报表日期2017033120161231201609302016063020160331201512312015093020150630单位元元元元元元元元
资产
货币资金 4.57E+11 5.17E+11 4.65E+114.91E+11 4.5E+11 4.81E+11 4.92E+11 5.06E+11其中:00000000存放中央银行00000000结算准备金00000000贵金属9.62E+099.55E+09 1.14E+101.58E+102.11E+10 2.87E+10 3.72E+10 4.01E+10存放同业款项1.6E+112.34E+11 1.36E+111.22E+111.33E+11 1.11E+11 1.35E+11 1.47E+11拆出资金 6.91E+10 1.19E+11 1.97E+111.36E+111.42E+11 1.38E+11 2.03E+11 3.49E+10其中:拆放同00000000拆放金融性公00000000存放联行款项00000000存出发钞基金00000000
9.47E+09 1.62E+10 1.78E+101.17E+101.09E+10 1.06E+108.22E+09 5.98E+09衍生金融工具
2.85E+11 1.77E+11 1.7E+11 1.59E+111.12E+11 6.37E+10 4.73E+10 5.61E+10交易性金融资
买入返售金融
3.89E+083E+097.65E+086.52E+092.04E+10 1.1E+11 1.19E+11 1.04E+11贴现00000000进出口押汇00000000应收账款00000000预付账款00000000应收利息 2.53E+10 2.29E+10 1.99E+102.14E+102.19E+10 2.04E+10 1.84E+10 1.89E+10
2.93E+12 2.76E+12 2.57E+122.45E+122.34E+12 2.25E+12 2.19E+12 2.17E+12发放贷款及垫
减:贷款损失9.39E+108.82E+108.86E+108.4E+108.27E+107.41E+107.42E+10 6.81E+10代理业务资产00000000
5.93E+11
6.2E+11 2.86E+112.04E+112.15E+11 2.55E+11 2.14E+11 2.55E+11可供出售金融
3.31E+11 3.27E+11 3.28E+112.91E+112.56E+11 2.4E+11 2.22E+11 1.45E+11持有至到期投
其他应收款00000000长期应收款00000000
9.81E+089.49E+08 1.78E+091.73E+091.67E+09 1.6E+09 1.6E+09 1.56E+09长期股权投资
其中:投资子00000000投资性房地产00000000
9.69E+11 1.01E+12 1.33E+121.43E+121.48E+12 1.33E+12 1.13E+12 1.1E+12应收投资款项
待摊费用00000000固定资产净额
2.16E+10 2.16E+10 2.1E+10 2.08E+102.01E+10 1.91E+10 1.74E+10 1.51E+10在建工程00000000固定资产清理00000000无形资产
3.31E+09 3.4E+09 3.55E+093.73E+093.81E+098.79E+088.02E+087.98E+08商誉 6.98E+09 6.98E+09 6.98E+096.98E+096.98E+09000
1.47E+09 1.61E+09 1.49E+091.61E+091.54E+09 1.66E+09 1.4E+09 1.45E+09长期待摊费用
待处理抵债资00000000减:抵债资产00000000待处理抵债资00000000
2.59E+10 2.18E+10 1.92E+10 1.7E+10 1.81E+10 1.44E+10 1.38E+10 1.22E+10递延税款借项
其他资产7.96E+10 6.92E+10 6.79E+106.46E+10 5.8E+10 5.16E+10 5.15E+10 4.96E+10减:不良资产00000000资产总计 5.89E+12 5.86E+12 5.56E+12 5.37E+12 5.23E+12 5.04E+12 4.82E+12 4.6E+12负债
向中央银行借
1.77E+11 1.48E+11 6.01E+108.05E+10 6.79E+10
2.36E+10 4.38E+10 4.09E+10发行货币债务00000000
1.39E+12 1.44E+12 1.21E+12 1.2E+129.97E+11 1.14E+12 1.02E+129.24E+11同业存入及拆
其中:同业存1.27E+12 1.34E+12 1.15E+12 1.09E+129.1E+11 1.04E+129.79E+118.5E+11拆入资金 1.19E+119.71E+10 5.59E+10 1.06E+118.69E+109.96E+10 3.96E+107.45E+10联行存放款项00000000
外国政府借款00000000
8.11E+09 1.31E+10 1.65E+10 1.01E+10 1.07E+107.32E+09 5.42E+09 4.16E+09衍生金融工具
8.43E+09 2.95E+10 3.28E+10 2.67E+10 2.86E+10 2.1E+08 1.02E+098.45E+08交易性金融负
2.05E+109.32E+10 1.26E+11
3.23E+108.5E+10 1.19E+11 5.16E+10 6.13E+10卖出回购金融
