| 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) | 34,629,251,000,000.00 | 35,888,889,000,000.00 | 37,619,474,000,000.00 | 35,644,748,000,000.00 | 29,532,235,000,000.00 | 37,957,131,000,000.00 | 30,590,456,000,000.00 | 28,674,245,000,000.00 |
| 以公允价值计量的金融资产(元) | 71,216,564,000,000.00 | 66,712,929,000,000.00 | 64,125,632,000,000.00 | 64,728,337,000,000.00 | 56,643,670,000,000.00 | 59,665,542,000,000.00 | - | 65,988,991,000,000.00 |
| 可供出售投资(元) | 4,711,421,000,000.00 | 6,235,318,000,000.00 | 5,153,378,000,000.00 | 5,617,807,000,000.00 | 6,461,796,000,000.00 | 11,206,840,000,000.00 | 6,645,209,000,000.00 | 4,152,236,000,000.00 |
| 证券投及其他投资(元) | 128,948,303,000,000.00 | 124,930,053,000,000.00 | 123,428,495,000,000.00 | 123,415,270,000,000.00 | 124,900,794,000,000.00 | 124,304,771,000,000.00 | 121,828,313,000,000.00 | 121,194,019,000,000.00 |
| 贷款及租赁(元) | 411,739,562,000,000.00 | 411,354,717,000,000.00 | 405,313,706,000,000.00 | 405,227,173,000,000.00 | 412,291,511,000,000.00 | 413,100,142,000,000.00 | 405,995,885,000,000.00 | 394,604,237,000,000.00 |
| 物业、厂房及设备(元) | 3,972,304,000,000.00 | 3,952,753,000,000.00 | 3,894,708,000,000.00 | 4,039,782,000,000.00 | 4,011,097,000,000.00 | 3,970,604,000,000.00 | 4,309,092,000,000.00 | 4,128,760,000,000.00 |
| 持作出售的资产(元) | 36,444,000,000.00 | 36,110,000,000.00 | 30,829,000,000.00 | 31,261,000,000.00 | 29,211,000,000.00 | 34,314,000,000.00 | 214,247,000,000.00 | 44,813,000,000.00 |
| 无形资产(元) | 6,217,946,000,000.00 | 6,235,855,000,000.00 | 6,241,526,000,000.00 | 6,279,041,000,000.00 | 5,807,836,000,000.00 | 5,713,302,000,000.00 | 5,737,190,000,000.00 | 5,675,236,000,000.00 |
| 递延所得税资产(元) | 153,719,000,000.00 | 144,160,000,000.00 | 119,916,000,000.00 | 116,023,000,000.00 | 1,052,333,000,000.00 | 933,991,000,000.00 | 606,967,000,000.00 | 427,028,000,000.00 |
| 预付款项及其他应收款(元) | 30,590,000,000.00 | 31,623,000,000.00 | 31,320,000,000.00 | 25,282,000,000.00 | 26,307,000,000.00 | 26,710,000,000.00 | 22,710,000,000.00 | 14,022,000,000.00 |
| 资产其他项目(元) | 30,139,229,000,000.00 | 34,490,861,000,000.00 | 31,007,962,000,000.00 | 31,050,864,000,000.00 | 35,127,491,000,000.00 | 39,305,404,000,000.00 | 107,276,191,000,000.00 | 41,822,224,000,000.00 |
| 总资产(元) | 691,795,333,000,000.00 | 690,013,268,000,000.00 | 676,966,946,000,000.00 | 676,175,588,000,000.00 | 675,884,281,000,000.00 | 696,218,751,000,000.00 | 683,226,260,000,000.00 | 666,725,811,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 381,512,664,000,000.00 | 384,994,956,000,000.00 | 385,523,086,000,000.00 | 378,210,234,000,000.00 | 383,010,745,000,000.00 | 378,620,552,000,000.00 | 373,856,715,000,000.00 | 366,428,622,000,000.00 |
| 应付账款及其他应付款(元) | 92,253,000,000.00 | 327,513,000,000.00 | 255,917,000,000.00 | 695,678,000,000.00 | 702,143,000,000.00 | 616,869,000,000.00 | 535,429,000,000.00 | 910,971,000,000.00 |
| 借款(元) | 138,463,077,000,000.00 | 77,181,740,000,000.00 | 74,482,320,000,000.00 | 73,470,255,000,000.00 | 77,288,783,000,000.00 | 83,966,500,000,000.00 | 50,442,724,000,000.00 | 79,012,193,000,000.00 |
| 递延所得税负债(元) | 542,595,000,000.00 | 665,832,000,000.00 | 554,037,000,000.00 | 536,319,000,000.00 | 169,956,000,000.00 | 17,280,000,000.00 | 23,273,000,000.00 | 181,814,000,000.00 |
| 负债其他项目(元) | 61,102,123,000,000.00 | 112,469,234,000,000.00 | 109,454,657,000,000.00 | 114,722,418,000,000.00 | 114,388,755,000,000.00 | 117,793,772,000,000.00 | 145,502,927,000,000.00 | 111,835,539,000,000.00 |
| 总负债(元) | 635,473,468,000,000.00 | 633,596,642,000,000.00 | 620,937,262,000,000.00 | 620,380,094,000,000.00 | 624,753,859,000,000.00 | 645,367,431,000,000.00 | 633,527,964,000,000.00 | 617,192,291,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 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 | 2,969,641,000,000.00 | 2,969,641,000,000.00 |
| 留存收益(元) | 36,387,314,000,000.00 | 36,251,890,000,000.00 | 35,484,031,000,000.00 | 34,714,679,000,000.00 | 33,342,633,000,000.00 | 33,418,039,000,000.00 | 32,083,332,000,000.00 | 31,156,525,000,000.00 |
| 其他储备(元) | 11,436,304,000,000.00 | 11,436,498,000,000.00 | 11,512,099,000,000.00 | 11,512,931,000,000.00 | 11,512,184,000,000.00 | 11,516,771,000,000.00 | - | 11,483,805,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 4,001,731,000,000.00 | 4,001,731,000,000.00 | 4,461,121,000,000.00 | 4,595,799,000,000.00 | 4,196,968,000,000.00 | 4,196,968,000,000.00 | 3,932,822,000,000.00 | 3,932,822,000,000.00 |
| 归属于母公司股东权益(元) | 53,720,537,000,000.00 | 53,616,240,000,000.00 | 53,230,940,000,000.00 | 52,698,947,000,000.00 | 48,438,706,000,000.00 | 48,499,628,000,000.00 | 47,349,274,000,000.00 | 47,377,180,000,000.00 |
| 少数股东权益(元) | 2,601,328,000,000.00 | 2,800,386,000,000.00 | 2,798,744,000,000.00 | 3,096,547,000,000.00 | 2,691,716,000,000.00 | 2,351,692,000,000.00 | 2,349,022,000,000.00 | 2,156,340,000,000.00 |
| 股东权益合计(元) | 56,321,865,000,000.00 | 56,416,626,000,000.00 | 56,029,684,000,000.00 | 55,795,494,000,000.00 | 51,130,422,000,000.00 | 50,851,320,000,000.00 | 49,698,296,000,000.00 | 49,533,520,000,000.00 |
| 负债及股东权益合计(元) | 691,795,333,000,000.00 | 690,013,268,000,000.00 | 676,966,946,000,000.00 | 676,175,588,000,000.00 | 675,884,281,000,000.00 | 696,218,751,000,000.00 | 683,226,260,000,000.00 | 666,725,811,000,000.00 |
| 公告日期 | 2024-04-18 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-04-20 | 2022-11-14 | 2022-08-16 | 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 |