FReports

合并资产负债表

2024-12-31

占比

2023-12-31

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2022-12-31

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2021-12-31

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2020-12-31

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2019-12-31

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2018-12-31

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2017-12-31

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2016-12-31

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2015-12-31

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2014-12-31

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2013-12-31

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2012-12-31

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2011-12-31

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2010-12-31

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2009-12-31

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2008-12-31

占比

2007-12-31

占比

资产
现金及存放中央银行款项	26,897,300	5	-	-	32,207,600	6	27,466,300	5	35,014,300	6	33,488,000	6	31,764,200	6	28,527,700	5	30,821,100	6	31,369,000	6	35,454,100	7	31,203,300	6	33,029,200	7	32,937,600	7	31,290,300	7	28,398,200	6	29,888,000	7	25,242,600	6	28,370,600	7	25,223,000	6	23,947,100	6	26,979,400	8	24,685,600	7	27,852,800	8	28,764,800	9	30,740,000	9	28,194,900	8	31,021,200	10	27,970,600	9	28,997,700	9	26,954,100	9	31,125,800	11	30,393,600	11	27,817,800	10	29,614,400	11	29,171,500	12	29,722,300	11	29,861,800	12	26,670,500	12	30,629,800	14	27,732,500	13	25,960,400	12	25,811,000	12	22,992,400	12	25,684,500	14	23,616,600	13	21,295,200	12	21,934,700	14	18,247,407	12	18,041,444	12	17,189,895	13	16,063,524	13	13,699,353	11	9,549,160	11	7,933,548	10	7,658,686	11	6,663,149	10	6,150,522	10	5,648,850	9	5,424,395	9	4,542,918	8	4,222,817	8	3,954,528	8	3,976,790	8	4,598,279	10	4,790,359	11	4,858,808	12	4,072,639	12	3,222,422	9	2,749,131	9	2,365,273	8
存放同业款项	13,209,000	2	-	-	8,733,900	2	9,359,700	2	9,830,400	2	8,263,500	2	10,970,700	2	9,832,900	2	8,339,500	2	6,711,800	1	7,127,900	1	7,821,500	2	8,042,900	2	7,578,900	2	9,380,200	2	10,617,400	2	8,569,100	2	7,481,600	2	7,930,300	2	8,568,400	2	10,752,800	3	9,758,000	3	6,991,100	2	8,509,800	2	9,531,400	3	9,975,200	3	10,610,000	3	13,020,800	4	16,709,000	5	17,232,300	6	17,306,600	6	16,688,200	6	12,307,800	4	15,813,000	6	18,087,100	7	10,904,600	4	10,796,300	4	6,314,400	2	6,756,800	3	6,696,900	3	10,003,500	5	9,569,000	4	8,582,100	4	7,191,400	4	6,084,900	3	5,991,000	3	7,507,500	4	9,429,500	6	7,035,985	5	10,698,724	7	8,588,842	6	3,988,434	3	2,707,103	2	1,905,280	2	1,518,595	2	852,373	1	986,159	1	884,488	1	1,124,296	2	1,559,254	3	1,781,418	3	2,081,290	4	3,281,080	6	2,150,081	5	452,644	1	587,698	1	322,631	1	401,369	1	402,080	1	459,233	1	212,556	1
贵金属	1,262,000	0	-	-	1,264,200	0	968,000	0	985,900	0	973,600	0	1,087,100	0	1,655,500	0	1,411,200	0	1,412,500	0	1,427,600	0	1,782,000	0	1,739,800	0	2,247,800	0	2,465,800	1	3,134,000	1	3,661,100	1	3,323,800	1	4,771,900	1	5,119,100	1	4,979,600	1	6,562,400	2	5,417,300	2	5,683,500	2	7,202,200	2	6,919,400	2	7,479,300	2	8,750,100	3	8,953,400	3	9,464,400	3	10,813,700	4	9,378,700	3	10,148,200	4	9,217,300	3	6,934,900	3	6,374,400	3	6,265,700	2	5,691,400	2	5,463,900	2	4,525,400	2	4,147,300	2	4,089,800	2	3,425,800	2	2,128,600	1	839,600	0	321,900	0	498,600	0	243,100	0	-	-	39,860	0	-	-	-	-	-	-	0	0	0	0	0	0	79	0	223	0	295	0	330	0	469	0	534	0	708	0	923	0	2,196	0	4,483	0	6,367	0	820	0	250	0	2,185	0	-	-
拆出资金	26,725,200	5	25,982,100	5	23,416,300	4	22,070,700	4	15,733,300	3	14,134,100	3	12,042,100	2	13,392,100	3	9,727,300	2	13,832,200	3	13,134,000	3	9,447,300	2	11,785,000	2	10,600,500	2	7,838,600	2	7,099,600	2	9,813,700	2	8,330,800	2	4,870,100	1	7,936,900	2	8,558,400	2	8,288,400	2	10,023,100	3	7,293,400	2	8,809,600	3	8,199,700	2	7,764,400	2	5,901,500	2	7,989,200	3	6,451,800	2	6,900,900	2	9,745,000	3	5,017,200	2	6,707,000	2	8,721,200	3	7,663,600	3	10,418,900	4	6,926,700	3	4,636,000	2	4,584,100	2	4,856,700	2	4,458,200	2	4,729,200	2	2,724,100	1	2,283,300	1	3,603,100	2	5,165,800	3	6,542,600	4	1,740,154	1	2,631,962	2	1,845,195	1	844,657	1	803,501	1	887,756	1	714,176	1	847,599	1	781,042	1	531,876	1	501,573	1	536,114	1	841,667	2	799,834	1	983,670	2	923,668	2	587,902	1	972,614	2	556,781	1	264,266	1	481,572	1	273,352	1	717,342	2