客户存款<吸3.1E+123E+12 2.99E+122.96E+123E+122.95E+123E+12 2.99E+12票据融资00000000应解汇款及临00000000预提费用00000000发行存款证00000000汇出汇款00000000其中:00000000应付福利费00000000应交税费 2.13E+10 1.76E+10 1.57E+101.21E+101.83E+10 1.48E+10 1.3E+10 1.03E+10应付利息 3.55E+10 3.41E+10 3.33E+103.32E+103.61E+10 3.62E+10 3.82E+10 3.74E+10应付账款00000000专项应付款00000000应付股利1300000013000000 2.07E+081400000012000000120000001200000013000000其他应付款00000000代理业务负债00000000预计负债00000000递延收益00000000长期应付款00000000应付债券 6.91E+11 6.65E+11 6.66E+116.34E+116.01E+114E+11 3.14E+11 2.13E+11其中:应付次00000000
7.07E+087.17E+087.67E+087.8E+088.27E+08700000060000006000000递延所得税负
其他负债 4.52E+10 3.62E+10 3.59E+103.08E+10 2.7E+10 2.21E+10 2.45E+10 2.7E+10负债合计 5.5E+125.48E+12 5.2E+12 5.02E+124.88E+12 4.73E+12 4.52E+12 4.31E+12所有者权益
股本 2.16E+10 2.16E+10 2.16E+102.16E+101.97E+10 1.87E+10 1.87E+10 1.87E+10资本公积7.47E+107.47E+107.47E+107.47E+107.66E+10 6.06E+10 6.06E+10 6.06E+10可供出售类投00000000持有至到期投00000000减:库藏股00000000盈余公积7.87E+107.87E+107.87E+107.87E+106.37E+10 6.37E+10 6.37E+10 6.37E+10
6.56E+10 6.55E+10 6.55E+106.55E+104.59E+10 4.59E+10 4.59E+10 4.59E+10一般风险准备
信托赔偿准备00000000未分配利润1.11E+119.73E+108.58E+107.19E+101.04E+119.07E+107.81E+10 6.49E+10其中:拟分配00000000外币报表折算00000000其他储备00000000归属于母公司3.8E+113.68E+11 3.6E+11 3.45E+113.44E+11 3.15E+113E+11 2.86E+11少数股东权益
5.21E+09 4.99E+09 4.8E+09 4.83E+094.73E+09 3.43E+09 3.36E+09 3.3E+09
3.85E+11 3.73E+11 3.65E+11 3.5E+11 3.48E+11 3.19E+11 3.04E+11 2.89E+11股东权益合计
5.89E+12 5.86E+12 5.56E+125.37E+125.23E+12 5.04E+12 4.82E+12 4.6E+12负债及股东权
201503312014123120140930201406302014033120131231201309302013063020130331元元元元元元元元元
4.92E+11
5.06E+11 4.9E+11 5.07E+114.62E+114.76E+11 4.82E+11 4.68E+11 4.26E+11
000000000 000000000 000000000 3.22E+10 1.17E+10 2.93E+09 5.05E+093.22E+093.35E+09 3.96E+09 1.76E+09 4.94E+09
1.19E+11 1.42E+11 1.41E+11 1.31E+111.39E+11
2.33E+11 1.43E+11 1.49E+11 1.96E+11
2.77E+10 2.2E+10
3.23E+10 3.11E+103.61E+102.68E+10 2.69E+10
4.35E+10
5.58E+10
000000000 000000000 000000000 000000000
4.29E+09 2.61E+09 2.68E+09 2.3E+092.74E+091.95E+09 1.53E+09 1.71E+09 1.49E+09
5.24E+10 3.28E+10 3.04E+10 3.61E+102.66E+102.86E+10 3.14E+10 2.44E+10 2.52E+10 1.89E+11 1.96E+11 2.23E+11 3.72E+11 3.6E+112.96E+11 3.11E+11 2.79E+11 3.94E+11
000000000 000000000 000000000 000000000
1.85E+10 1.73E+10 1.5E+10 1.51E+101.56E+101.47E+10 1.29E+10 1.31E+10 1.33E+10
2.08E+12 2.03E+12 1.97E+12 1.9E+121.84E+121.77E+12 1.73E+12 1.68E+12 1.62E+12 6.02E+10 5.38E+10 5.08E+10 4.72E+104.58E+104.17E+10 4.14E+10
