渝农商行：2023年半年度报告
:
601077.SH | 03618.HK
2023
2023
2023825202311111 2023
2023
2023
4 11 14
14 15 39 47 50 58 62 63 70 72 76 84 98 201 204
1.2.3.
4. 2023
2023
2023112023630
“”Chongqing Rural Commercial Bank Co., Ltd.“Chongqing Rural Commercial Bank”
(86)23-61110637
(86)23-61110844
ir@cqrcb.com
36400023
200862710201741
www.cqrcb.comcqrcb@cqrcb.com
(www.sse.com.cn)“”(www.hkexnews.hk)
A
601077
2023
H
3618A
H
183171712-1716200862791500000676129728JB0335H250000001
7710-12
200820102019
“”“”“”
“”
“”“”
2023
1. “”
“”
“”“”“”
“”
“”“”“”“”
“”“”“”
“B2C”“BBC”“”(bank to customer)“”(bank-business-customer)BBC
“”“OMO”APP
“”
1,449
BBC“”
“+”
“”APP
“”“”
2. “”
(1)
“”
(2)
2023
(3)
AI“”“”
“”
“”“+”“+”
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“”“”“”
“”
“A+H”“”“”
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“”
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“”“”“+”“+”“+++”
2023
2023
2022
2021
(%)12,043.612,790.8(5.84)13,104.02,821.92,538.711.162,068.5
992.3
1,038.9(4.49)1,262.5
1,829.61,499.821.99806.014,865.515,329.5(3.03)15,172.5(4,638.7)(4,155.5)11.63(4,054.0)(1,845.2)(3,619.5)(49.02)(3,953.0)8,213.87,393.511.097,015.08,217.47,361.911.627,014.07,120.56,496.39.615,817.96,986.06,379.09.525,733.36,799.46,310.17.755,631.020,041.164,491.5(68.92)9,809.4
(1)
0.61
0.560.050.50
(1)
0.61
0.560.050.50
(1)(2)
0.59
0.560.030.50
(%)
(3)
1.03
1.010.020.99
(1)
12.59
12.430.1611.93
(1)(2)
12.25
12.30(0.05)11.71
(4)
1.70
1.91(0.21)2.06
(5)
1.79
2.03(0.24)2.23
6.68
6.78(0.10)8.32
(6)
31.20
27.114.0926.72
2023
20221231
2021
1231
(%)1,438,351.01,351,861.16.401,265,851.1
673,736.0632,677.16.49582,166.5
(28,558.3)(27,591.7)3.50(24,831.5)1,318,617.81,236,844.96.611,159,807.1
902,482.1824,946.89.40759,360.211,357.011,357.011,357.0117,865.9113,283.44.05104,512.71,867.31,732.87.761,531.3119,733.2115,016.24.10106,044.0112,641.4107,950.94.35101,073.56,132.36,114.90.284,099.1118,773.7114,065.84.13105,172.615,202.714,642.53.8314,493.1133,976.4128,708.34.09119,665.7875,581.0824,181.26.24810,234.5
(7)
9.85
9.450.408.85(%)
1.21
1.22(0.01)1.25
350.87
357.74(6.87)340.25
4.24
4.36(0.12)4.27
(%)
(8)
12.86
13.10(0.24)12.47(8)
13.57
13.84(0.27)12.98(8)
15.30
15.62(0.32)14.77
8.32
8.51(0.19)8.38
(%)
74.65
76.69(2.04)76.67
2023
(1) 9(2010
(2) “”(3)(4)(5)(6)(7)(8)
2023“’”“”“”
“”14,383.51864.909,024.82775.356,737.36410.59
71.216.24
1.21%0.01350.87%
15.30%12.86%
“20231,000”11522
1411,084.21
216.81
105.66“”1,252.11121.73
2,272.89116.64
576.42
“”“”“+”1,455.981,400
2023
2023
2022
(%)
12,043.612,790.8(747.2)(5.84)2,821.92,538.7283.211.16
992.3
1,038.9(46.6)(4.49)
1,829.61,499.8329.821.9914,865.515,329.5(464.0)(3.03)(146.8)(144.3)(2.5)1.73(4,638.7)(4,155.5)(483.2)11.63(1,845.2)(3,619.5)1,774.3(49.02)(21.0)(16.7)(4.3)25.758,213.87,393.5820.311.09
3.6
(31.6)35.2(111.39)8,217.47,361.9855.511.62(1,096.9)(865.6)(231.3)26.727,120.56,496.3624.29.61
6,799.46,310.1489.37.75
2023148.664.643.03%
71.216.249.61%
67.994.897.75%
1.
2023
2022
(%)
25,194.125,977.0(782.9)(3.01)(13,150.5)(13,186.2)35.7(0.27)12,043.612,790.8(747.2)(5.84)
2023120.447.475.84%
58.31%0.88
(1)
20236302022630
(%)
(%)
658,365.214,691.44.50599,537.914,918.45.02511,722.58,567.23.38476,112.78,791.73.7253,430.9406.91.5454,781.8415.91.53
132,664.71,528.62.32139,784.01,851.02.671,356,183.325,194.13.751,270,216.425,977.04.12
876,626.58,284.51.91792,130.57,872.22.0089,351.61,061.92.4085,747.91,090.52.56
172,646.81,864.52.18127,900.31,533.52.42155,215.31,936.82.52194,674.22,687.62.781,293,840.213,147.72.051,200,452.913,183.82.21
–12,046.4––12,793.2–
(1)
––1.70––1.91
(1)
––1.79––2.03
(1)
20231.70%21
1.79%24LPR
2023
1,312.7(1,539.7)(227.0)
596.2(820.7)(224.5)
(10.3)1.3(9.0)(82.0)(240.4)(322.4)1,816.6(2,599.5)(782.9)
798.5(386.2)412.3
42.8(71.4)(28.6)
483.2(152.2)331.0(492.4)(258.4)(750.8)
832.1(868.2)(36.1)
984.5(1,731.3)(746.8)
7.47
9.8517.31
(2)
2023251.947.833.01%
20236302022630
(%)
(%)
316,637.47,094.54.52287,353.66,996.44.9156,197.71,067.13.8362,605.01,276.94.11260,439.76,027.44.67224,748.65,719.55.13287,659.37,161.75.02272,647.37,530.75.57123,520.83,314.45.41116,723.13,200.35.53164,138.53,847.34.73155,924.24,330.45.6054,068.5435.21.6239,537.0391.32.00
658,365.214,691.44.50599,537.914,918.45.02
146.912.271.52%
20236302022630
(%)
(%)
386,606.67,000.93.65411,882.87,889.03.86
125,115.91,566.32.5264,229.9902.72.83511,722.58,567.23.38476,112.78,791.73.72
202385.672.25
2.55%
2023
4.070.092.16%
13.512.47%
20236302022630
(%)
(%)
98,230.31,242.22.55102,592.41,522.52.9934,434.4286.41.6837,191.6328.51.78132,664.71,528.62.32139,784.01,851.02.67
202315.29
3.2217.42%
(3)
2023131.510.360.27%
20236302022630
(%)
(%)
100,453.8348.80.70103,383.9322.50.6355,699.5751.82.7251,132.8776.03.06156,153.31,100.61.42154,516.71,098.51.43139,803.0155.70.22128,567.6193.00.30580,670.27,028.22.44509,046.26,580.72.61720,473.27,183.92.01637,613.86,773.72.14876,626.58,284.51.91792,130.57,872.22.00
202382.854.12
5.24%1.91%9
202310.620.29
2.62%
20236302022630
(%)
(%)
111,070.81,328.82.4171,309.4983.22.7861,576.0535.71.7556,590.9550.31.96
172,646.81,864.52.18127,900.31,533.52.42
202318.65
3.3121.58%
20236302022630
(%)
(%)
21,006.3361.83.4721,221.6365.23.47134,209.01,575.02.37173,452.62,322.42.70155,215.31,936.82.52194,674.22,687.62.78
202319.377.51
27.94%
2023
2.
202328.222.8311.16%
18.98%2.42(1)
2023
2022
(%)
1,213.31,209.53.80.31
91.4
273.7(182.3)(66.61)
425.8
345.979.923.10
286.1
156.8129.382.46
83.8
68.515.322.34
326.2
364.6(38.4)(10.53)
(221.0)(170.6)(50.4)29.54
992.3
1,038.9(46.6)(4.49)
20239.920.47
4.49%6.68%
4.260.80
2.861.29
0.840.15
3.260.38
(2)
2023
2022
(%)
1,072.61,278.4(205.8)(16.10)
429.8
8.4421.45,016.67
41.2
53.7(12.5)(23.28)
3.3
6.2(2.9)(46.77)
242.5
117.9124.6105.68
40.2
35.25.014.201,829.61,499.8329.821.99
202318.303.30
21.99%
10.732.06
4.304.21
0.410.13
0.030.03
2.431.25
0.400.05
3.
20231.470.03
2023
4.
2023
2022
(%)
2,911.42,703.4208.07.691,992.91,841.8151.18.20
657.1
639.817.32.70
261.4
221.839.617.85
387.4
394.3(6.9)(1.75)1,339.91,057.8282.126.674,638.74,155.5483.211.63(%)
31.20
27.114.09
202346.394.8311.63%
31.20%4.09
(1)
202329.112.08(2)
20233.870.07(3)
202313.402.82
5.
20230.210.04
6.
2023
2022
(%)
1,370.04,030.5(2,660.5)(66.01)
292.7
(401.3)694.0(172.94)
182.5
(9.7)192.2(1,981.44)1,845.23,619.5(1,774.3)(49.02)
202318.4517.7449.02%
26.61
15.25
6.94
1.92
7.
20230.048.
2023
2022
(%)
8,217.47,361.9855.511.621,979.01,771.9207.111.69
68.2
29.738.5129.63(956.3)(937.0)(19.3)2.06
6.0
1.05.0500.001,096.9
865.6231.326.72
202310.972.31
13.35%25%
2023
1.