应收利息	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,831,200	1	1,842,100	1	1,966,300	1	2,035,400	1	1,872,400	1	1,844,900	1	1,707,100	1	1,577,000	1	1,347,100	0	1,411,600	1	1,441,000	1	1,412,400	1	1,194,400	0	1,126,400	0	1,163,300	1	1,193,700	1	1,113,500	1	1,064,100	0	1,013,800	0	1,004,300	1	979,800	1	916,500	1	945,000	1	875,700	1	816,542	1	855,230	1	840,153	1	727,419	1	555,447	0	301,125	0	287,664	0	212,149	0	224,332	0	200,635	0	195,724	0	162,570	0	166,096	0	171,140	0	194,631	0	160,564	0	148,519	0	151,032	0	144,992	0	112,637	0	85,985	0	75,121	0	83,050	0
衍生金融资产	6,541,200	1	4,539,400	1	4,251,100	1	4,052,100	1	6,611,300	1	7,168,900	1	2,187,300	0	2,755,300	1	6,072,800	1	2,734,800	1	3,084,200	1	3,023,800	1	2,882,500	1	2,962,700	1	3,291,000	1	3,660,700	1	3,082,000	1	3,476,300	1	4,043,900	1	1,850,000	0	2,371,300	1	1,791,600	0	1,985,000	1	2,146,000	1	2,565,000	1	2,157,400	1	1,939,500	1	1,608,000	0	627,500	0	588,200	0	418,800	0	873,000	0	583,200	0	1,160,300	0	767,600	0	814,400	0	547,100	0	509,000	0	575,800	0	430,000	0	490,400	0	274,000	0	367,500	0	339,700	0	135,800	0	106,000	0	91,300	0	96,700	0	69,130	0	80,298	0	50,787	0	81,058	0	62,209	0	45,154	0	46,464	0	37,173	0	32,030	0	20,161	0	11,058	0	10,000	0	17,361	0	16,235	0	20,025	0	29,075	0	19,546	0	27,901	0	37,415	0	29,182	0	15,933	0	9,253	0	4,010	0
买入返售金融资产	3,271,900	1	4,946,100	1	3,870,400	1	11,083,000	2	5,298,000	1	6,392,300	1	7,398,200	1	4,156,100	1	1,635,200	0	240,300	0	2,787,100	1	638,800	0	1,507,700	0	7,655,900	2	8,002,400	2	9,531,400	2	6,333,800	1	5,577,300	1	5,447,200	1	6,221,600	2	2,819,800	1	1,564,200	0	4,433,500	1	3,698,500	1	3,276,400	1	7,370,400	2	9,229,700	3	4,193,400	1	1,913,600	1	149,800	0	81,000	0	887,600	0	3,765,500	1	5,216,200	2	3,404,500	1	11,729,100	5	25,428,500	10	30,686,900	12	18,304,800	8	17,863,600	8	20,397,500	10	29,068,800	14	34,711,400	17	27,169,200	14	24,715,400	13	30,398,400	17	34,598,300	19	18,647,300	12	13,365,395	9	11,719,540	8	3,957,221	3	3,430,389	3	7,194,073	6	11,013,305	13	13,693,260	17	9,826,343	14	7,361,530	11	5,496,150	9	5,720,913	9	4,092,340	7	3,602,692	6	3,795,794	7	3,247,499	6	3,473,335	7	4,390,683	10	5,919,095	13	6,374,802	16	3,376,893	10	3,922,689	12	3,302,160	11	2,223,148	8
发放贷款及垫款	329,405,300	57	-	-	339,764,500	59	332,011,000	59	333,892,500	61	335,039,300	61	334,909,800	61	324,225,800	61	321,468,900	62	314,384,000	62	307,398,200	60	298,475,300	61	290,393,500	60	280,344,400	59	271,198,100	59	261,084,100	58	251,831,400	58	242,738,400	58	237,056,700	57	225,934,900	57	208,982,900	56	202,486,600	56	199,732,100	57	194,975,700	57	186,760,300	56	179,420,700	53	172,110,000	52	166,042,000	51	160,302,200	51	154,905,200	50	150,418,400	50	143,586,900	49	139,385,400	50	132,393,500	47	123,098,500	46	118,687,200	47	118,222,600	45	115,904,500	45	110,131,300	48	100,363,700	46	97,416,000	45	92,104,800	43	87,401,400	42	83,212,700	44	81,769,700	44	77,246,700	42	74,134,500	41	70,826,200	44	69,323,808	47	67,107,551	45	64,010,712	47	61,007,534	48	59,871,661	50	44,099,098	52	41,569,576	51	40,096,608	55	39,262,054	58	36,848,847	59	36,760,432	59	35,556,255	60	35,689,906	64	33,905,689	63	31,687,468	61	28,171,469	59	25,307,636	57	24,023,325	54	22,787,138	56	21,501,157	61	20,722,720	61	20,038,132	64	18,530,199	64
金融投资：
交易性金融资产	62,957,100	11	57,402,100	10	48,697,500	8	45,029,300	8	44,411,300	8	42,836,800	8	41,452,500	8	44,613,300	8	38,733,500	7	36,362,200	7	39,924,500	8	38,970,300	8	37,258,000	8	32,116,400	7	29,011,500	6	31,127,000	7	28,295,100	7	26,537,200	6	26,300,700	6	20,668,200	5	17,908,400	5	15,460,200	4	16,394,500	5	14,876,800	4	10,346,000	3	10,489,300	3	7,684,500	2	3,957,500	1	4,132,700	1	4,908,300	2	4,404,400	1	5,717,900	2	1,598,400	1	4,114,800	1	3,706,000	1	1,975,700	1	1,759,700	1	3,724,600	1	4,079,000	2	2,581,100	1	1,480,800	1	2,521,700	1	2,516,500	1	1,042,100	1	1,437,100	1	2,165,400	1	765,300	0	423,800	0	692,544	0	506,101	0	331,377	0	260,790	0	1,654,546	1	115,775	0	202,015	0	-	-	55,406	0	54,314	0	135,241	0	113,205	0	140,818	0	178,539	0	136,392	0	4,144	0	140,365	0	159,664	0	144,379	0	147,763	0	154,713	0	187,328	1	217,129	1
债权投资	78,507,500	14	77,911,300	14	79,216,700	14	77,246,700	14	74,566,100	14	74,039,700	13	74,300,100	14	73,185,000	14	74,582,100	14	75,518,500	15	73,093,200	14	73,816,600	15	73,041,800	15	69,929,400	15	65,758,800	14	63,361,900	14	60,815,500	14	61,400,400	15	62,694,400	15	65,629,000	17	66,271,600	18	64,760,700	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他债权投资	17,665,500	3	15,357,000	3	16,015,000	3	16,193,100	3	14,183,900	3	15,051,100	3	16,620,200	3	17,223,300	3	15,292,400	3	15,810,500	3	16,744,200	3	15,242,800	3	13,673,300	3	14,610,200	3	18,831,400	4	19,707,300	4	23,097,000	5	23,844,500	6	22,849,900	6	18,226,400	5	15,637,400	4	12,667,100	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他权益工具投资	577,300	0	590,900	0	621,700	0	621,400	0	652,800	0	669,400	0	687,900	0	638,000	0	740,600	0	726,800	0	541,000	0	259,200	0	259,800	0	254,000	0	223,400	0	164,900	0	205,800	0	218,400	0	218,100	0	184,400	0	181,700	0	181,600	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