3.92E+10 3.73E+10
000000000 2.29E+11 2.22E+11 2.01E+11 1.77E+111.67E+111.61E+11 1.45E+11 1.41E+11 1.33E+11 1.37E+11 1.22E+11 1.35E+11 1.39E+111.46E+111.46E+11 1.49E+11 1.53E+11 1.55E+11
000000000 000000000 1.49E+09 1.48E+09 1.52E+09 2.55E+092.49E+092.27E+09 2.54E+09 2.55E+09 2.5E+09
000000000 000000000 8.58E+118.77E+11 6.96E+11 6.05E+115.36E+115.15E+11 5.52E+11 5.11E+11 3.8E+11
000000000 1.56E+10 1.05E+109.67E+098.7E+098.71E+098.87E+098.52E+098.59E+098.6E+09
03.39E+09 2.65E+09 2.16E+091.96E+091.86E+09 1.75E+09 1.48E+09 1.45E+09
000000000 8.34E+088.58E+087.77E+087.14E+087.33E+087.58E+08 6.19E+08 4.93E+08 4.98E+08
000000000 1.55E+09 1.64E+09 1.35E+09 1.38E+091.47E+091.57E+09 1.18E+09 1.24E+09 1.31E+09
000000000 000000000 000000000 1.14E+10 1.07E+10 1.01E+109.32E+099.42E+099.38E+098.06E+09 6.42E+09 5.64E+09 4.14E+10 4.06E+10 3.95E+10 3.39E+103.15E+102.65E+10 2.69E+10 2.32E+10 2.22E+10
000000000 4.26E+12 4.2E+12 3.96E+12 3.93E+12 3.74E+12 3.68E+12 3.59E+12 3.47E+12 3.41E+12 6.07E+10 2.1E+108.31E+087.08E+08 4.94E+08 6.01E+08 5.53E+08 3.37E+08 2.3E+08
000000000 7.94E+118.25E+117.28E+11 6.54E+117.49E+117.83E+11 6.75E+11 6.44E+11 6.91E+11 6.87E+117.62E+11 6.6E+11 5.96E+11 6.95E+117.21E+11 6.47E+11 5.99E+11 6.44E+11 1.07E+11 6.31E+10 6.8E+10 5.79E+10 5.35E+10 6.2E+10 2.77E+10 4.53E+10 4.65E+10
000000000
000000000 4.39E+09 3.3E+09 3.87E+09 3.09E+09 4.02E+09 3.85E+09 3.07E+09 2.97E+09 2.4E+09
03.12E+080000000 6.44E+10 6.82E+10 3.96E+107.01E+104.13E+107.96E+10 5.88E+10 5.69E+108.4E+10 2.79E+12 2.72E+12 2.69E+12 2.76E+122.55E+122.42E+12 2.46E+12 2.39E+12 2.26E+12
000000000 000000000 000000000 000000000 000000000 000000000 000000000 1.09E+10 1.21E+109.08E+098.16E+099.1E+091.05E+107.86E+09 6.62E+097.47E+09 3.7E+10 3.88E+10 4.03E+10 3.72E+103.43E+103.28E+10 3.2E+10 2.93E+10 2.62E+10
000000000 000000000 120000001200000012000000160000001200000012000000120000004900000012000000 000000000 000000000 000000000 000000000 000000000 1.81E+11 1.47E+11 1.05E+119.3E+106.23E+106.34E+10 6.86E+10 6.86E+10 6.86E+10
000000000 000000002000000
2.16E+108.8E+109.78E+107.83E+106.58E+107.31E+108.48E+107.32E+10 6.7E+10
3.97E+12 3.93E+12 3.72E+12 3.71E+123.52E+123.47E+12 3.4E+12 3.28E+12 3.22E+12 1.87E+10 1.87E+10 1.87E+10 1.87E+101.87E+101.87E+10 1.87E+10 1.87E+10 1.87E+10 6.06E+10 6.06E+10 6.06E+10 5.94E+105.74E+105.58E+10 5.82E+10 5.96E+106E+10
000000000 000000000 000000000 4.96E+10 4.96E+10 4.96E+10 4.96E+103.75E+103.75E+10 3.75E+10 3.75E+10 2.72E+10 3.69E+10 3.69E+10 3.67E+10 3.67E+102.95E+102.95E+10 2.95E+10 2.95E+10 2.31E+10