202363020221231
(%)(%)(%)
645,177.744.85605,085.444.7640,092.36.63673,736.046.84632,677.146.8041,058.96.49(1)
(28,558.3)(1.99)(27,591.7)(2.04)(966.6)3.50614,143.042.69572,982.842.3841,160.27.18 104,146.7 7.24 65,835.7 4.8738,311.0 58.19376,325.726.16401,141.729.67(24,816.0)(6.19)132,516.79.21105,372.87.7927,143.925.761,153.90.08
632.60.05521.382.4156,967.53.9652,894.03.914,073.57.70100,872.87.0194,666.77.006,206.16.562,536.90.188,457.20.63(5,920.3)(70.00)
437.60.03
454.70.03(17.1)(3.76)(2)
18,215.51.2817,320.31.29895.25.171,438,351.0100.001,351,861.1100.0086,489.96.40
(1)(2)
2023614,383.51864.90
6.40%
6,737.36410.596.49%
46.84%0.04“”
6,141.43411.607.18%1,041.47383.1158.19%3,763.26248.166.19%1,325.17271.4425.76%11.54
5.2182.41%
569.6840.747.70%1,008.7362.066.56%
25.3759.2070.00%(1)
202363020221231
(%)(%)
326,383.248.44298,687.447.2149,542.47.3548,907.47.73276,840.841.09249,780.039.48295,106.643.80282,769.444.69(1)
94,846.714.0896,965.215.33(2)112,383.716.68101,879.816.10(3)
87,876.213.0483,924.413.2652,246.27.7651,220.38.10
673,736.0100.00632,677.1100.00
(1)
(2)(3)202366,737.36
410.596.49%
2023
3,263.83276.969.27%
6.35270.61
2,951.07123.374.36%
948.4721.192.18%1,123.84105.04
10.31%
878.7639.524.71%
522.4610.262.00%
202363020221231
(%)(%)
326,383.248.44298,687.447.2182,685.312.2772,416.811.4576,464.711.3571,061.411.2364,432.09.5661,679.49.7526,879.73.9925,503.74.0326,543.83.9422,174.83.5016,574.82.4615,095.22.399,545.41.428,368.11.326,969.41.036,834.21.083,523.30.524,403.70.702,604.10.392,285.10.3610,160.71.518,865.01.40295,106.643.80282,769.444.6952,246.27.7651,220.38.10
673,736.0100.00632,677.1100.00
202320236
826.85764.65644.32
12.27%11.35%9.56%
(2)
202363020221231
(%)(%)
484,295.478.86468,689.681.819,257.61.5110,967.61.9180,148.213.0549,185.28.587,508.41.2213,301.72.3231,779.55.1730,206.15.271,153.90.19
632.60.11
614,143.0100.00572,982.8100.00
202366,141.43411.60
7.18%
202363020221231
(%)(%)
207,857.942.92188,526.540.22132,885.827.44138,868.329.6388,489.018.2790,835.819.3855,062.711.3750,459.010.77484,295.4100.00468,689.6100.00
20234,842.95
156.063.33%
(3)
2018
“”
2023
(4)
20236
0.390.04“”2.
202363020221231
(%)(%)(%)
902,482.168.44824,946.866.7077,535.39.40103,062.07.8293,529.27.569,532.810.19145,306.511.02171,069.213.83(25,762.7)(15.06)93,747.07.1186,393.46.987,353.68.5153,991.94.0942,465.63.4311,526.327.14(1)
20,028.31.5218,440.71.501,587.68.611,318,617.8100.001,236,844.9100.0081,772.96.61
(1)2023613,186.18817.73
6.61%775.35
9.40%95.3310.19%
257.6315.06%115.26
27.14%
73.548.51%
(1)
202363020221231
(%)(%)
151,318.316.77141,081.917.1098,471.910.91104,856.812.7152,846.45.8636,225.14.39741,462.082.16677,351.382.11137,455.015.23145,893.617.69604,007.066.93531,457.764.429,683.91.076,504.60.79
17.9
9.0–
902,482.1100.00824,946.8100.00
2023202369,024.82775.359.40%1,513.18102.36
7.26%7,414.62641.119.46%
0.05
2,359.27148.24
5.91%26.14%6,568.53
891.7115.71%72.79%
(2)
2021“”
2023
3.
202363020221231
(%)(%)(%)
11,357.09.4911,357.09.87–5,997.65.015,997.65.21–20,338.516.9920,338.517.68–(165.2)(0.14)(922.0)(0.80)756.8(82.08)13,841.811.5613,841.812.03–19,085.815.9417,848.915.521,236.96.9347,410.439.5944,821.638.982,588.85.78117,865.998.44113,283.498.494,582.54.051,867.31.561,732.81.51134.57.76
119,733.2100.00115,016.2100.004,717.04.10
202361,197.3347.17
7.57
12.371.5%
4.
20236
263.81130.5914.98
26.76
5.05
2023
2022
20,041.164,491.56,697.3(9,142.3)(30,858.4)(53,471.9)
200.411,276.8677.641,076.44
522.15
66.971,723.48226.821,656.5168.42
308.581,136.2759.41
1,444.86166.73
1.
202363020221231
(%)(%)
657,912.197.65616,790.297.497,680.41.148,170.41.293,441.60.514,404.80.704,302.90.642,964.60.47
399.00.06
347.10.05
673,736.0100.00632,677.1100.008,143.5–7,716.5–(%)–1.21–1.22
202320236
81.444.271.21%0.01
54.70%45.30%
2023
2.
(1)
202363020221231
(%)(%)(%)(%)
326,383.248.444,186.61.28298,687.447.214,399.61.4764,432.09.56640.30.9961,679.49.75734.91.1926,543.83.94582.02.1922,174.83.50578.02.613,523.30.52320.69.104,403.70.70320.67.2882,685.312.27162.90.2072,416.811.45201.90.2876,464.711.35794.01.0471,061.411.23459.40.659,545.41.42113.31.198,368.11.3244.90.5416,574.82.46700.64.2315,095.22.39822.55.4546,613.96.92872.91.8743,488.06.871,237.42.85295,106.643.803,955.91.34282,769.444.693,315.91.1752,246.27.761.00.0051,220.38.101.00.00673,736.0100.008,143.51.21632,677.1100.007,716.51.22
20232023
“”
(2)
202363.83%
23.28%20236
(%)
2023
20221231
20211231
≤103.83
3.212.73
≤156.51
6.735.84
–
23.28
22.3724.00
2023630
(%)
A5,132.50.76B4,136.30.61C3,508.10.52D3,123.20.46E2,867.70.43F
2,722.20.40G2,544.10.38H2,483.60.37I2,357.40.35J2,319.00.34
3.
202363020221231
(%)(%)
326,383.24,186.61.28298,687.44,399.61.4749,542.41,276.62.5848,907.41,471.93.01276,840.82,910.01.05249,780.02,927.71.17295,106.63,955.91.34282,769.43,315.91.1794,846.7959.31.0196,965.2750.50.77112,383.71,961.31.75101,879.81,513.01.4987,876.21,035.31.1883,924.41,052.41.2552,246.21.00.0051,220.31.00.00
673,736.08,143.51.21632,677.17,716.51.22
202360.191.28%
0.171.34%
2023
4.
202363020221231
(%)(%)
250.70.04
213.20.03
202362.510.38
0.04%0.015.
202363020221231
(%)(%)
3,531.50.522,779.10.44
2,566.50.383,360.90.53
2,732.20.411,655.00.26
606.30.09
620.10.10
9,436.51.408,415.11.33
2023694.3710.21
1.40%0.07
6.
2022123114,175.66,246.77,169.427,591.7
333.3(311.6)(21.7)–(108.8)225.1(116.3)–
(48.8)(373.9)422.7–1,370.7118.8(120.5)1,369.0
(1,927.0)(1,927.0)
1,524.61,524.6202363015,722.05,905.16,931.228,558.37.
202363020221231
(%)(%)
129,752.019.25110,725.317.50180,759.326.83171,484.827.10259,154.938.47252,180.839.86104,069.815.4598,286.215.54673,736.0100.00632,677.1100.00
8.
(%)20236302022123120211231
1.67
1.541.93
47.44
38.4960.98
95.28
29.8165.23
14.20
2.771.78
11042023
2023
1.
202363020221231
71.7928.21
71.8028.20
49.8450.16
50.1549.85
51.5948.41
51.6348.37
51.83132.74
53.57135.55
202371.79%0.01
49.84%0.3251.59%
0.0451.83%1.75
2.
20236302022630
(%)(%)
4,628.431.134,866.231.746,484.143.626,519.742.533,762.525.313,965.525.87(9.5)(0.06)(21.9)(0.14)14,865.5100.0015,329.5100.00
202346.2831.13%0.61
64.8443.62%1.09
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202368.09%0.18
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20221231
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391,067,63682,638,20792,710,08588,582,5844108,27516,314108,27516,31452,536,9228,457,2362,336,6048,418,4056645,177,749605,085,448582,547,082551,035,374
104,146,65165,835,694115,925,75877,489,548376,325,700401,141,674376,325,700401,141,674132,516,695105,372,759103,900,32077,152,680
1,153,861632,5971,153,861632,5978437,584454,6855,840,9635,858,06494,346,1164,225,6683,762,4813,780,176
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1,438,350,9691,351,861,1161,363,184,8231,288,943,190
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167,874135,385131,48190,58823145,306,497171,069,176145,306,497171,069,176247,365,0958,328,7882,413,4093,625,621
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98200
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(221,000)(170,614)(219,566)(169,556)341,072,5201,278,3271,225,2181,282,868
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(21,040)(16,646)––
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1. 7,120,5086,496,2886,377,8365,694,4891.