以公允价值计量且其变动计入其他综合收益的金融资产
以摊余成本计量的金融资产
可供出售金融资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,674,400	1	3,511,300	1	1,029,300	0	123,800	0	117,900	0	150,200	0	128,000	0	274,600	0	124,500	0	76,600	0	158,600	0	195,400	0	149,300	0	247,600	0	128,700	0	71,700	0	57,800	0	5,817,500	3	9,174,200	5	8,193,300	5	8,989,600	6	8,073,396	5	8,022,951	5	7,991,749	6	7,838,353	6	7,839,267	6	3,698,305	4	3,323,973	4	3,153,418	4	3,999,811	6	4,105,895	7	3,830,861	6	3,699,841	6	3,400,291	6	4,101,572	8	4,632,326	9	4,879,972	10	4,800,908	11	3,685,754	8	2,328,602	6	1,785,089	5	2,029,651	6	2,061,649	7	2,130,438	7
持有至到期投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,836,000	11	32,918,100	10	30,282,200	10	29,143,300	10	28,680,200	10	28,286,200	10	28,459,800	10	28,927,600	11	26,616,600	11	26,002,200	10	24,613,700	10	23,109,400	10	20,787,400	10	20,018,900	9	19,884,800	9	19,495,500	9	19,566,700	10	14,002,000	8	10,038,100	5	10,277,100	6	10,312,400	6	10,593,139	7	10,822,395	7	10,958,508	8	10,768,308	9	10,883,604	9	7,834,506	9	7,041,280	9	6,137,984	8	4,467,248	7	3,749,631	6	3,622,993	6	3,458,544	6	2,715,006	5	2,429,297	4	1,921,874	4	1,558,476	3	1,539,387	3	1,627,149	4	1,599,602	4	1,591,149	5	1,600,035	5	1,581,936	5	1,747,341	6
应收款项类投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,232,300	11	38,568,000	12	46,445,200	15	46,528,000	15	41,427,800	14	40,827,300	15	42,629,200	15	38,456,800	14	30,763,500	12	24,829,000	10	27,052,900	11	24,829,100	11	24,625,800	11	22,253,700	10	20,588,200	10	18,179,900	9	18,465,600	10	18,943,100	10	15,938,900	9	14,238,100	8	9,083,800	6	5,393,970	4	3,710,370	2	-	-	1,373,210	1	-	-	2,100,210	2	1,750,210	2	1,850,210	3	-	-	2,759,210	4	-	-	3,042,710	5	1,395,000	3	1,395,000	3	1,385,000	3	1,375,000	3	1,375,000	3	1,365,000	3	1,345,000	3	1,345,000	4	950,000	3	200,000	1	-	-
应收融资租赁款
长期股权投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,200	0	54,200	0	52,100	0	52,100	0	56,200	0	56,200	0	48,600	0	48,600	0	47,200	0	58,300	0	59,600	0	48,500	0	50,800	0	52,200	0	52,200	0	52,200	0	53,580	0	53,580	0	53,929	0	53,929	0	41,729	0	40,741	0	40,439	0	40,439	0	38,439	0	38,439	0	36,431	0	39,271	0	39,699	0	39,699	0	40,239	0	41,739	0	39,038	0	46,401	0	27,195	0	25,195	0	25,204	0	25,195	0	20,274	0
固定资产	863,400	0	918,000	0	943,800	0	981,400	0	996,700	0	1,032,600	0	1,068,100	0	1,108,300	0	1,097,500	0	1,126,800	0	1,156,600	0	1,197,400	0	1,135,900	0	1,147,300	0	1,182,800	0	1,089,300	0	1,028,000	0	1,042,500	0	1,060,800	0	1,109,200	0	1,058,700	0	1,057,800	0	1,062,300	0	1,089,900	0	937,400	0	853,000	0	787,300	0	803,600	0	788,300	0	796,100	0	811,900	0	831,600	0	740,700	0	531,000	0	465,000	0	478,800	0	440,600	0	369,000	0	369,700	0	381,200	0	354,000	0	349,200	0	358,000	0	369,400	0	331,200	0	334,100	0	341,700	0	353,600	0	318,225	0	324,739	0	342,586	0	352,427	0	340,677	0	235,932	0	239,425	0	239,229	0	240,361	0	213,386	0	191,895	0	171,446	0	178,903	0	166,094	0	166,188	0	167,492	0	151,146	0	149,352	0	151,036	0	155,428	0	150,647	0	152,479	0	168,096	1
无形资产	623,800	0	629,100	0	643,800	0	662,200	0	651,100	0	653,500	0	670,900	0	687,900	0	669,900	0	551,600	0	564,400	0	580,100	0	587,800	0	609,100	0	632,800	0	385,200	0	390,300	0	390,400	0	413,200	0	436,100	0	457,300	0	476,900	0	457,500	0	477,100	0	472,200	0	449,400	0	459,000	0	470,100	0	458,000	0	463,600	0	473,400	0	477,100	0	463,100	0	474,100	0	483,800	0	496,100	0	497,200	0	506,400	0	515,700	0	529,300	0	526,300	0	529,600	0	533,200	0	546,300	0	551,000	0	562,400	0	574,900	0	587,800	0	568,938	0	578,505	0	588,528	0	598,973	0	602,159	0	18,565	0	18,896	0	19,158	0	16,483	0	16,048	0	14,705	0	15,679	0	11,814	0	10,921	0	10,943	0	11,392	0	7,053	0	6,533	0	6,507	0	6,773	0	4,104	0	2,973	0	2,478	0
商誉	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,800	0	756,830	1	756,830	1	756,830	1	756,830	1	756,830	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
