868,000,000.00 |
| 证券投及其他投资(元) | 49,822,000,000.00 | 86,291,000,000.00 | 49,697,000,000.00 | 83,076,000,000.00 | 49,660,000,000.00 | 49,368,000,000.00 | 49,848,000,000.00 | 78,711,000,000.00 |
| 贷款及租赁(元) | 664,022,000,000.00 | 657,075,000,000.00 | 679,098,000,000.00 | 666,952,000,000.00 | 679,997,000,000.00 | 669,921,000,000.00 | 666,444,000,000.00 | 660,849,000,000.00 |
| 备抵贷款及租赁损失(元) | - | - | - | - | - | - | - | -5,778,000,000.00 |
| 物业、厂房及设备(元) | 2,399,000,000.00 | 2,363,000,000.00 | 2,425,000,000.00 | 2,477,000,000.00 | 2,446,000,000.00 | 2,500,000,000.00 | 2,562,000,000.00 | 2,540,000,000.00 |
| 持作出售的资产(元) | - | 23,000,000.00 | - | - | - | - | - | - |
| 无形资产(元) | 1,198,000,000.00 | 1,152,000,000.00 | 1,120,000,000.00 | 1,108,000,000.00 | 1,102,000,000.00 | 1,106,000,000.00 | 1,119,000,000.00 | 1,136,000,000.00 |
| 递延所得税资产(元) | 1,396,000,000.00 | - | 1,521,000,000.00 | - | 1,774,000,000.00 | - | 2,079,000,000.00 | - |
| 资产其他项目(元) | 7,117,000,000.00 | 9,996,000,000.00 | 10,593,000,000.00 | 10,685,000,000.00 | 8,850,000,000.00 | 12,984,000,000.00 | 8,778,000,000.00 | 10,694,000,000.00 |
| 总资产(元) | 980,299,000,000.00 | 1,021,627,000,000.00 | 1,037,465,000,000.00 | 1,022,188,000,000.00 | 976,834,000,000.00 | 1,058,830,000,000.00 | 1,026,232,000,000.00 | 1,007,922,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 673,533,000,000.00 | 690,389,000,000.00 | 709,140,000,000.00 | 442,509,000,000.00 | 697,431,000,000.00 | 756,122,000,000.00 | 732,968,000,000.00 | 718,612,000,000.00 |
| 发行商业票据及债券(元) | 15,401,000,000.00 | 15,274,000,000.00 | 15,761,000,000.00 | 16,985,000,000.00 | 15,786,000,000.00 | 16,571,000,000.00 | 15,473,000,000.00 | 115,499,000,000.00 |
| 以公允价值计量的金融负债(元) | 37,220,000,000.00 | 47,816,000,000.00 | - | 40,914,000,000.00 | 39,088,000,000.00 | 55,221,000,000.00 | - | 34,627,000,000.00 |
| 借款(元) | 124,670,000,000.00 | 126,706,000,000.00 | 120,129,000,000.00 | 107,963,000,000.00 | 95,918,000,000.00 | 89,811,000,000.00 | 93,123,000,000.00 | - |
| 递延所得税负债(元) | 1,447,000,000.00 | - | 2,427,000,000.00 | - | 2,652,000,000.00 | - | 2,058,000,000.00 | - |
| 负债其他项目(元) | 56,716,000,000.00 | 71,093,000,000.00 | 117,708,000,000.00 | 340,317,000,000.00 | 52,260,000,000.00 | 65,436,000,000.00 | 109,291,000,000.00 | 62,079,000,000.00 |
| 总负债(元) | 924,671,000,000.00 | 969,094,000,000.00 | 979,951,000,000.00 | 969,914,000,000.00 | 919,829,000,000.00 | 1,007,160,000,000.00 | 969,909,000,000.00 | 953,846,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 17,151,000,000.00 | - | 17,153,000,000.00 | - | 17,154,000,000.00 | - | 17,155,000,000.00 | - |
| 留存收益(元) | 40,299,000,000.00 | - | 41,308,000,000.00 | - | 41,538,000,000.00 | - | 40,167,000,000.00 | - |
| 归属于母公司股东权益(元) | 54,684,000,000.00 | 51,716,000,000.00 | 56,793,000,000.00 | 51,679,000,000.00 | 56,500,000,000.00 | 51,292,000,000.00 | 55,910,000,000.00 | 53,475,000,000.00 |
| 少数股东权益(元) | 944,000,000.00 | 816,000,000.00 | 721,000,000.00 | 595,000,000.00 | 504,000,000.00 | 378,000,000.00 | 413,000,000.00 | 601,000,000.00 |
| 股东权益合计(元) | 55,628,000,000.00 | 52,533,000,000.00 | 57,513,000,000.00 | 52,274,000,000.00 | 57,004,000,000.00 | 51,670,000,000.00 | 56,323,000,000.00 | 54,076,000,000.00 |
| 负债及股东权益合计(元) | 980,299,000,000.00 | 1,021,627,000,000.00 | 1,037,464,000,000.00 | 1,022,188,000,000.00 | 976,833,000,000.00 | 1,058,830,000,000.00 | 1,026,232,000,000.00 | 1,007,922,000,000.00 |
| 公告日期 | 2024-03-08 | 2023-11-02 | 2023-08-03 | 2023-05-11 | 2023-03-10 | 2022-11-03 | 2022-08-04 | 2022-05-06 |
| 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 |