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(383,060)–(787,094)–(8,107,495)–(4,139,843)–
(2,108)–(2,108)–(40,756,029)(33,960,139) (32,086,276)(26,169,534)
(37,713,590)(4,505,001)(37,713,590)(4,505,001)(11,756,180)(11,224,923)(11,160,613)(10,690,810)
(3,088,781)(3,237,402)(2,983,815)(3,135,693)(2,217,241)(2,052,488)(1,950,045)(1,760,129)(3,619,891)(449,828)(3,210,791)(1,036,610)
(107,644,375)(55,429,781)(94,034,175)(47,297,777)
40 (1)20,041,05364,491,513 20,507,27558,129,422
98200
2023112023630
98200
202311
202211
202311
202211
162,910,403139,133,781162,492,711134,509,5729,398,80310,502,3859,225,09110,466,951
38,85530,27738,81330,277
172,348,061149,666,443171,756,615145,006,800
(165,156,175)(158,597,777)(164,593,988)(152,536,305)
(494,620)(211,011)(325,066)(203,878)
(165,650,795)(158,808,788) (164,919,054)(152,740,183)
6,697,266(9,142,345)6,837,561(7,733,383)
113,627,383105,686,882113,627,383105,686,882
–1,999,930–1,999,930
113,627,383107,686,812 113,627,383107,686,812
(140,700,000)(157,810,000) (140,700,000)(155,910,000)
(3,742,988)(3,308,178) (3,742,988)(3,235,117)
–(861)––(42,752)(40,544) (29,734)(28,826)
(144,485,740)(161,158,722) (144,472,722)(159,173,943)
(30,858,357)(53,471,910) (30,845,339)(51,487,131)
2023112023630
202311
202211
202311
202211
18,51358,688 18,51358,688
40 (2)(4,101,525)1,935,946 (3,481,990)(1,032,404)
31,518,34235,785,425 29,552,68635,296,043
40 (3)27,416,81737,721,371 26,070,69634,263,639
2023825
98200
2023112023630
20231111,357,0005,997,64820,338,389(921,970)13,841,81517,848,93244,821,579113,283,3931,732,759115,016,152
756,7706,986,0157,742,785134,4937,877,278
1. 301,236,864(1,236,864)–
2. 31(3,082,290)(3,082,290)(3,082,290)3.
31(78,000)(78,000)(78,000)
202363011,357,0005,997,64820,338,389(165,200)13,841,81519,085,79647,410,440117,865,8881,867,252119,733,140
2023825
98200
2022112023630
2023
20221111,357,0003,998,33820,338,389(445,472)12,930,67815,881,39740,452,320104,512,6501,531,365106,044,015
–––(463,316)––6,378,9685,915,652117,3206,032,9721.
26–1,999,930–––––1,999,930–1,999,930
1. –––––1,872,119(1,872,119)–––
2. 31––––––(2,867,643)(2,867,643)(861)(2,868,504)
202263011,357,0005,998,26820,338,389(908,788)12,930,67817,753,51642,091,526109,560,5891,647,824111,208,413
2023825
98200
2022
20221111,357,0003,998,33820,338,389(445,472)12,930,67815,881,39740,452,320104,512,6501,531,365106,044,015
–––(476,498)––10,275,5749,799,076202,25510,001,3311.
26–1,999,310–––––1,999,310–1,999,310
1. 29––––911,137–(911,137)–––
2. 30–––––1,967,535(1,967,535)–––
3. 31––––––(2,867,643)(2,867,643)(861)(2,868,504)4.
31––––––(160,000)(160,000)–(160,000)
2022123111,357,0005,997,64820,338,389(921,970)13,841,81517,848,93244,821,579113,283,3931,732,759115,016,152
2023825
98200
2023112023630
2023
20231111,357,0005,997,64820,437,768(1,114,301)13,841,81516,892,91142,245,354109,658,195
–––561,232––6,377,8366,939,068
1. 30–––––1,124,423(1,124,423)–
2. 31––––––(3,082,290)(3,082,290)
3.
31––––––(78,000)(78,000)
202363011,357,0005,997,64820,437,768(553,069)13,841,81518,017,33444,338,477113,436,973
2023825
98200
2022112022630
20221111,357,0003,998,33820,437,768(448,967)12,930,67815,227,33438,738,339102,240,490
–––(464,938)––5,694,4895,229,5511.
26–1,999,930–––––1,999,930
1. 30–––––1,665,577(1,665,577)–
2. 31––––––(2,867,643)(2,867,643)
202263011,357,0005,998,26820,437,768(913,905)12,930,67816,892,91139,899,608106,602,328
2023825
98200
2023
20221111,357,0003,998,33820,437,768(448,967)12,930,67815,227,33438,738,339102,240,490
–––(665,334)––9,111,3728,446,0381.
26–1,999,310–––––1,999,310
1. 29––––911,137–(911,137)–
2. 30–––––1,665,577(1,665,577)–
3. 31––––––(2,867,643)(2,867,643)
4.
31––––––(160,000)(160,000)
2022123111,357,0005,997,64820,437,768(1,114,301)13,841,81516,892,91142,245,354109,658,195
2023825
98200
2022
“”“”38“
”[2007]58[2008]1692008627
2008627
60.0060.001.00
2010329[2010]141.9110
70.00
201083
[2010]367H20101116
“”[2010]1634H201012162,000,000,000H201115300,000,000H1.005.25
93.00
2017918[2017]130“”
“”“”
5.7571.00
100.00
2016913A
[2016]115A20199
[2019]1657A20191029
1,357,000,0001.00
7.36113.57
“”
2023
“”
3202120222023 25 16[2022] 31“”
2022
2023630202311630
6%
3%-13%7%5%3%2%25%20202315%
2023
20221231
2023
20221231
2,928,8173,093,4792,911,8873,080,041
(1)48,403,88747,048,57948,290,88046,947,556
(2)5,608,8922,671,4835,551,3772,626,680
(3)25,85580,48725,85480,487
56,967,45152,894,02856,779,99852,734,764
(1)
2023
20221231
5.50%5.75%
6.00%6.00%
(2)(3)
2023
2023
20221231
2023
20221231
7,812,9529,530,4997,131,4367,374,7631,791,0542,033,7811,786,8272,033,611207,071473,873207,073473,873
9,811,07712,038,1539,125,3369,882,247
(5,866)(9,704)(6,319)(9,399)
9,805,21112,028,4499,119,0179,872,848
20236301,940
20221231964
2023
20221231
2023
20221231
91,109,56482,253,98692,756,41188,204,703(41,928)(28,126)(46,326)(34,466)
91,067,63682,225,86092,710,08588,170,237
–412,347–412,347
–412,347–412,347
91,067,63682,638,20792,710,08588,582,584
2023
202363020221231
848,34915,483(12,865)787,61813,130(10,739)1,754,54476,740(13,417)–––11,722,3802,307(2,307)5,670,7101,711(1,711)732,00013,745–190,0001,473–
15,057,273108,275(28,589)6,648,32816,314(12,450)
2023
20221231
2023
20221231
2,039,5678,464,7061,839,2498,425,875
499,191–499,191–
2,538,7588,464,7062,338,4408,425,875(1,836)(7,470)(1,836)(7,470)
2,536,9228,457,2362,336,6048,418,405
(1)
2023
20221231
2023
20221231
322,735,815295,665,920261,239,727242,830,142
3,647,3533,021,4623,647,3533,021,462
326,383,168298,687,382264,887,080245,851,604
94,846,65196,965,18294,432,91596,531,907112,383,729101,879,780109,015,62598,685,323
13,706,78712,463,94013,706,78712,463,940
74,169,39771,460,53073,593,77170,938,985
295,106,564282,769,432290,749,098278,620,155
621,489,732581,456,814555,636,178524,471,759
(28,558,278)(27,591,636)(25,335,391)(24,656,655)
592,931,454553,865,178530,300,787499,815,104
52,246,29551,220,27052,246,29551,220,270
52,246,29551,220,27052,246,29551,220,270
645,177,749605,085,448582,547,082551,035,374
41(1)
2023
(2)
2023
20221231
2023
20221231
129,752,069110,725,271128,282,978109,036,831180,759,267171,484,835129,234,156128,875,323259,154,887252,180,788248,766,568241,630,085104,069,80498,286,190101,598,77196,149,790
673,736,027632,677,084607,882,473575,692,029
(3)
202363020221231202363020221231
%%%%
82,791,40112.2972,536,20911.4637,894,8696.2335,031,3656.0976,479,41211.3571,087,65611.2470,471,24311.5964,703,33911.2470,521,07610.4765,147,89610.3067,765,05711.1563,333,83511.0034,516,7525.1231,349,5844.9634,496,8245.6731,327,7475.4428,665,8454.2631,762,8685.0228,665,8454.7231,762,8685.5227,170,4214.0325,723,8224.0725,158,5364.1423,427,6594.0726,543,7893.9422,268,9073.5223,092,7953.8018,853,8733.279,756,1171.458,562,2141.359,382,1871.548,260,0941.436,969,3981.036,834,1801.086,840,7271.136,733,8071.173,523,2690.524,403,7210.703,523,2690.584,403,7210.762,604,1400.392,285,1380.362,390,0690.392,247,1200.391,835,7940.272,098,9580.331,382,5090.231,684,8550.297,252,0491.085,846,4990.926,069,4451.005,301,5910.93
378,629,46356.20349,907,65255.31317,133,37552.17297,071,87451.60295,106,56443.80282,769,43244.69290,749,09847.83278,620,15548.40
673,736,027100.00632,677,084100.00607,882,473100.00575,692,029100.00
(4)
2023630
625,442362,623244,97727,6031,260,645659,090512,255659,305515,5612,346,2112,159,6741,622,1831,778,36660,4495,620,67287,34369,40049,5242,695208,962
3,531,5492,566,4612,732,172606,3089,436,490
20221231
477,414437,295221,82547,9541,184,488973,792428,928896,687525,4352,824,8421,263,7492,494,693485,24745,7404,289,42964,105–51,2191,000116,324
2,779,0603,360,9161,654,978620,1298,415,083
2023
(4)
2023630
623,043360,877242,83427,3681,254,122656,261318,905585,325514,9722,075,4632,135,0531,599,8161,676,74457,7815,469,394
68,22369,40049,5242,695189,842
3,482,5802,348,9982,554,427602,8168,988,821
20221231
476,054435,340220,68847,8941,179,976970,411427,284784,082524,8792,706,6561,247,2142,393,318476,29945,5484,162,379
64,105–51,2191,000116,324
2,757,7843,255,9421,532,288619,3218,165,335
(5)
(a)
2023112023630
20231114,175,8566,246,5697,169,21127,591,636
333,280(311,586)(21,694)–(108,764)225,028(116,264)–(48,754)(373,946)422,700–1,370,728118,784(120,505)1,369,007
––(1,927,007)(1,927,007)––1,524,6421,524,642
202363015,722,3465,904,8496,931,08328,558,278
2022
20221112,704,1884,212,7457,914,56924,831,502
997,610(951,037)(46,573)–(635,650)672,246(36,596)–(105,531)(1,598,263)1,703,794–1,215,2393,910,8782,586,8627,712,979
––(7,064,831)(7,064,831)––2,111,9862,111,986
2022123114,175,8566,246,5697,169,21127,591,636
2023
(5)
(a)
2023112023630
20231112,044,7595,889,6976,722,19924,656,655
331,780(310,286)(21,494)–(92,430)142,313(49,883)–(47,711)(286,724)334,435–1,132,152229,762(263,539)1,098,375
––(1,927,010)(1,927,010)––1,507,3711,507,371
202363013,368,5505,664,7626,302,07925,335,391
2022
20221111,232,2163,897,4297,383,65522,513,300
973,997(927,978)(46,019)–(607,093)640,723(33,630)–(104,233)(1,586,933)1,691,166–549,8723,866,4562,664,4267,080,754––(7,030,827)(7,030,827)––2,093,4282,093,428