递延所得税资产	5,232,900	1	4,246,600	1	4,430,800	1	4,575,700	1	4,388,600	1	4,336,300	1	4,268,500	1	4,407,900	1	4,206,300	1	4,047,700	1	3,804,100	1	3,973,500	1	3,957,200	1	3,916,100	1	3,720,700	1	3,903,400	1	3,781,500	1	3,722,600	1	3,487,900	1	3,472,500	1	3,298,100	1	3,173,200	1	3,086,000	1	2,946,800	1	2,887,900	1	2,700,900	1	2,682,000	1	2,498,900	1	2,232,000	1	2,056,000	1	1,893,500	1	1,783,100	1	1,336,100	0	1,173,200	0	973,200	0	872,800	0	936,700	0	930,800	0	748,400	0	683,400	0	615,400	0	478,600	0	391,200	0	440,600	0	328,800	0	251,100	0	294,700	0	345,000	0	332,835	0	296,435	0	285,056	0	288,976	0	292,755	0	207,117	0	183,352	0	195,457	0	175,930	0	176,824	0	153,264	0	158,293	0	170,695	0	164,868	0	173,838	0	181,182	0	67,032	0	67,261	0	67,780	0	99,439	0	86,603	0	89,013	0	97,125	0
投资性房地产	29,800	0	31,900	0	32,600	0	33,500	0	45,100	0	44,300	0	45,700	0	47,700	0	51,200	0	52,000	0	51,600	0	55,800	0	56,700	0	61,100	0	52,200	0	57,300	0	58,000	0	48,400	0	41,700	0	24,700	0	21,100	0	19,700	0	19,800	0	19,400	0	19,400	0	20,000	0	20,300	0	20,900	0	21,200	0	21,300	0	22,100	0	22,100	0	21,100	0	22,800	0	22,900	0	21,200	0	14,500	0	10,700	0	10,900	0	11,000	0	10,100	0	10,300	0	11,400	0	11,600	0	18,400	0	18,700	0	19,300	0	19,600	0	25,033	0	25,373	0	25,728	0	26,279	0	26,053	0	53,972	0	55,262	0	21,457	0	52,962	0	55,031	0	53,663	0	52,385	0	45,408	0	41,472	0	39,788	0	41,169	0	43,630	0	43,880	0	44,547	0	44,110	0	47,990	0	46,103	0	44,072	0
其他资产	1,896,200	0	-	-	7,517,900	1	5,023,100	1	3,029,600	1	4,590,700	1	4,742,400	1	4,284,800	1	3,242,200	1	4,566,100	1	4,094,300	1	4,216,400	1	4,500,200	1	3,973,600	1	2,987,200	1	2,058,000	0	2,337,100	1	2,976,900	1	2,192,100	1	1,794,100	0	2,005,200	1	2,371,500	1	2,328,400	1	1,377,800	0	1,563,100	0	1,841,100	1	2,380,000	1	1,735,900	1	1,493,000	0	1,377,200	0	1,339,100	0	1,109,900	0	1,371,300	0	1,405,500	1	1,347,200	1	1,137,200	0	1,228,700	0	1,112,600	0	1,250,800	1	812,300	0	917,800	0	667,200	0	627,100	0	400,500	0	358,100	0	722,100	0	635,800	0	296,900	0	505,889	0	479,441	0	457,111	0	297,704	0	254,824	0	267,678	0	193,579	0	159,683	0	149,856	0	151,132	0	190,588	0	210,258	0	217,296	0	310,622	1	175,282	0	161,589	0	224,595	1	295,587	1	143,811	0	217,224	1	150,096	0	150,358	0	203,330	1
资产总计	576,927,000	100	575,403,300	100	572,939,800	100	558,711,600	100	551,638,800	100	550,052,400	100	545,589,700	100	532,151,400	100	519,513,300	100	510,877,600	100	511,794,900	100	492,138,000	100	485,307,400	100	472,352,000	100	457,297,400	100	446,851,400	100	434,692,100	100	417,862,200	100	413,229,800	100	393,907,000	100	370,768,300	100	359,076,600	100	353,018,000	100	341,859,200	100	335,205,600	100	336,739,900	100	333,857,200	100	324,847,400	100	313,748,100	100	309,214,200	100	300,619,500	100	295,343,400	100	279,123,800	100	280,098,300	100	268,115,500	100	250,714,900	100	259,906,000	100	257,050,800	100	230,477,500	100	218,645,900	100	214,435,800	100	213,647,500	100	209,710,200	100	189,174,100	100	185,561,900	100	182,699,800	100	181,124,900	100	160,653,700	100	147,753,074	100	149,062,285	100	136,800,507	100	125,817,694	100	120,721,250	100	85,205,703	100	80,756,345	100	72,720,708	100	67,506,388	100	62,439,818	100	61,992,763	100	58,781,103	100	55,426,468	100	54,122,574	100	52,187,940	100	47,444,017	100	44,145,440	100	44,182,348	100	40,947,392	100	35,253,936	100	34,052,694	100	31,405,601	100	28,765,861	100
负债
向中央银行借款	8,611,000	1	12,629,800	2	16,515,100	3	20,878,300	4	25,458,400	5	13,788,300	3	12,946,600	2	19,191,600	4	16,352,000	3	13,210,000	3	20,789,100	4	14,816,200	3	17,354,000	4	12,296,100	3	12,424,500	3	12,458,700	3	12,207,400	3	11,985,200	3	12,265,000	3	11,333,100	3	11,596,000	3	13,710,100	4	14,239,400	4	14,975,600	4	14,987,400	4	14,289,100	4	14,491,500	4	13,065,200	4	11,560,700	4	8,468,400	3	2,507,400	1	1,913,700	1	1,064,900	0	4,110,700	1	278,300	0	305,100	0	360,000	0	292,100	0	408,600	0	275,400	0	135,700	0	129,900	0	179,900	0	226,400	0	247,300	0	126,200	0	140,100	0	1,616,800	1	2,581,743	2	2,624,018	2	125,690	0	113,088	0	101,220	0	152,423	0	309,870	0	223,768	0	209,927	0	120,390	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,641	0	-	-
同业及其他金融机构存放款项	44,787,700	8	-	-	50,477,800	9	46,779,100	8	42,069,800	8	49,025,800	9	46,020,700	8	40,727,800	8	27,126,800	5	36,162,400	7	34,532,400	7	34,513,100	7	34,674,400	7	37,999,600	8	47,846,700	10	46,955,100	11	42,399,200	10	39,272,700	9	37,803,300	9	36,869,100	9	43,255,600	12	27,715,900	8	30,450,100	9	39,273,800	11	40,229,500	12	43,455,800	13	45,635,200	14	43,090,400	13	40,708,800	13	38,647,800	12	40,057,600	13	39,235,100	13	24,675,400	9	25,882,800	9	29,933,400	11	31,110,600	12	43,574,500	17	57,504,700	22	41,757,900	18	38,545,100	18	36,936,400	17	39,231,300	18	50,076,300	24	45,078,900	24	39,642,200	21	39,722,100	22	52,431,500	29	35,422,300	22	31,974,731	22	32,372,612	22	24,928,079	18	15,540,978	12	16,319,595	14	12,079,060	14	14,032,788	17	8,237,006	11	6,299,950	9	4,813,989	8	9,072,212	15	7,413,967	13	7,059,472	13	4,278,009	8	3,803,868	7	3,606,303	8	4,131,785	9	5,242,159	12	4,889,251	12	3,238,876	9	2,585,346	8	2,443,439	8	2,507,369	9