000000000 8.93E+107.82E+10 6.61E+10 5.39E+107.37E+10 6.3E+10 5.19E+10 4.15E+10 5.79E+10
000000000 000000000 000000000
2.85E+11 2.6E+112.31E+11 2.18E+112.17E+112.04E+11 1.96E+11 1.87E+11 1.87E+11
3.23E+09 3.12E+09 3.16E+09 3.01E+092.94E+092.85E+09 2.67E+09 2.32E+09 2.23E+09 2.89E+11 2.63E+11 2.34E+11 2.21E+11 2.2E+112.07E+11 1.98E+11 1.89E+11 1.89E+11
4.26E+12 4.2E+123.96E+12 3.93E+123.74E+123.68E+12 3.59E+12 3.47E+12 3.41E+12
201212312012093020120630201203312011123120110930201106302011033120101231元元元元元元元元元
4.28E+11 4.19E+11 3.96E+11 3.91E+113.67E+113.48E+11 3.58E+11 3.23E+11 2.93E+11
000000000 000000000 000000000 6.67E+09 5.72E+09 3.28E+099.01E+086.83E+086.98E+085347000626125272090436 3.11E+11 3.55E+11 3.51E+11 3.52E+112.68E+111.46E+11 1.95E+11 1.16E+11 6.95E+10 8.54E+10 1.06E+11 1.12E+11 1.21E+111.11E+116.15E+10 2.75E+10 1.83E+10 3.13E+10
000000000 000000000 000000000 000000000 9.07E+088.07E+08 6.46E+08 3.71E+085.49E+081.06E+09 5.28E+087.85E+08 1.03E+09
1.84E+107.8E+098.34E+098.38E+095.87E+094.88E+09 4.66E+09 1.49E+090
2.67E+11
3.12E+11 3.03E+11 1.94E+112.82E+113.79E+11 3.56E+11 3.5E+11 3.92E+11
000000000 000000000 0000000 3.96E+09 1.95E+09 000000000 1.35E+10 1.39E+10 1.42E+10 1.36E+101.11E+107.88E+097.85E+098.05E+09 6.54E+09 1.54E+12 1.51E+12 1.45E+12 1.39E+121.33E+121.28E+12 1.24E+12 1.19E+12 1.15E+12 3.57E+10 3.36E+10 3.18E+10 3.07E+102.91E+102.47E+10 2.37E+10 2.27E+10 2.24E+10
000000000 1.51E+11 1.84E+11 1.86E+11 1.6E+111.48E+111.24E+11 1.21E+11 1.13E+11 1.04E+11 1.59E+11 1.63E+11 1.65E+11 1.71E+111.59E+11 1.5E+11 1.41E+11 1.43E+11 1.44E+11
000000000 000000000 2.46E+09 2.45E+09 1.94E+09 2.03E+091.86E+091.87E+09 1.49E+09 1.46E+09 1.44E+09
000000000 000000000 1.6E+11 4.97E+10 4.85E+108.67E+098.76E+097.12E+09 4.82E+09 4.13E+09 3.71E+09
0000000349574816050933 8.78E+098.16E+097.86E+097.95E+098.14E+097.34E+097.22E+097.29E+097.43E+09 1.32E+09 1.2E+091.17E+09 4.67E+084.57E+081.22E+08950260009544079085525062
000000000 5.17E+08 4.39E+08 4.48E+08 4.42E+084.57E+084.08E+08 4.13E+08 4.12E+08 4.05E+08
000000000 1.38E+09 1.11E+09 1.1E+09 1.14E+091.21E+091.05E+09 1.07E+09 1.11E+09 1.19E+09
00000008.99E+088.99E+08 0000000 5.71E+08 5.71E+08 0000000 3.28E+08 3.29E+08 5.64E+09 5.44E+09 4.52E+09 4.67E+094.27E+09 5.4E+09 4.69E+094E+09 3.77E+09 1.61E+10 2.76E+10 1.04E+108.12E+094.83E+091.87E+10 1.1E+107.35E+09 5.74E+09