2022123112,044,7595,889,6976,722,19924,656,655
1(1)
(5)
(b)
2023112023630
20231112,532–1,00013,532
––––––––––––953––953
202363013,485–1,00014,485
2022
2022116,404–1,0007,404
–––6,128––6,128
2022123112,532–1,00013,532
1(1)
2023
2023
20221231
2023
20221231
(1)104,146,65165,835,694115,925,75877,489,548
(2)376,325,700401,141,674376,325,700401,141,674
(3)132,516,695105,372,759103,900,32077,152,680
(4)1,153,861632,5971,153,861632,597
614,142,907572,982,724597,305,639556,416,499
(1)
2023
20221231
2023
20221231
7,456,2527,924,9287,456,2527,924,9281,957,676745,518––1,321,3341,592,0411,321,3341,592,041
686,745727,612686,745727,612
11,422,00710,990,0999,464,33110,244,581
52,921,85316,047,57052,921,85316,047,57031,779,46030,206,13331,658,50229,633,160
6,286,5247,346,42414,638,21914,618,549
970,824970,824931,190931,190395,230262,0145,953,5406,014,498370,75312,630358,123–
92,724,64454,845,595106,461,42767,244,967
104,146,65165,835,694115,925,75877,489,548
(2)
2023
20221231
193,810,987175,704,31658,221,05865,122,34157,856,12468,597,13944,998,35045,365,814
354,886,519354,789,610
12,856,89930,833,976
7,805,61813,811,1673,373,1684,022,227
24,035,68548,667,370
(2,596,504)(2,315,306)
376,325,700401,141,674
41(1)
2023
(2)
2023112023630
202311686,3346,6691,622,3032,315,306
–––(235,770)362516,606281,198
2023630450,5647,0312,138,9092,596,504
2022
2022111,188,7018,9481,067,8372,265,486
7,582(7,582)––
(995)995––(31,567)–31,567–(477,387)4,308522,89949,820
20221231686,3346,6691,622,3032,315,306
(2)
2023112023630
202311686,3346,6691,622,3032,315,306
–––(235,770)362516,606281,198
2023630450,5647,0312,138,9092,596,504
2022
2022111,188,7258,9481,067,8372,265,510
7,582(7,582)––
(995)995––(31,567)–31,567–(477,411)4,308522,89949,796
20221231686,3346,6691,622,3032,315,306
1(1)
2023
(3)
2023
20221231
2023
20221231
73,345,65672,155,97646,977,94046,082,06423,190,68814,330,37723,190,68814,330,37713,397,67412,128,61011,149,0159,982,443
8,209,9794,446,1208,209,9794,446,120
118,143,997103,061,08389,527,62274,841,004
14,372,6982,311,67614,372,6982,311,676
132,516,695105,372,759103,900,32077,152,680
41(1)
(3)
2023112023630
20231111,160––11,160
–––11,525––11,525
202363022,685––22,685
2022
202211610––610
–––10,550––10,550
2022123111,160––11,160
2023
(3)
2023112023630
20231111,052––11,052
–––11,475––11,475
202363022,527––22,527
2022
202211490––490
–––10,562––10,562
2022123111,052––11,052
1(1)
(4)
2023
20221231
1,080,272568,378
73,58964,219
1,153,861632,597
2023
20221231
2023
20221231
(1)––5,403,3795,403,379
(2)437,584454,685437,584454,685
437,584454,6855,840,9635,858,064
2023
(1)
2023
20221231
2,090,0002,090,0002,000,0002,000,000200,280200,280180,000180,000169,269169,269110,550110,550106,370106,370102,000102,00093,42093,42089,61089,61083,10083,10068,70068,70059,08059,08051,00051,000
5,403,3795,403,379
(2)
2023112023630
454,685(17,101)437,584–
2022
451,4323,253454,685–
2023117,712,5751,575,56885,0521,223,47810,596,673
22,140140,144–173,750336,034114,688–4,727737120,152(26,017)(28,897)(2,681)(35,068)(92,663)
20236307,823,3861,686,81587,0981,362,89710,960,196
202311(4,317,385)(1,216,447)(72,801)(764,372)(6,371,005)
(202,311)(79,369)(1,649)(49,451)(332,780)
25,08428,0432,60133,97789,705
2023630(4,494,612)(1,267,773)(71,849)(779,846)(6,614,080)
2023113,395,190359,12112,251459,1064,225,668
20236303,328,774419,04215,249583,0514,346,116
2022117,548,7501,533,66594,3041,186,89810,363,617
29,40687,689–89,617206,712219,1683,9031,5415,210229,822(84,749)(49,689)(10,793)(58,247)(203,478)
202212317,712,5751,575,56885,0521,223,47810,596,673
202211(3,965,900)(1,086,825)(80,207)(723,541)(5,856,473)
(412,499)(177,700)(3,063)(97,080)(690,342)
61,01448,07810,46956,249175,810
20221231(4,317,385)(1,216,447)(72,801)(764,372)(6,371,005)
2022113,582,850446,84014,097463,3574,507,144
202212313,395,190359,12112,251459,1064,225,668
2023
2023117,514,5341,543,78177,195839,8449,975,354
22,100139,333–7,808169,241112,889–4,320380117,589(24,341)(27,221)(2,337)(31,703)(85,602)
20236307,625,1821,655,89379,178816,32910,176,582
202311(4,242,175)(1,196,989)(66,392)(689,622)(6,195,178)
(197,665)(76,840)(1,451)(27,480)(303,436)
25,08326,4182,26730,74584,513
2023630(4,414,757)(1,247,411)(65,576)(686,357)(6,414,101)
2023113,272,359346,79210,803150,2223,780,176
20236303,210,425408,48213,602129,9723,762,481
2022117,329,4701,505,05686,447860,2979,781,270
44,73084,418–32,311161,459216,0223,9031,5415,210226,676(75,688)(49,596)(10,793)(57,974)(194,051)
202212317,514,5341,543,78177,195839,8449,975,354
202211(3,890,979)(1,072,048)(74,154)(684,615)(5,721,796)
(403,899)(172,930)(2,707)(60,992)(640,528)
52,70347,98910,46955,985167,146
20221231(4,242,175)(1,196,989)(66,392)(689,622)(6,195,178)
2022113,438,491433,00812,293175,6824,059,474
202212313,272,359346,79210,803150,2223,780,176
20236302022123120236302023630
4.47202212313.02
202363020231120236300.33
0.2420220.620.43
1.421.03202212311.23
0.92
2023
202311551,992426,217978,209
–50,40150,401(10,933)(881)(11,814)
2023630541,059475,7371,016,796
202311(197,167)(201,104)(398,271)
(6,543)(30,302)(36,845)63685748
2023630(203,647)(230,721)(434,368)
202311354,825225,113579,938
2023630337,412245,016582,428
202211552,499371,845924,344
44454,40954,853
(951)(37)(988)
20221231551,992426,217978,209
202211(183,449)(164,237)(347,686)
(14,072)(36,886)(50,958)35419373
20221231(197,167)(201,104)(398,271)
202211369,050207,608576,658
20221231354,825225,113579,938
(1)
2023630
41,514,04510,011,267––10,011,267
3,561,758883,752––883,752
859,850214,869––214,869411,595102,899––102,89971,75417,938––17,93863,54015,885(154,463)(38,616)(22,731)43,07010,768(889,364)(222,341)(211,573)264,71566,179(590,699)(147,675)(81,496)
46,790,32711,323,557(1,634,526)(408,632)10,914,925
20221231
40,026,4389,731,170––9,731,170
2,766,914685,041––685,041878,784219,602––219,602304,14476,036––76,03673,05218,263––18,26373,33218,333(155,916)(38,979)(20,646)536,148134,037––134,037211,62852,907(492,336)(123,084)(70,177)
44,870,44010,935,389(648,252)(162,063)10,773,326
2023
(2)
2023112023630
9,731,170283,192(3,095)10,011,267685,041198,711–883,752219,602(4,733)–214,86976,03626,863–102,89918,263(325)–17,938(20,646)(2,085)–(22,731)134,037(96,449)(249,161)(211,573)(70,177)(11,319)–(81,496)
10,773,326393,855(252,256)10,914,925
2022
8,495,7901,239,574(4,194)9,731,170
632,38152,660–685,041244,937(3,654)(21,681)219,60276,365(329)–76,03618,912(649)–18,263(15,671)(4,975)–(20,646)(185,182)134,517184,702134,037
(80,178)10,001–(70,177)
9,187,3541,427,145158,82710,773,326
2023
20221231
(1)1,034,229948,432
461,510–
(2)38,88538,970
28,27833,350249,485149,893
1,812,3871,170,645
(220,242)(116,348)
1,592,1451,054,297
(1)
2023
20221231
11943,995850,23412237,05645,92623311,34010,785341,83841,487
1,034,229948,432
(2) 20236303,880202212313,913
2023
2023112023630
/
29,704(3,838)–5,866
328,12613,802–41,928
100(100)––57,470(5,634)–1,836627,591,6361,369,007(402,365)28,558,278613,532953–14,48572,315,306281,198–2,596,504711,16011,525–22,68513116,34859,11844,776220,242
30,093,3821,726,031(357,589)31,461,824
2022
/
214,775(5,071)–9,704
334,383(6,257)–28,126
–100–10052327,238–7,470624,831,5027,712,979(4,952,845)27,591,63667,4046,128–13,53272,265,48649,820–2,315,306761010,550–11,1601339,97175,471906116,348
27,194,3637,850,958(4,951,939)30,093,382
202363043920221231
2023
20221231
2023
20221231
14,575,6853,045,42514,818,3573,409,12134,395,63348,799,04234,493,94848,924,542
48,971,31851,844,46749,312,30552,333,663
2023
20221231
2023
20221231
49,900,67837,754,4799,367,5645,321,256
4,189,9683,930,213––
54,090,64641,684,6929,367,5645,321,256
2023
2023
20221231
2023
20221231
30,815,13117,996,01619,485,3896,692,50923,176,74324,469,60623,176,74324,469,606
53,991,87442,465,62242,662,13231,162,115
2023
20221231
2023
20221231
98,471,914104,856,77598,208,031104,625,596137,454,969145,893,555137,234,374145,658,071
235,926,883250,750,330235,442,405250,283,667
52,846,40636,225,15552,750,73236,060,134604,006,952531,457,655602,346,080530,042,016
656,853,358567,682,810655,096,812566,102,150
7,994,6514,611,9227,994,6514,611,9221,103,4881,223,5681,074,6181,194,471233,412308,601233,412308,601
62,64267,42862,64267,428289,733293,073289,273292,614
9,683,9266,504,5929,654,5966,475,036
17,8989,02217,4328,555
902,482,065824,946,754900,211,245822,869,408
2023
20221231
(1)2,530,7442,704,245
(2)100,060100,060
(3)2,399,9912,384,904
(4)85,026103,960
5,115,8215,293,169
(1)
2023112023630
2,368,1781,992,950(2,190,392)2,170,736
–51,032(51,032)––145,758(145,758)––24,759(24,759)––4,725(4,725)––63(63)––190,088(190,088)–336,067102,913(78,972)360,008
2,704,2452,512,288(2,685,789)2,530,744
2022
2,212,4373,792,354(3,636,613)2,368,178
–180,261(180,261)––298,463(298,463)––25,216(25,216)––9,580(9,580)––112(112)––392,048(392,048)–295,815130,961(90,709)336,067
2,508,2524,828,995(4,633,002)2,704,245
2023
(2)
2023112023630
–240,672(240,672)–100,06092,283(92,283)100,060
100,060332,955(332,955)100,060
2022
–474,774(474,774)–100,060189,227(189,227)100,060
100,060664,001(664,001)100,060
(3)
??