拆入资金	5,564,100	1	4,896,500	1	5,886,900	1	4,905,900	1	3,480,900	1	4,930,400	1	4,369,800	1	5,739,300	1	3,946,900	1	4,138,800	1	3,585,200	1	3,239,400	1	4,087,200	1	3,327,400	1	2,423,900	1	4,103,400	1	5,540,000	1	3,458,700	1	2,304,600	1	2,607,100	1	2,565,000	1	1,653,500	0	2,166,900	1	2,460,600	1	1,783,200	1	2,083,500	1	1,747,900	1	2,802,400	1	4,475,600	1	2,645,500	1	5,951,300	2	5,258,600	2	1,292,800	0	969,300	0	911,800	0	1,214,300	0	1,684,600	1	1,793,100	1	1,373,300	1	1,355,100	1	1,640,700	1	1,876,500	1	1,929,200	1	2,263,300	1	2,034,600	1	2,339,800	1	2,186,100	1	3,906,800	2	1,018,010	1	719,732	0	1,397,924	1	2,527,935	2	987,351	1	533,571	1	486,340	1	620,017	1	1,170,301	2	497,810	1	900,000	1	757,012	1	857,007	2	1,417,095	3	1,955,159	4	738,000	2	307,983	1	130,000	0	413,768	1	230,000	1	210,902	1	217,538	1	5,154	0
交易性金融负债	13,735,600	2	12,029,700	2	4,722,100	1	3,161,400	1	6,400,400	1	7,426,900	1	7,829,900	1	6,494,300	1	10,104,000	2	8,302,100	2	7,363,000	1	4,342,100	1	4,315,600	1	4,716,200	1	5,099,000	1	3,150,500	1	5,344,000	1	7,332,200	2	6,979,400	2	2,969,100	1	4,011,700	1	1,600,500	0	1,572,100	0	857,500	0	959,900	0	861,400	0	1,141,300	0	904,700	0	1,059,100	0	1,411,100	0	966,300	0	2,191,300	1	2,058,500	1	2,273,900	1	1,617,000	1	850,600	0	738,600	0	562,700	0	488,900	0	425,900	0	451,200	0	495,000	0	422,700	0	369,200	0	360,000	0	305,600	0	418,000	0	172,200	0	106,569	0	39,860	0	18,907	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	531	0	3,964	0	3,942	0	3,921	0	54,509	0	54,214	0	124,666	0	127,091	0	128,461	0	162,083	1
衍生金融负债	6,455,300	1	4,102,600	1	4,485,600	1	4,222,000	1	6,812,300	1	7,351,600	1	2,551,500	0	3,652,500	1	6,299,100	1	2,764,900	1	3,070,600	1	3,109,200	1	3,114,100	1	3,271,500	1	3,551,400	1	4,148,500	1	3,528,600	1	3,907,200	1	4,458,500	1	2,140,400	1	2,807,000	1	2,303,900	1	1,840,800	1	2,160,500	1	2,072,900	1	1,916,100	1	2,242,400	1	1,771,200	1	673,200	0	571,000	0	696,400	0	834,900	0	1,123,800	0	1,954,900	1	1,019,700	0	403,700	0	284,400	0	325,200	0	353,700	0	266,200	0	312,000	0	326,300	0	346,800	0	291,400	0	166,800	0	131,800	0	98,800	0	95,200	0	71,572	0	73,159	0	43,425	0	73,242	0	54,077	0	36,432	0	37,652	0	31,181	0	26,590	0	15,695	0	4,285	0	2,154	0	2,304	0	3,132	0	3,605	0	5,860	0	7,832	0	20,029	0	33,864	0	25,517	0	15,723	0	10,403	0	3,223	0
卖出回购金融资产款	13,118,100	2	3,992,600	1	6,519,800	1	5,815,200	1	1,334,900	0	2,221,100	0	3,048,500	1	1,330,300	0	7,511,900	1	1,640,000	0	-	-	4,770,300	1	2,509,000	1	-	-	1,748,400	0	3,528,600	1	9,467,600	2	6,112,400	1	2,516,000	1	4,009,900	1	5,314,700	1	3,099,700	1	2,150,200	1	798,800	0	200,000	0	1,214,800	0	469,900	0	635,900	0	1,964,600	1	4,906,200	2	1,233,200	0	1,894,100	1	-	-	30,000	0	439,800	0	1,100,000	0	-	-	-	-	1,842,600	1	2,256,800	1	1,865,400	1	2,038,500	1	1,109,300	1	3,604,900	2	4,229,800	2	9,598,200	5	6,469,100	4	4,614,800	3	3,394,454	2	3,667,433	2	2,201,694	2	3,919,737	3	4,615,174	4	1,498,941	2	1,324,786	2	1,758,867	2	1,035,422	2	1,530,249	2	1,236,801	2	1,373,338	2	1,574,742	3	3,333,024	6	3,138,666	6	3,891,612	8	1,574,700	4	1,118,774	3	1,553,063	4	1,646,758	5	999,356	3	715,458	2	378,048	1
吸收存款	359,231,300	62	-	-	350,707,500	61	345,828,700	62	350,342,500	64	342,505,900	62	351,058,500	64	335,226,600	63	328,364,300	63	327,761,200	64	317,993,300	62	299,051,800	61	295,186,700	61	289,301,100	61	276,463,500	60	269,593,500	60	257,307,200	59	250,933,000	60	259,009,500	63	245,976,800	62	231,376,400	62	236,756,200	66	230,878,200	65	214,914,200	63	213,464,100	64	207,927,800	62	203,449,400	61	200,042,000	62	191,174,100	61	191,233,300	62	191,208,200	64	192,183,500	65	191,287,800	69	189,834,800	68	185,436,500	69	173,392,100	69	172,332,800	66	165,511,200	64	157,843,700	68	153,318,300	70	150,817,900	70	150,890,400	71	138,264,900	66	121,700,200	64	125,236,600	67	117,536,100	64	106,451,400	59	102,110,800	64	93,539,685	63	94,957,798	64	91,480,961	67	85,084,515	68	83,224,072	69	63,249,654	74	58,271,646	72	56,291,234	77	53,668,181	80	50,598,834	81	46,761,491	75	45,463,521	77	42,388,589	76	41,657,188	77	40,065,930	77	36,051,404	76	34,838,032	79	34,313,986	78	31,351,323	77	28,127,698	80	28,794,074	85	26,646,580	85	24,437,679	85
