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 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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) | 1,576,000,000.00 | 3,497,000,000.00 | 2,153,000,000.00 | 3,639,000,000.00 | 1,043,000,000.00 | 1,610,000,000.00 | 1,886,000,000.00 | 2,602,300,000.00 |
证券投及其他投资(元) | 12,993,000,000.00 | 11,968,000,000.00 | 10,970,000,000.00 | 10,104,000,000.00 | 9,384,000,000.00 | 9,330,000,000.00 | 7,417,000,000.00 | 6,954,100,000.00 |
投资物业(元) | 26,238,000,000.00 | - | - | - | - | - | - | - |
贷款及租赁(元) | - | 51,213,000,000.00 | 51,031,000,000.00 | 53,457,000,000.00 | 53,046,000,000.00 | 54,405,000,000.00 | 51,375,000,000.00 | 45,880,700,000.00 |
备抵贷款及租赁损失(元) | -337,000,000.00 | -327,000,000.00 | -321,000,000.00 | -305,000,000.00 | -310,000,000.00 | -304,000,000.00 | -273,000,000.00 | -257,600,000.00 |
物业、厂房及设备(元) | 339,000,000.00 | 327,000,000.00 | 315,000,000.00 | 293,000,000.00 | 276,000,000.00 | 237,000,000.00 | 210,000,000.00 | 196,300,000.00 |
持作出售的资产(元) | 1,402,000,000.00 | - | - | - | - | - | - | - |
无形资产(元) | 145,000,000.00 | 150,000,000.00 | 151,000,000.00 | 157,000,000.00 | 163,000,000.00 | 131,000,000.00 | - | - |
商誉(元) | 669,000,000.00 | 672,000,000.00 | 674,000,000.00 | 677,000,000.00 | 680,000,000.00 | 682,000,000.00 | 695,000,000.00 | 698,200,000.00 |
递延所得税资产(元) | - | 365,000,000.00 | 315,000,000.00 | 289,000,000.00 | 311,000,000.00 | 302,000,000.00 | 223,000,000.00 | 67,600,000.00 |
银行自有保险(元) | 186,000,000.00 | 184,000,000.00 | 184,000,000.00 | 183,000,000.00 | 182,000,000.00 | 181,000,000.00 | 180,000,000.00 | 178,900,000.00 |
抵押服务权(元) | 1,124,000,000.00 | 1,233,000,000.00 | 1,007,000,000.00 | 910,000,000.00 | 1,148,000,000.00 | 1,044,000,000.00 | - | - |
资产其他项目(元) | 26,527,000,000.00 | 1,609,000,000.00 | 1,681,000,000.00 | 1,643,000,000.00 | 1,811,000,000.00 | 1,547,000,000.00 | 4,342,000,000.00 | 4,255,600,000.00 |
总资产(元) | 70,862,000,000.00 | 70,891,000,000.00 | 68,160,000,000.00 | 71,047,000,000.00 | 67,734,000,000.00 | 69,165,000,000.00 | 66,055,000,000.00 | 60,576,100,000.00 |
负债: | ||||||||
客户存款(元) | 39,417,000,000.00 | 54,287,000,000.00 | 51,041,000,000.00 | 47,587,000,000.00 | 53,644,000,000.00 | 55,589,000,000.00 | 53,712,000,000.00 | 52,159,500,000.00 |
借款(元) | 1,074,000,000.00 | 9,815,000,000.00 | 10,634,000,000.00 | 16,932,000,000.00 | 7,377,000,000.00 | 7,357,000,000.00 | 5,210,000,000.00 | 833,300,000.00 |
负债其他项目(元) | 23,146,000,000.00 | - | - | - | - | - | 1,042,000,000.00 | 1,048,200,000.00 |
总负债(元) | 64,784,000,000.00 | 65,145,000,000.00 | 62,475,000,000.00 | 65,526,000,000.00 | 62,378,000,000.00 | 64,144,000,000.00 | 61,096,000,000.00 | 55,564,500,000.00 |
股东权益: | ||||||||
普通股(元) | 2,081,000,000.00 | 2,189,000,000.00 | 2,180,000,000.00 | 2,170,000,000.00 | 2,163,000,000.00 | 2,154,000,000.00 | 2,095,000,000.00 | 2,083,700,000.00 |
优先股(元) | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 294,500,000.00 |
库存股(元) | - | -116,000,000.00 | -116,000,000.00 | -116,000,000.00 | -105,000,000.00 | -105,000,000.00 | -104,000,000.00 | -104,100,000.00 |
留存收益(元) | 4,215,000,000.00 | 4,111,000,000.00 | 3,937,000,000.00 | 3,764,000,000.00 | 3,664,000,000.00 | 3,413,000,000.00 | 3,191,000,000.00 | 2,972,600,000.00 |
归属于母公司股东权益(元) | 6,078,000,000.00 | 5,746,000,000.00 | 5,685,000,000.00 | 5,521,000,000.00 | 5,356,000,000.00 | 5,021,000,000.00 | 4,959,000,000.00 | 5,011,600,000.00 |
股东权益合计(元) | 6,078,000,000.00 | 5,746,000,000.00 | 5,685,000,000.00 | 5,521,000,000.00 | 5,356,000,000.00 | 5,021,000,000.00 | 4,959,000,000.00 | 5,011,600,000.00 |
负债及股东权益合计(元) | 70,862,000,000.00 | 70,891,000,000.00 | 68,160,000,000.00 | 71,047,000,000.00 | 67,734,000,000.00 | 69,165,000,000.00 | 66,055,000,000.00 | 60,576,100,000.00 |
公告日期 | 2024-01-25 | 2023-10-31 | 2023-08-01 | 2023-05-08 | 2023-02-23 | 2022-11-01 | 2022-07-29 | 2022-04-29 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||
核数师 |