青岛银行股份有限公司境内同步披露公告本行及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、误导性陈述或者重大遗漏。
青岛银行股份有限公司根据《香港联合交易所有限公司证券上市规则》规定，已在香港联合交易所有限公司披露易网站（https://www.hkexnews.hk/）披露后附公告。
根据《深圳证券交易所股票上市规则》关于上市公司在境内外证券交易所同步披露公告的规定，特将该公告在深圳证券交易所网站（http://www.szse.cn/）同步披露，供参阅。
特此公告。
青岛银行股份有限公司董事会
2024年3月28日
Bank of Qingdao Co., Ltd.*
*
20231231
20231231
1.1
BANK OF QINGDAO CO., LTD.BANK OF QINGDAO
A002948H3866
1.2
266061
+86 40066 965886+86 (532) 85783866ir@qdbankchina.comhttp://www.qdccb.com/
20232022202120202019
(%)9,281,9698,288,31411.997,645,6258,146,5316,846,0553,199,3823,360,941(4.81)3,492,7482,401,5432,776,05412,481,35111,649,2557.1411,138,37310,548,0749,622,109(4,516,428)(4,218,441)7.06(3,915,738)(3,676,022)(3,166,762)(4,014,079)(4,288,828)(6.41)(3,966,971)(4,143,756)(3,626,792)3,933,3973,135,95925.433,225,4102,728,2962,828,5553,671,4203,167,52515.912,993,2132,453,2982,335,5223,548,5993,082,77515.112,922,6642,394,0722,284,815
(%)
0.570.4526.670.510.400.37
0.570.4526.670.510.400.37
0.160.16–0.160.180.20
20231231
20221231
20211231
20201231
20191231(%)
607,985,372529,613,99214.80522,249,610459,827,605373,622,150
300,089,541269,029,45211.55244,205,480206,747,221172,795,443758,512598,68126.70829,555899,064772,480(7,855,127)(7,109,471)10.49(6,426,337)(5,287,801)(4,409,632)292,992,926262,518,66211.61238,608,698202,358,484169,158,291(7,997,497)(7,137,141)12.05(6,439,606)(5,302,582)(4,422,549)(142,370)(27,670)414.53(13,269)(14,781)(12,917)
568,046,129493,020,69715.22488,921,882428,920,747343,144,232
386,062,259341,347,17613.10313,524,923272,231,484212,790,9099,405,1006,696,13140.464,440,8843,519,2262,634,494395,467,359348,043,30713.63317,965,807275,750,710215,425,403
5,820,3555,820,355–4,509,6904,509,6904,509,69039,063,93935,816,3129.0732,635,49530,285,17429,915,46039,939,24336,593,2959.1433,327,72830,906,85830,477,91849,247,59445,212,2188.9347,075,22637,806,58039,252,50532,404,87929,169,60611.0924,910,98522,384,99822,224,6976,483,7696,473,5710.167,912,5117,909,2927,901,62310,358,9469,569,0418.2514,251,7307,512,2909,126,185384,977,512333,440,92515.46297,412,693267,941,143265,908,365
(%)
5.615.0511.095.204.714.63
20232022202120202019(%)
0.650.600.050.610.590.68
10.718.951.7610.408.568.27
1.851.85–1.872.142.10
1.831.760.071.792.132.13
12.7112.410.3017.5516.0412.65
34.9334.95(0.02)33.9033.5931.86
20231231
20221231
20211231
20201231
20191231(%)
1.181.21(0.03)1.341.511.65
225.96219.776.19197.42169.62155.09
2.672.650.022.642.562.56(%)
8.428.75(0.33)8.388.358.36
10.1010.69(0.59)11.0411.3111.33
12.7913.56(0.77)15.8314.1114.76
6.576.91(0.34)6.386.728.16(%)
158.11122.8335.28179.54152.42142.27
78.2388.21(9.98)73.2865.4468.84
(1) 9
2010202212AH342021
0.5420200.4220190.3920172022920227-8
(2)
2023(3)
(4) =
20192021
(5) =201916IFRS 16
(6) =
(7) =
(8) =
(9)
2023
2023
2023
199611
201512H20191A
1619122017251%20209
5,0006,079.855,680.4612.79%1.18%0.03
36.7115.91%
··
1.