应付职工薪酬	1,616,300	0	1,541,800	0	1,403,200	0	1,718,900	0	1,671,400	0	1,615,300	0	1,504,200	0	1,857,100	0	1,737,500	0	1,617,900	0	1,473,000	0	1,809,500	0	1,830,900	0	1,616,700	0	1,423,100	0	1,695,900	0	1,589,700	0	1,390,400	0	1,251,200	0	1,421,800	0	1,412,700	0	1,176,500	0	984,800	0	1,223,800	0	1,054,700	0	957,100	0	846,100	0	1,071,300	0	857,400	0	719,600	0	690,700	0	928,900	0	1,064,800	0	990,100	0	837,400	0	1,035,100	0	1,052,000	0	889,600	0	658,400	0	796,100	0	698,300	0	571,500	0	448,200	0	601,300	0	523,300	0	430,000	0	344,500	0	486,300	0	414,335	0	360,975	0	299,140	0	360,035	0	270,244	0	185,728	0	135,722	0	187,860	0	162,825	0	141,500	0	107,255	0	168,173	0	129,205	0	121,534	0	98,445	0	124,742	0	101,823	0	94,039	0	73,447	0	92,541	0	72,749	0	62,984	0	45,627	0
应交税费	1,417,200	0	639,500	0	1,133,400	0	938,000	0	800,200	0	620,100	0	1,591,900	0	1,467,400	0	1,286,500	0	918,400	0	1,290,800	0	1,168,500	0	1,170,900	0	944,900	0	1,275,000	0	1,144,400	0	1,026,200	0	930,900	0	1,573,900	0	1,203,100	0	1,126,500	0	874,500	0	1,105,300	0	936,600	0	759,500	0	501,900	0	1,376,400	0	1,189,100	0	968,500	0	777,100	0	1,519,900	1	1,275,400	0	924,100	0	649,100	0	875,200	0	657,100	0	739,300	0	729,300	0	721,200	0	579,400	0	552,400	0	376,500	0	440,900	0	420,500	0	362,000	0	284,600	0	200,900	0	229,900	0	218,135	0	176,561	0	277,010	0	253,581	0	214,617	0	138,537	0	131,505	0	112,512	0	82,166	0	64,632	0	72,955	0	65,229	0	67,535	0	69,639	0	111,517	0	119,785	0	94,490	0	69,339	0	44,287	0	81,976	0	54,541	0	45,320	0	57,257	0
应付利息	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,766,600	1	2,900,100	1	2,938,900	1	2,606,300	1	2,246,600	1	2,167,300	1	2,132,700	1	2,153,200	1	2,115,100	1	2,071,500	1	2,270,600	1	2,326,700	1	2,570,800	1	2,400,100	1	2,424,100	1	2,522,900	1	2,477,300	1	2,121,900	1	1,933,500	1	1,660,500	1	1,595,000	1	1,414,200	1	1,347,400	1	1,152,600	1	1,137,036	1	1,043,983	1	1,089,543	1	991,366	1	872,699	1	464,203	1	389,010	0	392,007	1	354,913	1	283,052	0	262,467	0	268,216	0	252,131	0	245,586	0	255,184	0	296,322	1	293,940	1	267,610	1	196,063	0	172,807	0	162,289	0	138,090	0	107,862	0
应付债券	69,520,000	12	60,793,200	11	75,892,000	13	72,832,800	13	62,323,500	11	70,083,600	13	65,072,400	12	69,207,500	13	70,213,800	14	67,736,100	13	77,021,900	15	82,393,400	17	78,784,500	16	77,746,700	16	64,873,800	14	61,186,500	14	57,120,300	13	54,220,900	13	47,176,100	11	51,376,200	13	36,044,900	10	41,741,200	12	40,175,800	11	38,188,400	11	32,145,200	10	36,153,900	11	35,796,800	11	34,249,200	11	33,830,600	11	35,065,000	11	31,707,900	11	26,346,400	9	32,541,900	12	30,760,300	11	24,736,000	9	21,296,300	8	19,232,500	7	10,825,400	4	7,792,100	3	4,175,000	2	4,548,100	2	2,160,500	1	1,710,800	1	810,200	0	959,700	1	959,200	1	958,700	1	1,607,900	1	1,607,217	1	1,606,807	1	1,606,133	1	1,605,449	1	1,604,695	1	1,312,510	2	947,404	1	946,949	1	946,779	1	946,637	2	946,620	2	946,271	2	946,033	2	945,903	2	796,902	2	796,428	2	647,099	1	647,035	1	648,241	2	-	-	-	-	-	-	-	-
递延所得税负债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	0	200	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	126,100	0	127,200	0	127,366	0	145,366	0	137,333	0	135,106	0	141,132	0	11,531	0	11,670	0	1,543	0	11,365	0	10,249	0	12,306	0	9,453	0	10,463	0	16,736	0	24,126	0	34,168	0	16,521	0	21,098	0	22,831	0	9,854	0	16,013	0	20,527	0	23,124	0
预计负债	582,800	0	951,500	0	1,080,700	0	1,349,800	0	1,684,700	0	1,575,200	0	1,177,000	0	973,000	0	923,600	0	914,100	0	418,800	0	394,400	0	306,100	0	296,100	0	130,900	0	95,800	0	101,100	0	177,500	0	171,500	0	173,400	0	169,900	0	145,600	0	127,100	0	86,000	0	2,400	0	2,400	0	2,500	0	2,500	0	6,000	0	6,000	0	6,000	0	9,000	0	2,400	0	2,500	0	2,500	0	2,600	0	2,500	0	2,500	0	2,500	0	2,500	0	3,000	0	4,500	0	5,600	0	5,600	0	6,600	0	12,800	0	12,800	0	12,800	0	8,660	0	8,660	0	11,225	0	11,225	0	10,530	0	2,051	0	666	0	305	0	171	0	337	0	337	0	336	0	338	0	446	0	889	0	2,581	0	5,236	0	6,082	0	7,745	0	7,745	0	7,030	0	6,967	0	5,545	0
其他负债	2,262,400	0	-	-	4,960,500	1	2,427,700	0	2,041,300	0	3,079,100	1	3,084,200	1	2,123,800	0	2,406,900	0	3,792,400	1	2,958,100	1	2,288,500	0	2,358,800	0	2,439,200	1	2,077,600	0	1,642,600	0	2,405,800	1	2,232,900	1	1,734,300	0	1,768,700	0	1,540,700	0	1,931,100	1	1,463,500	0	1,979,200	1	1,257,100	0	1,661,900	0	1,379,800	0	1,211,800	0	2,411,800	1	1,450,500	0	1,168,000	0	902,200	0	1,149,500	0	1,398,100	0	981,300	0	866,300	0	1,341,700	1	1,029,100	0	995,300	0	844,000	0	1,130,200	1	1,103,600	1	891,200	0	718,700	0	570,400	0	575,800	0	859,100	0	313,000	0	404,096	0	652,034	0	430,218	0	607,307	0	440,881	0	473,990	1	328,115	0	85,624	0	175,024	0	164,475	0	263,202	0	181,385	0	184,077	0	214,600	0	218,194	0	82,044	0	180,052	0	327,494	1	255,158	1	160,862	0	171,225	1	191,347	1	322,282	1