?
(3)
(a)
2023
20221231
3.25%3.25%
2.50%2.50%
6.00%6.00%
7.00%7.00%
4.50%4.50%
2010-2013)(b)
202311
202211
26,48028,420(i)–450
39,71038,650
66,19067,520
(i)–(80)
–(80)
66,19067,440
2023
(3)
(c)
2023
20221231
2,399,9912,384,904
202311
2022
2,384,9042,426,844
39,71077,600
(i)–(86,690)
26,48056,840(i)–1,740
(51,103)(91,430)
2,399,9912,384,904
(i)
(4)
2023116302022
0.110.192022
0.43
2023
20221231
2023
20221231
736,917654,438620,370539,277412,449414,246368,533399,97742,9107,32042,4356,60427,01024,08625,92722,63233,12820,88132,34419,829
1,252,4141,120,9711,089,609988,319
2023
20221231
2023
20221231
310,887191,738310,878191,731121,709112,406121,709112,406
432,596304,144432,587304,137
(1)
2023
20221231
126,059,564143,558,606
19,246,93327,510,570
145,306,497171,069,176
2023
(2)
2023112023630
(a)143,558,606112,930,000(132,003,970)1,574,928126,059,564(b)27,510,5702,000,000(10,625,485)361,84819,246,933
171,069,176114,930,000(142,629,455)1,936,776145,306,497
2022
(a)202,866,702219,371,099(282,530,000)3,850,805143,558,606(b)22,387,7086,997,906(2,668,100)793,05627,510,570
225,254,410226,369,005(285,198,100)4,643,861171,069,176
2023112023630
(a)143,558,606112,930,000(132,003,970)1,574,928126,059,564(b)27,510,5702,000,000(10,625,485)361,84819,246,933
171,069,176114,930,000(142,629,455)1,936,776145,306,497
2022
(a)202,866,702219,371,099(282,530,000)3,850,805143,558,606(b)20,434,2016,997,906(695,900)774,36327,510,570
223,300,903226,369,005(283,225,900)4,625,168171,069,176
(2)
(a) 202363096
36620221231162365(b)
2023
20221231
20231“”(i)–2,061,88420233
(ii)–8,184,089202311
(iii)2,045,9912,010,05520246
(iv)3,005,7603,055,39120257
(v)5,142,5625,069,842202512
(vi)2,032,7382,003,73020264“”(vii)2,010,074–20296
(viii)5,009,8085,125,579
19,246,93327,510,570
(i) 202019“”
3.20%
(ii) 2020312
2.89%
(iii) 2020115
3.60%
(iv) 202163
3.29%
2023
(2)
(b)
(v) 202275
2.93%
(vi) 2022126
3.00%
(vii) 2023424“”
2.90%
(viii) 2019613
4.60%
2024614
2023
20221231
(1)6,482,4807,217,770
(2)393,806519,945
303,071490,35387,32143,073
(3)32,89832,898
65,51924,749
7,365,0958,328,788
(1)
2023
20221231
4,149,0033,709,2111,017,4212,354,433197,736322,1961,118,320831,930
6,482,4807,217,770
(2)
2023
20221231
323,291448,165(a)70,51571,780
393,806519,945
(a) 201040
(3)
20236300.75% 20221231
0.75%202363020
2023
2023
20221231
A18,843,6648,843,664H12,513,3362,513,336
11,357,00011,357,000
2023
20221231
5,997,6485,997,648
(1)
2021 24/08/20214.00%100404,0002022 28/04/20223.90%100202,000
(2)
5,998
(2)
202242820“”
10053.90%5
202182440“”
10054.00%5
2023
(3)
2021
403,998,338––403,998,3382022
201,999,310––201,999,310
605,997,648––605,997,648
(4)
2023
20221231
117,865,888113,283,393111,868,240107,285,745
5,997,6485,997,6481,867,2521,732,7591,867,2521,732,759
2023
20221231
(1)/(2)20,338,38920,338,389
2023
20221231
(2)20,437,76820,437,768
(1)
(2) 20109.102010
H77.06201732.912019A85.31
202311630
(576,208)–––––(576,208)(89,378)(59,458)–14,864(44,594)–(133,972)
(274,979)1,265,080(208,974)(264,026)792,080–517,101
18,59512,378–(3,094)9,284–27,879
(921,970)1,218,000(208,974)(252,256)756,770–(165,200)
2023
202311630
(575,800)–––(575,800)(89,378)(59,459)–14,865(44,594)(133,972)
(467,637)799,313(3,873)(198,860)596,580128,943
18,51412,328–(3,082)9,24627,760
(1,114,301)752,182(3,873)(187,077)561,232(553,069)
2022
(641,232)86,690–(21,681)65,024(15)(576,208)
34,451(165,106)–41,277(123,829)–(89,378)
155,298(169,090)(404,612)143,425(430,277)–(274,979)
6,01116,778–(4,194)12,584–18,595
(445,472)(230,728)(404,612)158,827(476,498)(15)(921,970)
2022
(640,885)86,780–(21,695)65,085(575,800)34,451(165,106)–41,277(123,829)(89,378)
151,546(535,784)(289,793)206,394(619,183)(467,637)
5,92116,790–(4,197)12,59318,514
(448,967)(597,320)(289,793)221,779(665,334)(1,114,301)
2022118,669,8844,260,79412,930,678
911,137–911,137
202212319,581,0214,260,79413,841,815
2023119,581,0214,260,79413,841,815
–––
20236309,581,0214,260,79413,841,815
10%50%
2023
2023
2022
2023
2022
17,848,93215,881,39716,892,91115,227,334
1,236,8641,967,5351,124,4231,665,577
19,085,79617,848,93218,017,33416,892,911
2012330[2012] 201.5%
2023
2022
2023
2022
44,821,57940,452,32042,245,35438,738,3396,986,01510,275,5746,377,8369,111,372
–(911,137)–(911,137)(1,236,864)(1,967,535)(1,124,423)(1,665,577)
50,570,73047,849,22247,498,76745,272,997(3,082,290)(2,867,643)(3,082,290)(2,867,643)
(78,000)(160,000)(78,000)(160,000)
47,410,44044,821,57944,338,47742,245,354
(1) 2023330202210%
9.1111.24
113.570.2714
30.8220235252022 20234260.78
(2) 2022330202110%
8.6116.66
113.570.2525
28.6820225262021 20228241.60
2023
2022
2023
2022
7,094,4786,996,4005,379,0915,428,2727,161,6867,530,6987,038,7257,411,973
435,159391,328435,159391,3288,567,2138,791,6858,252,0428,766,5451,173,9361,405,3021,249,2541,477,352406,896415,884405,948415,011286,390328,532286,390328,53268,335117,16154,237109,187
25,194,09325,976,99023,100,84624,328,200
(8,284,547)(7,872,228)(8,258,157)(7,849,818)(1,936,776)(2,687,603)(1,936,776)(2,668,909)(1,061,887)(1,090,479)(1,061,072)(1,088,089)(748,883)(677,904)(147,435)(87,991)(579,926)(305,262)(580,894)(306,599)(535,717)(550,256)(535,717)(550,256)
(2,786)(2,415)(2,177)(1,910)
(13,150,522)(13,186,147)(12,522,228)(12,553,572)
12,043,57112,790,84310,578,61811,774,628
2023
2023
2022
2023
2022
425,756345,853419,075345,601286,125156,814286,123156,74091,438273,694––83,84768,47583,72868,411326,152364,677326,084364,578
1,213,3181,209,5131,115,010935,330
(181,301)(135,523)(181,301)(135,489)(12,753)(11,479)(11,387)(10,651)(26,946)(23,612)(26,878)(23,416)
(221,000)(170,614)(219,566)(169,556)
992,3181,038,899895,444765,774
2023
2022
2023
2022
739,957660,593739,957660,593
(153)–(153)–122,992302,120480,791302,12015,61663,33815,61663,338208,974280,2353,873280,014
(165)–(165)–
(17,101)(27,959)(17,101)(27,959)
2,400–2,4004,762
1,072,5201,278,3271,225,2181,282,868
2023
2022
2023
2022
435,40623,998563,42126,356(5,535)(15,598)(5,535)(15,598)
(41)–(41)–
429,8308,400557,84510,758
2023
2022
2023
2022
2,911,4332,703,3992,822,9492,655,3181,268,447995,9261,230,073962,458
(1)344,153362,431327,772345,770
36,84524,43635,98624,198
6,4247,4864,8655,802
(2)10,9638,45512,0806,094
60,38753,38359,60452,610
4,638,6524,155,5164,493,3294,052,250
(1)(2)
2023
2023
2022
2023
2022
1,369,0074,025,3091,098,3753,808,341
9535,1499535,149
1,369,9604,030,4581,099,3283,813,490
281,198(404,789)281,198(404,813)
11,5253,47611,4753,406
292,723(401,313)292,673(401,407)
119,149(11,046)119,147(11,046)
59,1183,96659,1183,96613,802(1,536)11,8603,130(5,634)4,611(5,634)4,611(3,838)(5,856)(3,080)(5,892)
(100)239(100)239
1,845,1803,619,5231,573,3123,407,091
(1)
2023
2022
2023
2022
1,490,7571,803,2161,229,9581,591,164
(393,855)(937,564)(262,247)(895,735)
1,096,902865,652967,711695,429
(2)
2023
2022
2023
2022
8,217,4107,361,9407,345,5476,389,918
25%
2,054,3531,840,4851,836,3871,597,48015%
(75,308)(68,538)––(a)(956,321)(937,021)(948,889)(931,754)(b)68,17429,70367,17329,703