2.
2023-2025
3.
+
4.
5.
6.
202362023500270.6973352023720231,000289300202372023
202397500423
20239
202310A202310202320231125
20231120232023128
2023122023
5.1
1 6,079.85783.7114.80%2 3,000.90310.6011.55%3 3,860.62447.1513.10%4 124.818.327.14%36.71
5.0415.91%
35.494.6615.11%
5 1.18%0.03225.96%
6.1912.79%
8.42%0.33
6 0.65%0.057 0.570.1226.67%
10.71%1.76
5.2
2023
24.5518.66%
3,00090%
253.56
894.4616.02%13.71
1,884.44411.162
47.56%790.84
57.047.77%
12.05%3.38
5.342,6982022
338.4667.2124.78%
536.6951.93
67.1423.76
1.18%0.03
1.72%0.31225.96%6.19
7844.44%
1706.5227.38%
2.5144.92%0.40%1230953.8645.83%2,081.2273.073.64%
6.1
202336.715.0415.91%
35.494.6615.11%2023
20232022%9,281,969 8,288,314 993,655 11.991,586,519 1,445,130 141,389 9.781,612,863 1,915,811 (302,948)(15.81)(4,516,428)(4,218,441)(297,987)7.06(4,014,079)(4,288,828)274,749 (6.41)(17,447)(6,027)(11,420)189.483,933,397 3,135,959 797,438 25.43(261,977)31,566 (293,543)929.933,671,420 3,167,525 503,895 15.91
3,548,599 3,082,775 465,824 15.11122,821 84,750 38,071 44.92
6.2
2023124.818.327.14%
15.0813.74%2023
74.37%3.2212.71%
0.30
20232022
%%9,281,969 74.378,288,314 71.153.2221,140,032 169.3819,830,162 170.23(0.85)
13,630,951 109.2112,731,942 109.29(0.08)5,470,243 43.835,210,430 44.73(0.90)39,605 0.3232,124 0.280.04434,720 3.48269,147 2.311.17138,768 1.11304,872 2.62(1.51)313,957 2.52312,506 2.68(0.16)1,111,788 8.91969,141 8.320.59(11,858,063)(95.01)(11,541,848)(99.08)4.073,199,382 25.633,360,941 28.85(3.22)1,586,519 12.711,445,130 12.410.301,612,863 12.921,915,811 16.44(3.52)12,481,351 100.0011,649,255 100.00–
6.3
202392.829.9411.99%
20232022
281,169,40013,630,9514.85%255,836,423 12,731,942 4.98%163,181,5365,470,2433.35%143,312,290 5,210,430 3.64%
23,810,638613,0932.57%31,628,745 606,143 1.92%22,863,424313,9571.37%23,899,510 312,506 1.31%16,506,0171,111,7886.74%14,948,519 969,141 6.48%507,531,01521,140,0324.17%469,625,487 19,830,162 4.22%361,618,4988,060,8702.23%318,841,550 7,046,209 2.21%
56,288,4491,308,2382.32%53,283,577 1,242,608 2.33%77,132,9692,074,0242.69%91,954,964 2,709,725 2.95%16,683,111414,9312.49%21,984,330 543,306 2.47%511,723,02711,858,0632.32%486,064,421 11,541,848 2.37%
/9,281,969 //8,288,314 ///1.85%//1.85%//1.83%//1.76%
1.2.