负债合计	527,442,800	91	527,216,400	92	524,382,200	92	511,478,800	92	505,052,800	92	504,845,100	92	500,915,200	92	488,683,400	92	476,974,900	92	469,667,800	92	471,177,400	92	452,593,200	92	446,421,600	92	434,632,700	92	420,035,700	92	410,438,300	92	398,815,000	92	382,722,500	92	377,994,300	91	362,608,700	92	341,961,000	92	333,416,300	93	327,924,200	93	317,855,000	93	311,682,500	93	313,925,800	93	311,518,100	93	302,642,000	93	291,937,000	93	288,068,800	93	279,845,600	93	275,126,300	93	259,301,000	93	260,928,300	93	249,358,600	93	234,564,900	94	244,192,400	94	241,962,800	94	216,807,100	94	205,551,000	94	201,762,200	94	201,553,500	94	197,980,200	94	177,966,000	94	176,070,600	95	173,545,600	95	172,249,000	95	152,173,800	95	139,580,486	94	141,080,024	95	128,904,764	94	118,279,636	94	113,552,624	94	81,390,463	96	77,161,337	96	69,400,954	95	64,291,974	95	59,397,707	95	59,781,780	96	56,734,143	97	53,517,625	97	52,323,834	97	50,480,727	97	45,803,938	97	42,307,974	96	42,488,019	96	39,543,254	97	33,953,330	96	33,216,339	98	30,635,753	98	28,055,252	98
所有者权益
股本	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	0	1,940,600	1	1,717,000	0	1,717,000	0	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,717,000	1	1,430,900	1	1,430,900	1	1,430,900	1	1,430,900	1	1,142,500	0	1,142,500	1	1,142,500	1	1,142,500	1	952,100	0	952,100	1	819,700	0	819,700	0	512,300	0	512,300	0	512,335	0	512,335	0	512,335	0	512,335	0	512,335	0	348,501	0	348,501	0	348,501	0	348,501	1	348,501	1	310,543	1	310,543	1	310,543	1	310,543	1	310,543	1	310,543	1	238,880	1	238,880	1	229,341	1	229,341	1	208,676	1	208,676	1	194,582	1
其他权益工具	6,994,800	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	1	6,994,400	2	6,994,400	2	6,994,400	2	6,994,400	2	6,994,400	2	3,994,800	1	1,995,300	1	2,367,800	1	2,367,800	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其中：优先股	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	0	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	1,995,300	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其中：永续债	4,999,500	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	4,999,100	1	1,999,500	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
资本公积	8,071,300	1	8,076,100	1	8,076,100	1	8,076,100	1	8,075,900	1	8,075,700	1	8,075,600	1	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	8,081,600	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,646,500	2	5,932,600	2	5,932,600	2	5,932,600	2	5,932,600	2	5,227,000	2	5,227,000	2	5,227,000	2	5,014,000	2	5,189,900	2	5,417,100	3	3,942,600	2	4,022,000	2	4,050,700	2	4,013,500	2	4,022,724	3	4,128,803	3	4,161,326	3	4,153,775	3	4,052,631	3	1,330,472	2	1,343,194	2	1,334,141	2	1,357,808	2	1,355,587	2	707,917	1	701,707	1	702,921	1	725,420	1	752,825	1	797,898	2	716,987	2	691,167	2	524,479	1	521,365	1	155,408	0	163,861	1	162,249	1
减：库存股	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他综合收益	212,700	0	190,000	0	260,900	0	226,400	0	182,200	0	225,800	0	218,400	0	266,000	0	151,600	0	280,100	0	169,100	0	178,500	0	157,600	0	146,300	0	84,500	0	46,200	0	81,200	0	215,800	0	401,600	0	231,400	0	197,400	0	158,300	0	138,500	0	78,600	0	33,700	0	33,100	0	2,500	0	-52,800	0	-43,500	0	-49,300	0	-58,100	0	-80,900	0	-87,200	0	-97,300	0	-108,700	0	-111,700	0	-135,500	0	-145,700	0	-172,500	0	-185,100	0	-195,600	0	-	-	-	-	-243,700	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
盈余公积	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	1,078,100	0	852,100	0	852,100	0	852,100	0	852,100	0	633,400	0	633,400	0	633,400	0	633,400	0	435,400	0	435,400	0	435,400	0	435,400	0	283,000	0	283,000	0	283,000	0	283,100	0	283,046	0	283,046	0	283,046	0	283,046	0	191,234	0	191,234	0	191,234	0	191,234	0	128,396	0	128,396	0	128,396	0	128,396	0	78,089	0	78,089	0	78,088	0	78,089	0	93,386	0	93,387	0	71,948	0	71,948	0	56,689	0	56,689	0	45,449	0