000000000 3.15E+12 3.14E+12 3.04E+12 2.8E+12 2.68E+12 2.52E+12 2.46E+12 2.27E+12 2.19E+12 1.15E+08 1.1E+08 1.1E+0850000000500000005000000050000000 2.39E+0850000000
000000000 5.79E+11 5.88E+11 5.5E+11 5.22E+11 5.08E+11 4.4E+11 4.08E+11 3.57E+11 3.52E+11 5.47E+11 5.38E+11 5.24E+11 4.81E+11 4.41E+11 4.13E+11 3.88E+11 3.44E+11 3.38E+11 3.25E+10 5.03E+10 2.66E+10 4.1E+10 6.7E+10 2.65E+10 1.95E+10 1.21E+10 1.44E+10
000000000
000000000 1.94E+09 1.97E+09 1.76E+09 1.37E+09 1.52E+09 1.55E+09 6.46E+089.28E+08 1.17E+09
000000 1.15E+0800 8.45E+108.89E+108.54E+108.61E+108.6E+101.07E+11 1.07E+11 5.45E+10 1.7E+10 2.13E+12 2.11E+12 2.06E+12 1.91E+121.85E+121.77E+12 1.75E+12 1.67E+12 1.64E+12
000000000 000000000 000000000 000000000 00000000 1.78E+09 000000000 000000000 8.3E+09 6.25E+09 5.65E+09 6.33E+096.51E+096.01E+09 5.07E+09 4.71E+09 4.18E+09 2.47E+10 2.46E+10 2.29E+10 2.21E+102.03E+101.77E+10 1.62E+10 1.38E+10 1.18E+10
000000000 000000000 12000000241660002416600012139000121390001.19E+08900560001213907512139075 0000000 5.04E+09 5.88E+09 000000000 000000000 0000000 3.89E+09 3.72E+09 000000000 6.86E+10 6.26E+10 6.26E+10 6.26E+103.26E+101.42E+10 1.42E+10 1.68E+10 1.68E+10
000000000 000216100000000 5.73E+107.49E+107.3E+10 2.61E+102.24E+101.52E+10 1.03E+10 3.8E+098.05E+09 2.97E+12 2.97E+12 2.87E+12 2.65E+122.54E+122.38E+12 2.32E+12 2.14E+12 2.07E+12 1.87E+10 1.87E+10 1.87E+10 1.87E+101.87E+101.87E+10 1.87E+10 1.43E+10 1.43E+10 5.96E+10 5.98E+10 6.11E+10 5.98E+105.95E+105.76E+10 5.83E+10 5.87E+10 5.86E+10
0000000-1.9E+090 000000000 000000000 2.72E+10 2.72E+10 2.72E+10 2.18E+102.18E+101.91E+10 1.91E+10 1.52E+10 1.52E+10 2.31E+10 2.31E+10 2.31E+10 1.87E+101.87E+101.87E+10 1.87E+109.5E+099.5E+09
000000000 4.9E+10 4.09E+10 3.2E+10 3.81E+103.02E+102.55E+10 1.85E+10 3.13E+10 2.53E+10
000000000 000000000 000000000
1.77E+11 1.7E+111.62E+11 1.57E+111.49E+11 1.4E+11 1.33E+11 1.29E+11 1.23E+11
2.16E+09 1.9E+091.86E+09 6.91E+086.52E+084.41E+08 4.13E+08
3.48E+08 2.84E+08 1.8E+11 1.72E+11 1.64E+11 1.58E+11 1.5E+11 1.4E+11 1.34E+11 1.29E+11 1.23E+11 3.15E+12 3.14E+12 3.04E+12 2.8E+122.68E+122.52E+12 2.46E+12 2.27E+12 2.19E+12
201009302010063020100331200912312009093020090630200903312008123120080930元元元元元元元元元
2.57E+11 2.62E+11 2.06E+11 2.05E+111.93E+111.84E+11 1.57E+11 1.63E+11 1.75E+11
000000000 000000000 000000000
6.18E+08 1.68E+080 2.13E+0800000
7.86E+107.6E+101.14E+11 1.44E+111.16E+111.03E+11 1.18E+11 5.41E+107.37E+09 2.26E+10 2.33E+10 1.66E+10 2.41E+10 2.5E+102.62E+10 2.81E+10 2.36E+10 2.42E+10
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