20235,075.31379.06
8.07%1.85%1.83%
0.07
20232022
1,231,596 (332,587)899,009675,419 (415,606)259,813(198,637)205,587 6,950(12,889)14,340 1,451103,781 38,866 142,6471,799,270 (489,400)1,309,870950,893 63,768 1,014,66170,958 (5,328)65,630(396,618)(239,083)(635,701)(132,772)4,397 (128,375)492,461 (176,246)316,2151,306,809 (313,154)993,655
6.4
2023211.4013.106.61%
2023136.318.99
7.06%
253.339.90%
20232022
189,706,1189,478,6385.00%166,742,4428,396,2205.04%68,628,3453,697,2525.39%69,992,5163,957,3485.65%22,834,937455,0611.99%19,101,465378,3741.98%281,169,40013,630,9514.85%255,836,42312,731,9424.98%
202354.702.60
4.99%
198.6913.86%
20236.13
0.071.15%
6.5
2023118.583.162.74%
202380.6110.15
14.40%427.77
13.42%2.23%
0.02
20232022
89,825,871799,7740.89%95,028,534871,0780.92%104,061,0622,831,5622.72%97,864,2972,752,9022.81%193,886,9333,631,3361.87%192,892,8313,623,9801.88%
28,863,98661,7530.21%26,815,98377,6130.29%138,867,5794,367,7813.15%99,132,7363,344,6163.37%167,731,5654,429,5342.64%125,948,7193,422,2292.72%361,618,4988,060,8702.23%318,841,5507,046,2092.21%
202313.080.66
5.28%
202320.746.36
23.46%
0.26148.2216.12%
20234.151.2823.63%
6.6
202331.991.624.81%
202320222,113,031 1,791,282(526,512)(346,152)1,586,519 1,445,1301,612,863 1,915,8113,199,382 3,360,941
6.7
202315.871.41
9.78%
202320222,113,031 1,791,282929,831 859,349556,492 458,418377,895 319,65397,033 84,663
–26,864151,780 42,335(526,512)(346,152)1,586,519 1,445,13020239.300.708.20%
5.56
0.9821.39%
3.780.5818.22%
0.97
0.1214.61%1.52
1.09
0.27
5.271.80
6.8
202316.133.03
15.81%16.23
5.6653.51%-1.69
9.10
2.34
20232022(168,992)741,1821,622,863 1,057,175158,992 117,4541,612,863 1,915,811 2022912.0320226.76
6.9
202345.162.987.06%
202320222,204,507 1,958,817
836,110 819,713156,268 146,8851,319,543 1,293,0264,516,428 4,218,441
6.10
202340.142.756.41%
20.485.8822.32%
14.281.073.13
1.98
202320222,047,8532,636,2841,501,5951,598,896(73,881)(278,471)207,306183,238
(942)1,117
15,02222,445
8,130(21,110)313,125115,201(4,129)31,2284,014,0794,288,828
7.1
20236,079.85783.71
14.80%2023
202312312022123120211231
%
%
%
%
%292,992,92648.19262,518,66249.5711.61(1.38)238,608,69845.69
58,269,5239.5847,259,7628.9223.300.6655,947,25410.71
114,985,13418.9196,678,70118.2518.940.6672,613,39513.9052,756,5098.6858,202,66510.99(9.36)(2.31)61,422,15211.7631,043,6645.1127,825,3065.2511.57(0.14)53,241,39410.192,210,3680.362,301,0370.43(3.94)(0.07)2,126,9220.4114,021,2252.318,432,0221.5966.290.725,108,6460.9813,944,6522.29––2.2912,288,9252.35149,3770.02108,3760.0237.83–146,6170.0316,741,7732.7515,280,9492.899.56(0.14)11,688,2532.24
3,540,9890.583,466,3860.652.15(0.07)3,390,1930.65838,1390.14826,9580.161.35(0.02)845,8890.163,793,8870.633,446,3430.6510.08(0.02)2,505,4420.482,697,2060.453,266,8250.63(17.44)(0.18)2,315,8300.45607,985,372100.00529,613,992100.0014.80–522,249,610100.00
7.1.1
20232,929.93
304.7411.61%
3,000.90310.6011.55%
202312312022123120211231
%
%
%
%