6,0041,02313,040–
1,096,902865,652967,711695,429
(a)(b)
2023
202311
202211
(1)6,908,0156,378,968
(2)11,357,00011,357,000
0.610.56
202311630202211630(1)
202311
202211
6,986,0156,378,968
(78,000)–
6,908,0156,378,968
(2)
202311
202211
11,357,00011,357,000
––
11,357,00011,357,000
(1)
2023
2022
2023
2022
7,120,5086,496,288 6,377,8365,694,4891,845,1803,619,523 1,573,3123,407,091365,193379,077327,772345,77036,84524,43635,98624,1986,4247,4864,8655,802(3,283)(6,222)(3,310)(6,222)(429,830)(8,400) (557,845)(10,758)(41,225)(53,692) (41,225)(53,692)(863,030)(1,137,252) (1,015,728)(1,141,793)(8,567,213)(8,791,685) (8,252,042)(8,766,545)1,936,7762,687,603 1,936,7762,668,909(393,855)(937,564) (262,247)(895,735)(88,239,003)(32,718,371)(75,626,595)(25,619,607)107,267,56694,930,28696,009,72082,477,515
20,041,05364,491,51320,507,27558,129,422
(2)
2023
20221231
2023
20221231
27,416,81731,518,34226,070,69629,552,686
(31,518,342)(35,785,425)(29,552,686)(35,296,043)
(4,101,525)(4,267,083)(3,481,990)(5,743,357)
2023
(3)
2023
20221231
2023
20221231
2,928,8173,093,4792,911,8873,080,0415,608,8922,671,4835,551,3772,626,680
8,731,81410,037,9397,714,4217,969,3247,803,9947,450,0007,750,0007,650,000
2,343,3008,265,4412,143,0118,226,641
27,416,81731,518,34226,070,69629,552,686
(1)
202363020221231
145,983,800128,869,527125,605,969108,569,42123,157,20823,176,74324,528,43124,469,606
169,141,008152,046,270150,134,400133,039,027
202363020221231
134,654,058117,539,786114,302,46297,265,91423,157,20823,176,74324,528,43124,469,606
157,811,266140,716,529138,830,893121,735,520
(2)
2023630
2.09202212312.072023
63020221231
2023116302022116300.06
2023630154.3020221231
139.60
2023
(1)
2023
20221231
2023
20221231
2023
20221231
58.5%58.5%58.5%58.5%200,000200,000201081%81%81%81%100,000100,000201090%90%90%90%200,000200,0002010100%100%100%100%100,000100,000201281%81%81%81%100,000100,0002013
82.26%82.26%82.26%82.26%62,00062,0002013
59%59%59%59%100,000100,000201393%93%93%93%100,000100,000201385%85%85%85%200,000200,000201390%90%90%90%100,000100,000201380%80%80%80%2,500,0002,500,000201451%51%51%51%200,000200,000201590%90%90%90%200,000200,0002016100%100%100%100%2,000,0002,000,0002020
(2)
2023630
209.7220221231
213.80
2023
20221231
437,584454,685
(1)
30.00%30.00%1,500,0002020
2023
(2)
2023
20221231
437,584454,685
202311
202211
(57,003)(27,959)
––
(57,003)(27,959)
(1)
“”
20236301,133.75202212311,303.35
2023630
0.9120226303.61
2023116302022
(1)
2023116302022(2)
2023630
–52,920,0441,542,93754,462,98130,628,097––30,628,0977,257,3481,234,259–8,491,607
395,230––395,230
38,280,67554,154,3031,542,93793,977,915
20221231
–63,773,961863,92064,637,88128,933,676––28,933,6768,317,2482,375,750–10,692,998262,014––262,014
37,512,93866,149,711863,920104,526,569
2023
2023112023630
6,577,938309,2775,156,356–12,043,571(2,271,890)5,580,982(3,309,092)––
4,306,0485,890,2591,847,264–12,043,571
246,858628,217338,243–1,213,318(23,279)(173,845)(23,876)–(221,000)
223,579454,372314,367–992,318
––1,087,221(14,701)1,072,52063,913136,79341,836–242,542
––429,830–429,830
––41,225–41,22533,9887832345,20240,2078651,852566–3,283
4,628,3936,484,0593,762,543(9,499)14,865,496
(44,305)(43,685)(58,837)–(146,827)(1,271,375)(2,274,502)(1,092,775)–(4,638,652)(417,992)(1,096,482)(330,706)–(1,845,180)(21,040)–––(21,040)
(1,754,712)(3,414,669)(1,482,318)–(6,651,699)
2,873,6813,069,3902,280,225(9,499)8,213,797
1,7623,7711,152–6,685
(810)(1,733)(529)–(3,072)
2,874,6333,071,4282,280,848(9,499)8,217,410
–––(1,096,902)(1,096,902)
2,874,6333,071,4282,280,848(1,106,401)7,120,508
128,784186,85492,824–408,462
137,557238,556118,507–494,620
2023
2023630
334,244,256284,470,231802,665,97816,970,5041,438,350,969
168,622,227744,682,232403,232,0792,081,2911,318,617,829
17,232,37026,381,330––43,613,700
2022112022630
6,430,8741,158,8405,201,129–12,790,843(1,923,515)4,953,625(3,030,110)––
4,507,3596,112,4652,171,019–12,790,843
319,375470,270419,868–1,209,513(30,925)(120,572)(19,117)–(170,614)
288,450349,698400,751–1,038,899
––1,306,286(27,959)1,278,32740,12853,97623,805–117,909
––8,400–8,400
––53,692–53,69228,1236852886,11035,2062,1182,8481,256–6,222
4,866,1786,519,6723,965,497(21,849)15,329,498
(41,497)(43,698)(59,129)–(144,324)(1,360,845)(1,745,532)(1,049,139)–(4,155,516)(2,671,558)(1,351,820)403,855–(3,619,523)
(16,646)–––(16,646)
(4,090,546)(3,141,050)(704,413)–(7,936,009)
775,6323,378,6223,261,084(21,849)7,393,4893,4824,6832,065–10,230
(14,218)(19,125)(8,436)–(41,779)
764,8963,364,1803,254,713(21,849)7,361,940–––(865,652)(865,652)
764,8963,364,1803,254,713(887,501)6,496,288
146,380163,293101,326–410,999
69,37187,46454,176–211,011
2023
2022630
298,979,219264,115,090736,519,84316,201,2131,315,815,365
168,881,468661,730,547371,702,2992,292,6381,204,606,952
14,099,28026,128,796––40,228,076
2023
20221231
26,381,33025,118,06413,058,5749,490,259
2,675,9002,990,6361,497,896339,228
43,613,70037,938,187
2023
20221231
504,631585,580
2023
20221231
6,147,0915,393,896
202363020221231
2023630
38.372022123139.53
2023
2023630
19.012022630
16.85
“”
(1)
2023
(1)
3090
(1)
D
(PD)(EAD)(LGD)
2023
(1)
(1)
202363020246(GDP)
4.4%-6.6%
2023630
202363010%10%
6.8410%
10%14.72
2022123110%10%
7.1610%
10%14.34
2023
(2)
2023
20221231
54,038,63449,800,5499,805,21112,028,44991,067,63682,638,207108,27516,3142,536,9228,457,236645,177,749605,085,448103,788,52865,835,694376,325,700401,141,674132,516,695105,372,759
1,394,517908,051
1,416,759,8671,331,284,381
43,302,81337,746,449
1,460,062,6801,369,030,830
“”“”“”“”
“”
“”“”
“”
(2)
2023630
513,085,6901,453,369–514,539,059
82,143,49312,585,164–94,728,657
–3,473,322–3,473,322––8,748,6948,748,694
595,229,18317,511,8558,748,694621,489,732(15,722,346)(5,904,849)(6,931,083)(28,558,278)
579,506,83711,607,0061,817,611592,931,454
20221231
480,491,197960,762–481,451,959
74,847,84510,837,640–85,685,485
–4,977,263–4,977,263––9,342,1079,342,107
555,339,04216,775,6659,342,107581,456,814(14,175,856)(6,246,569)(7,169,211)(27,591,636)
541,163,18610,529,0962,172,896553,865,178
2023
(3)
2023630
2023630
54,038,634––54,038,634––––9,811,077––9,811,077(5,866)––(5,866)91,109,564––91,109,564(41,928)––(41,928)2,538,758––2,538,758(1,836)––(1,836)595,229,18317,511,8558,748,694621,489,732(15,722,346)(5,904,849)(6,931,083)(28,558,278)374,750,847798,1893,373,168378,922,204(450,564)(7,031)(2,138,909)(2,596,504)1,384,09836,914189,8671,610,879(38,643)(11,371)(166,348)(216,362)
1,128,862,16118,346,95812,311,7291,159,520,848(16,261,183)(5,923,251)(9,236,340)(31,420,774)
52,245,295–1,00052,246,295(13,485)–(1,000)(14,485)132,516,695––132,516,695(22,685)––(22,685)
184,761,990–1,000184,762,990(36,170)–(1,000)(37,170)
43,396,089121,66495,94743,613,700(267,031)(26,247)(17,609)(310,887)
(3)
20221231
20221231
49,800,549––49,800,549––––12,038,153––12,038,153(9,704)––(9,704)82,253,986––82,253,986(28,126)––(28,126)8,464,706––8,464,706(7,470)––(7,470)555,339,04216,775,6659,342,107581,456,814(14,175,856)(6,246,569)(7,169,211)(27,591,636)399,339,551744,2613,373,168403,456,980(686,334)(6,669)(1,622,303)(2,315,306)948,432–72,0541,020,486(53,956)–(58,479)(112,435)