未分配利润	24,360,500	4	23,098,600	4	23,402,700	4	22,125,500	4	21,824,600	4	20,405,400	4	19,882,600	4	18,630,500	4	18,367,400	4	16,934,100	3	16,480,400	3	15,437,700	3	15,400,100	3	14,323,900	3	13,928,700	3	13,118,600	3	13,066,400	3	12,194,400	3	12,104,400	3	11,337,000	3	11,529,300	3	10,707,600	3	10,160,900	3	9,503,700	3	9,197,300	3	8,488,900	3	8,044,500	2	7,966,100	2	7,970,900	3	7,311,000	2	6,948,300	2	6,414,300	2	6,946,300	2	6,303,600	2	5,901,900	2	5,293,300	2	5,940,700	2	5,325,300	2	4,928,500	2	4,365,600	2	4,413,400	2	3,851,200	2	3,501,700	2	2,996,300	2	3,082,700	2	2,666,200	1	2,666,600	1	2,307,700	1	2,174,569	1	1,878,162	1	1,929,332	1	1,586,438	1	1,616,817	1	1,347,254	2	1,114,300	1	848,099	1	912,081	1	741,999	1	596,499	1	438,687	1	458,961	1	326,358	1	207,427	0	95,219	0	455,780	1	338,464	1	306,800	1	206,382	1	157,612	0	82,651	0	140,359	0
一般风险准备	6,826,200	1	6,809,100	1	6,804,800	1	6,791,700	1	6,490,200	1	6,487,300	1	6,484,800	1	6,476,800	1	5,924,700	1	5,900,900	1	5,873,300	1	5,833,900	1	5,233,400	1	5,154,400	1	5,153,800	1	5,153,600	1	4,634,800	1	4,634,800	1	4,634,800	1	4,634,800	1	3,985,000	1	3,985,000	1	3,985,000	1	3,985,000	1	3,855,200	1	3,855,200	1	3,855,200	1	3,855,200	1	3,446,800	1	3,446,800	1	3,446,800	1	3,446,800	1	2,752,800	1	2,752,800	1	2,752,800	1	2,752,800	1	1,911,500	1	1,911,500	1	1,911,500	1	1,911,500	1	1,650,900	1	1,650,900	1	1,650,900	1	1,650,900	1	1,363,300	1	1,363,300	1	1,363,300	1	1,363,300	1	1,179,915	1	1,179,915	1	795,490	1	795,490	1	597,778	0	597,778	1	597,778	1	597,778	1	467,628	1	467,628	1	467,628	1	467,628	1	358,330	1	358,330	1	358,330	1	358,330	1	332,433	1	332,433	1	271,570	1	271,570	1	257,970	1	257,970	1	167,970	1
外币报表折算差额	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
归属于母公司股东权益合计	49,484,200	9	48,186,900	8	48,557,600	8	47,232,800	8	46,586,000	8	45,207,300	8	44,674,500	8	43,468,000	8	42,538,400	8	41,209,800	8	40,617,500	8	39,544,800	8	38,885,800	8	37,719,300	8	37,261,700	8	36,413,100	8	35,877,100	8	35,139,700	8	35,235,500	9	31,298,300	8	28,807,300	8	25,660,300	7	25,093,800	7	24,004,200	7	23,523,100	7	22,814,100	7	22,339,100	7	22,205,400	7	21,811,100	7	21,145,400	7	20,773,900	7	20,217,100	7	19,822,800	7	19,170,000	7	18,756,900	7	16,150,000	6	15,713,600	6	15,088,000	6	13,670,400	6	13,094,900	6	12,673,600	6	12,094,000	6	11,730,000	6	11,208,100	6	9,491,300	5	9,154,200	5	8,875,900	5	8,479,900	5	8,172,589	6	7,982,261	5	7,681,529	6	7,331,084	6	6,970,795	6	3,815,240	4	3,595,007	4	3,319,754	5	3,214,414	5	3,042,111	5	2,210,983	4	2,046,961	3	1,908,844	3	1,798,739	3	1,707,213	3	1,640,079	3	1,837,466	4	1,694,330	4	1,404,138	3	1,300,606	4	836,355	2	769,848	2	710,609	2
少数股东权益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	214,213	0	206,975	0	197,832	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
股东权益合计	49,484,200	9	48,186,900	8	48,557,600	8	47,232,800	8	46,586,000	8	45,207,300	8	44,674,500	8	43,468,000	8	42,538,400	8	41,209,800	8	40,617,500	8	39,544,800	8	38,885,800	8	37,719,300	8	37,261,700	8	36,413,100	8	35,877,100	8	35,139,700	8	35,235,500	9	31,298,300	8	28,807,300	8	25,660,300	7	25,093,800	7	24,004,200	7	23,523,100	7	22,814,100	7	22,339,100	7	22,205,400	7	21,811,100	7	21,145,400	7	20,773,900	7	20,217,100	7	19,822,800	7	19,170,000	7	18,756,900	7	16,150,000	6	15,713,600	6	15,088,000	6	13,670,400	6	13,094,900	6	12,673,600	6	12,094,000	6	11,730,000	6	11,208,100	6	9,491,300	5	9,154,200	5	8,875,900	5	8,479,900	5	8,172,589	6	7,982,261	5	7,895,742	6	7,538,058	6	7,168,626	6	3,815,240	4	3,595,007	4	3,319,754	5	3,214,414	5	3,042,111	5	2,210,983	4	2,046,961	3	1,908,844	3	1,798,739	3	1,707,213	3	1,640,079	3	1,837,466	4	1,694,330	4	1,404,138	3	1,300,606	4	836,355	2	769,848	2	710,609	2
负债和股东权益总计	576,927,000	100	575,403,300	100	572,939,800	100	558,711,600	100	551,638,800	100	550,052,400	100	545,589,700	100	532,151,400	100	519,513,300	100	510,877,600	100	511,794,900	100	492,138,000	100	485,307,400	100	472,352,000	100	457,297,400	100	446,851,400	100	434,692,100	100	417,862,200	100	413,229,800	100	393,907,000	100	370,768,300	100	359,076,600	100	353,018,000	100	341,859,200	100	335,205,600	100	336,739,900	100	333,857,200	100	324,847,400	100	313,748,100	100	309,214,200	100	300,619,500	100	295,343,400	100	279,123,800	100	280,098,300	100	268,115,500	100	250,714,900	100	259,906,000	100	257,050,800	100	230,477,500	100	218,645,900	100	214,435,800	100	213,647,500	100	209,710,200	100	189,174,100	100	185,561,900	100	182,699,800	100	181,124,900	100	160,653,700	100	147,753,074	100	149,062,285	100	136,800,507	100	125,817,694	100	120,721,250	100	85,205,703	100	80,756,345	100	72,720,708	100	67,506,388	100	62,439,818	100	61,992,763	100	58,781,103	100	55,426,468	100	54,122,574	100	52,187,940	100	47,444,017	100	44,145,440	100	44,182,348	100	40,947,392	100	35,253,936	100	34,052,694	100	31,405,601	100	28,765,861	100