%201,564,47367.17173,148,21564.3616.412.81149,822,06861.3579,083,76526.3573,380,03027.287.77(0.93) 76,743,18831.4319,441,3036.4822,501,2078.36(13.60) (1.88) 17,640,2247.22300,089,541100.00269,029,452100.0011.55–244,205,480100.00758,512/598,681/26.70/829,555/
(7,855,127)/(7,109,471)/10.49/(6,426,337)/292,992,926/262,518,662/11.61/238,608,698/
20232,015.64284.16
16.41%67.17%2.81
2023790.8457.04
7.77%26.35%0.93
2023194.4130.60
13.60%6.48%1.88
7.1.2
20232,260.11
238.7011.81%
2023123120221231
%
%
58,269,52325.7847,259,76223.38
114,985,13450.8896,678,70147.8352,756,50923.3458,202,66528.79226,011,166100.00202,141,128100.00
2023
582.70110.1023.30%
2023123120221231
226,777 24,6375,811,3882,684,9431,091,8641,017,84843,799,51334,950,0846,895,4457,787,802444,536 791,832
–2,61658,269,523 47,259,762
20231,149.85183.0618.94%
2023123120221231
24,874,801 34,298,70013,527,638 7,179,61532,336,039 19,761,40842,386,232 33,292,034
–712,93423,25023,2501,837,174 1,410,760114,985,134 96,678,701
2023527.57
54.469.36%
2023123120221231
28,428,96829,382,70010,718,845 10,720,0045,771,5678,957,2303,262,782801,9171,935,620 2,609,2001,596,703 1,738,7004,758,5766,070,64056,473,06160,280,391764,409 868,992(4,480,961)(2,946,718)52,756,509 58,202,665
7.2
20235,680.46750.25
15.22%2023
202312312022123120211231
%
%
%%
%395,467,35969.62348,043,30770.5913.63(0.97)317,965,80765.032,242,3310.396,439,6601.31(65.18)(0.92)6,341,8141.3021,090,3643.7117,808,0953.6118.430.1016,904,5003.4636,880,5676.4925,634,3545.2043.871.2925,305,5965.1871,1070.01188,1470.04(62.21)(0.03)144,6890.0318,235,0883.2113,256,6052.6937.550.5225,494,1165.21477,9810.08703,8760.14(32.09)(0.06)124,0320.0389,269,78515.7274,866,95115.1919.240.5392,218,30018.86555,0350.10515,0430.107.76–505,8950.103,756,5120.675,564,6591.13(32.49)(0.46)3,917,1330.80568,046,129100.00493,020,697100.0015.22–488,921,882100.00
7.2.1
20233,954.67474.24
13.63%3,860.62
447.1513.10%
202312312022123120211231
%
%
%
%
%197,228,43851.09193,629,69456.731.86(5.64)202,889,72364.7189,927,43523.3091,660,86026.86(1.89)(3.56)118,280,11937.73107,301,00327.79101,968,83429.875.23(2.08)84,609,60426.98188,443,99448.81147,328,16943.1627.915.65110,430,52235.22
29,854,4167.7329,571,1488.660.96(0.93)29,923,2609.54158,589,57841.08117,757,02134.5034.686.5880,507,26225.68389,8270.10389,3130.110.13(0.01)204,6780.07386,062,259100.00341,347,176100.0013.10–313,524,923100.00
9,405,100/6,696,131/40.46/4,440,884/395,467,359/348,043,307/13.63/317,965,807/202348.81%
5.6551.09%
5.64
7.2.2
202322.42
41.9765.18%
7.2.3
2023368.81
112.4643.87%
7.2.4
2023182.3549.78
37.55%
7.2.5
2023892.70144.03
19.24%
7.3
2023399.3933.46
9.14%390.6432.48
9.07%
9.312.33
2023123120221231
5,820,3555,820,3556,395,7836,395,78310,687,63410,687,634
947,21183,7262,718,1142,388,2487,483,8246,618,0475,011,0183,822,51939,063,93935,816,312875,304776,98339,939,24336,593,295
2023101.37118.12
168.93
54.90280.18
408.36
-170.5467.87
94.20
109.92304.41
353.75
20232022
%%5,750,21046.075,894,08550.603,178,31625.462,301,21819.752,897,87923.222,933,30225.18654,9465.25520,6504.4712,481,351100.0011,649,255100.00
20232022