1,108,184,41917,519,92612,787,3291,138,491,674(14,961,446)(6,253,238)(8,849,993)(30,064,677)
412,347––412,347(100)––(100)51,219,270–1,00051,220,270(12,532)–(1,000)(13,532)105,372,759––105,372,759(11,160)––(11,160)
157,004,376–1,000157,005,376(23,792)–(1,000)(24,792)
37,751,494137,86448,82937,938,187(152,252)(29,549)(9,937)(191,738)
2023
(4)
(a)
6 (3)(b)
2023630
AAA7,106,205128,103,30024,892,540160,102,045AA639,56210,396,224420,83911,456,625
686,745128,341,99712,758,519141,787,2611,321,33456,210,59573,345,656130,877,5851,668,16128,031,4636,726,44336,426,067
–3,802,940–3,802,94031,779,460––31,779,46052,921,85312,856,89914,372,69880,151,450
7,257,3483,373,168–10,630,516
395,230––395,230
12,6307,805,618–7,818,248
103,788,528378,922,204132,516,695615,227,427
(4)
(b)
20221231
AAA23,231,494106,283,37218,446,870147,961,736AA1,486,52239,486,5801,859,84642,832,948
727,612175,704,31612,128,610188,560,5381,592,04162,243,67272,155,976135,991,689
–814,940331,9811,146,921–1,090,706329,5241,420,23030,206,133––30,206,133
––119,952119,9528,317,2484,022,227–12,339,475
262,014––262,01412,63013,811,167–13,823,797
65,835,694403,456,980105,372,759574,665,433
(5)
2023630
2.51202212312.1390
0.10202212310.14
2023
(6)
2023
20221231
5,444,6295,002,2503,305,0654,181,480
8,749,6949,183,730
2009
(1)
(1)
(a)
2023630
331155
3,029,40253,938,049–––56,967,451
13,3249,353,001429,8958,991–9,805,211797,91834,659,53555,610,183––91,067,636108,275––––108,275
1,9202,535,002–––2,536,922i2,067,193109,739,759428,388,76087,192,51517,789,522645,177,749ii48,789,32889,280,06086,537,555186,559,054202,976,910614,142,907
1,394,517––––1,394,517
56,201,877299,505,406570,966,393273,760,560220,766,4321,421,200,668
648,42016,137,02076,961,597––93,747,037276,96738,394,35110,300,000––48,971,318457,83617,951,39934,081,4111,600,000–54,090,6465,666,003––––5,666,003A28,589––––28,589
123,97650,671,9713,195,927––53,991,87414,307,629343,639,919340,435,288204,099,229–902,482,065251,56368,065,10962,993,6488,997,0824,999,095145,306,497–11,65940,92586,32028,970167,8746,872,872–––32,8986,905,770
28,633,855534,871,428528,008,796214,782,6315,060,9631,311,357,673
27,568,022(235,366,022)42,957,59758,977,929215,705,469109,842,995
2023
(1)
(a)
20221231
331155
3,246,19249,647,836–––52,894,028
15,25011,229,389783,810––12,028,449816,17535,337,97646,484,056––82,638,20716,314––––16,3147,8358,449,401–––8,457,236i1,939,600303,355,100192,466,80189,727,65217,596,295605,085,448ii46,757,79786,988,26266,132,386151,691,075221,413,204572,982,724
908,051––––908,051
53,707,214495,007,964305,867,053241,418,727239,009,4991,335,010,457
413,47413,108,58372,871,310––86,393,367218,84414,525,62337,100,000––51,844,467406,63811,392,33928,285,7151,600,000–41,684,6923,175,482–––70,4973,245,979
12,450––––12,450190,32434,392,8487,882,450––42,465,62214,904,819458,683,625152,518,494198,839,816–824,946,754514,96956,353,32799,204,6299,997,3294,998,922171,069,176
–13,47835,60767,43418,866135,3857,751,196–––32,8987,784,094
27,588,196588,469,823397,898,205210,504,5795,121,1831,229,581,986
26,119,018(93,461,859)(92,031,152)30,914,148233,888,316105,428,471
(i) 3202363031.28
2022123127.41
(ii)
(1)
(b)
2023
20221231
100(189,144)492,611100189,046(597,941)
2023
20221231
100(4,134,921)(3,346,570)1004,476,5463,633,982
2023
(1)
(b)
(2)
(2)
(a)
2023630
56,894,96472,42364–56,967,451
9,460,911285,91316,11042,2779,805,21191,067,636–––91,067,63631,23566,5059,655880108,2752,536,922–––2,536,922644,414,416763,333––645,177,749i613,996,660146,247––614,142,907
1,394,517–––1,394,517
1,419,797,2611,334,42125,82943,1571,421,200,668
93,747,037–––93,747,03748,971,318–––48,971,31852,706,2401,384,406––54,090,646
5,666,003–––5,666,0032,50525,170914–28,58953,991,874–––53,991,874902,179,672272,3987429,921902,482,065145,306,497–––145,306,497167,874–––167,874
6,857,25946,620–1,8916,905,770
1,309,596,2791,728,59498831,8121,311,357,673
110,200,982(394,173)24,84111,345109,842,995
43,121,204471,963–20,53343,613,700
2023
(2)
(a)
20221231
52,786,974106,96391–52,894,02811,411,241377,659182,65656,89312,028,44982,638,207–––82,638,2076,4129,902––16,3148,457,236–––8,457,236604,440,925644,523––605,085,448i572,841,073141,651––572,982,724
908,051–––908,051
1,333,490,1191,280,698182,74756,8931,335,010,457
86,393,367–––86,393,36751,844,467–––51,844,46741,580,184104,508––41,684,692
3,245,979–––3,245,9799,6262,824––12,45042,465,622–––42,465,622824,466,731444,61612335,284824,946,754171,069,176–––171,069,176
135,385–––135,3857,740,04544,049––7,784,094
1,228,950,582595,99712335,2841,229,581,986
104,539,537684,701182,62421,609105,428,471
37,362,077561,897–14,21337,938,187
(i)
(2)
(b)
5%5%
2023
20221231
5%14,781(25,676)5%(14,781)25,676
2023
(1)
2023630
11331155
48,407,8728,537,709–21,870–––56,967,451
–8,338,160393,680630,901433,3459,125–9,805,211––11,053,64023,966,00556,047,991––91,067,636––66,9812,61727,87210,805–108,275––2,342,497194,425–––2,536,9223,127,674–37,730,01943,989,365183,457,001195,859,959181,013,731645,177,749a2,758,87238,686,69816,897,95423,367,98286,991,351192,465,891252,974,159614,142,907
24,7341,369,783–––––1,394,517
54,319,15256,932,35068,484,77192,173,165326,957,560388,345,780433,987,8901,421,200,668
––5,368,99310,886,90277,491,142––93,747,037–944,77416,480,13021,168,32910,378,085––48,971,318––7,734,09410,364,93134,376,2141,615,407–54,090,6465,666,003––––––5,666,003
––9,3772,42216,790––28,589––42,739,9968,052,3523,199,526––53,991,874–254,009,72439,379,43949,589,069343,597,935215,905,898–902,482,065––12,811,99455,253,11463,046,2079,185,3745,009,808145,306,497––2,7268,93340,92586,32028,970167,874–2,634,587164,99841,800696,9183,258,531108,9366,905,770
5,666,003257,589,085124,691,747155,367,852532,843,742230,051,5305,147,7141,311,357,673
48,653,149(200,656,735)(56,206,976)(63,194,687)(205,886,182)158,294,250428,840,176109,842,995
(1)
20221231
11331155
47,129,0665,764,962–––––52,894,028–8,783,0711,455,3981,002,048787,932––12,028,449––9,366,16626,385,19046,886,851––82,638,207––17772813,9361,473–16,314––8,457,236––––8,457,2362,741,401–27,917,43034,531,318182,370,165180,517,509177,007,625605,085,448a2,396,09238,040,0557,852,27720,291,87266,785,917156,872,988280,743,523572,982,724
13,576894,475–––––908,051
52,280,13553,482,56355,048,68482,211,156296,844,801337,391,970457,751,1481,335,010,457
––5,477,2148,044,84372,871,310––86,393,367–675,8508,488,9665,422,82637,256,825––51,844,467––1,671,6329,831,50728,565,9501,615,603–41,684,6923,175,482–––––70,4973,245,979––17771811,555––12,450––25,381,3849,164,5407,919,698––42,465,622–274,302,22564,511,907120,184,922155,342,177210,605,523–824,946,754––6,248,35150,351,19999,473,3769,997,3294,998,921171,069,176––6,3217,15735,60767,43418,866135,385–3,566,617240,019358,862525,2823,004,65888,6567,784,094
3,175,482278,544,692112,025,971203,366,574402,001,780225,290,5475,176,9401,229,581,986
49,104,653(225,062,129)(56,977,287)(121,155,418)(105,156,979)112,101,423452,574,208105,428,471
(a)
2023
(2)
2023630
11331155
48,407,8728,537,709–21,870–––56,967,451
–8,338,160393,819633,282438,8189,951–9,814,030––11,065,05424,072,11056,988,827––92,125,991––2,342,976194,425–––2,537,4013,748,482–38,216,12545,443,507194,971,125232,124,445334,390,394848,894,078a2,758,87238,686,69818,374,44626,263,281100,007,375240,015,956289,277,621715,384,249
24,7341,369,783–––––1,394,517
54,939,96056,932,35070,392,42096,628,475352,406,145472,150,352623,668,0151,727,117,717
––5,554,68511,054,46578,261,831––94,870,981–944,77416,497,94821,239,04410,494,688––49,176,454––7,744,67810,416,50934,845,7681,679,387–54,686,3425,666,003––––––5,666,003
––42,749,7668,073,2553,218,147––54,041,168–254,009,72439,415,43949,831,349348,918,939228,663,507–920,838,958––12,830,00055,530,00063,686,04710,744,2775,470,438148,260,762––3,1849,81544,27393,94132,338183,551–2,634,587164,99841,800696,9183,258,531108,9366,905,770
5,666,003257,589,085124,960,698156,196,237540,166,611244,439,6435,611,7121,334,629,989
49,273,957(200,656,735)(54,568,278)(59,567,762)(187,760,466)227,710,709618,056,303392,487,728
––1,341,17262,9231,257,59412,284–2,673,973––(1,283,567)(62,727)(1,241,612)––(2,587,906)––(359)(736)(1,212)––(2,307)
––57,246(540)14,77012,284–83,760
862,59126,381,3302,763,4576,083,9476,433,3941,070,98118,00043,613,700
(2)
20221231
11331155
47,129,0665,764,962–––––52,894,028–8,791,6061,456,2721,007,919795,044––12,050,841––9,377,43326,510,75447,556,680––83,444,867––8,430,233––––8,430,2333,375,542–28,285,02435,521,763194,039,085214,861,508336,525,943812,608,865a2,396,09238,040,0559,328,04623,242,89679,450,227205,324,367321,433,067679,214,750
13,576948,431–––––962,007
52,914,27653,545,05456,877,00886,283,332321,841,036420,185,875657,959,0101,649,605,591
––5,645,1458,407,40473,646,138––87,698,687–675,8508,493,9815,445,35537,635,658––52,250,844––1,673,9719,882,93429,062,8831,706,707–42,326,4953,175,482–1693431,5428,21579,6793,265,430––25,385,4869,186,4677,976,058––42,548,011–274,302,22564,578,277120,632,845157,295,519222,367,558–839,176,424––6,251,88450,524,089100,756,50811,623,9145,459,551174,615,946––6,7037,88238,34273,34221,938148,207–3,566,617240,019358,862525,2823,004,65888,6567,784,094
3,175,482278,544,692112,275,635204,446,181406,937,930238,784,3945,649,8241,249,814,138
49,738,794(224,999,638)(55,398,627)(118,162,849)(85,096,894)181,401,481652,309,186399,791,453
–––15,929778,7679,440–804,136–––(15,919)(776,386)––(792,305)––(177)(386)(1,149)–45(1,667)
––(177)(376)1,2329,4404510,164
1,003,29325,118,0641,360,4582,954,6617,424,52659,17818,00737,938,187
(a)
2023
(1)
2023630
2023630
–94,53013,745108,275––52,246,29552,246,295–11,422,007–11,422,0078,315,60823,463,852–31,779,460
––7,257,3487,257,348–52,921,853–52,921,853–395,230–395,230358,123–12,630370,753
–118,143,997–118,143,997–14,372,698–14,372,698565,138–588,7231,153,861
9,238,869220,814,16760,118,741290,171,777
–(28,589)–(28,589)–(5,666,003)–(5,666,003)
–(5,694,592)–(5,694,592)
(1)
20221231
–14,8411,47316,314––51,220,27051,220,270–10,990,099–10,990,0993,342,68226,863,451–30,206,133
––8,317,2488,317,248–16,047,570–16,047,570–262,014–262,014––12,63012,630–103,061,083–103,061,083–2,311,676–2,311,676624,597–8,000632,597
3,967,279159,550,73459,559,621223,077,634
–(12,450)–(12,450)–(3,245,979)–(3,245,979)
–(3,258,429)–(3,258,429)
(2)
2023
(3)
(4)
(5)
202311630
1,473(2,333)–14,605–13,745(2,333)51,220,270435,15931,78949,500,202(48,941,125)52,246,295–
8,317,24835,649–6,250,875(7,346,424)7,257,34833,685
12,630––––12,630–
8,000––580,723–588,723–
59,559,621468,47531,78956,346,405(56,287,549)60,118,74131,352
2022
4,720(7,967)–4,720–1,473(7,967)26,326,500821,521(65,588)89,095,758(64,957,921)51,220,270–
10,119,419(766,806)–7,346,424(8,381,789)8,317,248(803,864)826,8384,589––(831,427)––
12,630––––12,630–
8,000––––8,000–
37,298,10751,337(65,588)96,446,902(74,171,137)59,559,621(811,831)
2023
2023630
377,986,4029,111,542387,097,944376,325,700
145,543,554–145,543,554145,306,497
20221231
392,569,41015,677,450408,246,860401,141,674
171,136,659–171,136,659171,069,176
(1)
(2)
(1)
2023
20221231
“”8.70%8.70%
“”7.02%7.02%
“”(a)5.19%5.19%
1.33%1.33%
“”(a)1.20%1.20%
(b)1.04%1.66%
2023
(1)
(a) 5.75.02%202212
224.33
“”
3.81%1.371.20%
5.89
5.19%
10.229.00%
(b) 202241
202311630
108,94656,93763,4515,85510,9031,467247,5590.98%(40,537)(13,564)(22,728)(7,304)(74,581)(4,485)(163,199)1.24%
6,7254588221447,3570.61%5,097992––1,924–8,0130.75%6,236220––(3,233)–3,2230.75%9,3701,47011,697–(53,454)–(30,917)(4.09%)2023630
–12––378,356–378,3683.86%113–120–10,684–10,91710.08%7,050,9082,336,8632,632,461227,189–95,79412,343,2151.83%–772,473461,124–383,930–1,617,5270.43%–50,806418,164–––468,9700.35%65,589–––404,977–470,56640.78%(114,362)(2)––––(114,364)0.23%– (1,211,555)–––– (1,211,555)2.24%
(113)–(120)–––(233)0.81%(2,921,598)(418,745)(2,521,235)(934,850)(665,702)(117,342)(7,579,472)0.84%
––––(10,300,000)–(10,300,000)7.09%2023630
–––––402,037402,0371.52%
–400,000––––400,00026.70%
–––47,000––47,0001.22%8,813,648–204,193192,950––9,210,7911.37%2,620,000––26,820––2,646,8200.43%9,679––––175,982185,6610.16%
2023
202211630
87,92663,52017,66940,3158,5811,790219,8010.85%(28,585)(6,482)(6,486)(2,170)(90,188)(3,271)(137,182)1.04%6,70233767447,0960.59%1,577 – ––––1,5770.12%
23– ––––230.27%(60,029) – ––––(60,029) 14.55%20221231
– –––939,569 –939,5697.80%
– –––348–3482.13%6,104,0832,338,2071,437,029606,3705,00866,76410,557,4611.67%708,936– ––––708,9361.08%
–651,482––541,747–1,193,2290.30%
––400,265–301,812–702,0770.67%56,219–––552,504–608,72396.23%(56,566)– ––––(56,566)0.11%(2,512,509)(658,162)(1,125,118)(714,109)(690,243)(100,061)(5,800,202)0.70%
––––(2,800,000)–(2,800,000) 1.64%
20221231
–––––303,420303,4201.21%
–––47,000––47,0001.19%16,341,109––235,035––16,576,1442.62%3,154,000––89,400––3,243,4000.57%
5,000––––196,975201,9750.15%
202311
202211
1,9431,876
202363020236302023630
202311
202211
86,07781,365
(975)(693)
2023
20221231
1,184,1301,221,1304,336,9726,251,133(1,182,572)(1,219,739)
2023
202311630202211630
202363059.192022123160.00
2023630
3.07
20221231
1.70
????
2018
8.50%9.50%
11.50%7.50%
8.50%10.50%202363020221231
202363020221231
202363020221231
112,641,367107,950,804
118,773,729114,065,758
133,976,414128,708,303
2023
1(2008)
202311
202211
6,908,0156,378,968(3,327)(8,257)442,035(243,919)(119,268)(3,348)(2,883)
(471)(468)
–40,000500–1,083(3,741)62,48423,145
331529
6,721,3926,310,060
(2008)
202311
202211
6.25%6.16%
6.08%6.10%
202311
202211
0.610.56
0.590.56
2023
20221231
112,641,367107,950,804
118,773,729114,065,758
133,976,414128,708,303
805,494,230762,042,642
15,075,1487,126,87155,011,69155,011,691
875,581,069824,181,204
12.86%13.10%
13.57%13.84%
15.30%15.62%
“”“”
2023
20221231
119,733,140115,016,152440,129440,129
120,173,269115,456,281
2008627
“”20091120101216H
:
601077.SH | 03618.HK
2023