%%2,203,02156.011,460,23046.56500,02612.71527,51916.83893,62522.72904,42428.84336,7258.56243,7867.773,933,397100.003,135,959100.00
10.1
10.1.1
10.1.2
10.2
2022
1231
2023
1231
47,259,762335,02258,269,523
22,694,130 (6,990)114,700 20,976,009
96,678,701 1,022,787 (73,881)114,985,134108,376 41,001 149,377(188,147)117,040 (71,107)
–(11,740)(959,180)
10.3
3,000.9035.391.18%
11.1
2023123120221231
%
%294,922,238 98.28263,563,488 97.971,627,944 0.542,218,483 0.821,675,737 0.561,252,410 0.46
711,995 0.24822,032 0.311,151,627 0.381,173,039 0.44300,089,541 100.00269,029,452 100.003,539,359 1.183,247,481 1.21
0.031.18%
0.100.56%
0.070.24%0.060.38%
11.2
2023123120221231
%
%221,005,77673.65195,649,42272.72138,416,60946.13116,039,07543.1361,201,45620.3956,731,86521.09
411,7020.14184,3520.0719,441,3036.4822,501,2078.361,534,7060.51192,9230.0779,083,76526.3573,380,03027.2846,945,47615.6446,459,43117.2821,842,5577.2816,931,6306.2910,295,7323.439,988,9693.71300,089,541100.00269,029,452100.00
11.3
2023123120221231
%
%
%
%221,005,776 73.652,398,931 1.09195,649,422 72.722,592,7861.3340,112,000 13.37491,262 1.2227,177,633 10.10419,2911.5436,305,39812.10117,178 0.3236,870,337 13.70303,3430.8229,443,983 9.8188- 22,197,699 8.25- -27,820,1699.27913,358 3.2830,836,317 11.461,409,4104.5725,460,916 8.4844,000 0.1724,242,353 9.0144,0000.1822,645,6137.55521,576 2.3021,744,001 8.0822,2920.1015,227,1415.07- - 13,558,837 5.04- -5,858,262 1.951,464 0.025,031,283 1.87- -
5,478,243 1.83252,782 4.614,837,379 1.80307,1706.353,874,1931.294,750 0.122,788,039 1.044,7500.178,779,858 2.9352,473 0.606,365,544 2.3782,5301.3079,083,765 26.351,140,428 1.4473,380,030 27.28654,6950.89300,089,541 100.003,539,359 1.18269,029,452 100.003,247,4811.21
11.4
2023123120221231
%
%
%
%300,089,541 100.003,539,359 1.18269,029,452 100.003,247,4811.21163,101,09654.352,348,6111.44149,899,130 55.721,974,395 1.32
11.5
2023123120221231
%
%61,496,40620.4952,463,310 19.5068,562,521 22.8556,725,873 21.09114,490,600 38.15104,787,862 38.9555,540,01418.5155,052,407 20.46300,089,541 100.00269,029,452 100.00
11.6
%A2,635,958 0.88B2,500,000 0.83C2,490,000 0.83D2,460,278 0.82E2,033,750 0.68F2,000,000 0.67G1,798,000 0.60H1,674,990 0.56I1,600,000 0.53J1,518,460 0.50
20,711,4366.90
11.7
2023123120221231
%
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300,089,541100.00269,029,452100.00
11.8
605.6190.84
514.77
11.9
202320227,137,1416,439,6062,047,8532,636,284(1,243,813)(2,046,387)
––86,700122,818
(30,384)(15,180)7,997,4977,137,141
79.978.6012.05%
225.96%6.192.67%0.02
11.10
11.11
11.12
2023123120221231
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13.1
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8.42%0.33
2023123120221231
33,328,05430,003,9395,820,3555,820,35510,687,63410,687,634947,21183,7262,718,1142,388,2487,483,8246,618,0475,011,0183,822,519659,898583,410(923,175)(834,333)32,404,87929,169,6066,483,7696,473,57138,888,64835,643,17710,358,9469,569,04149,247,59445,212,218384,977,512333,440,925338,820,835276,517,00724,123,98936,098,49022,032,68820,825,428%8.428.75%10.1010.69%12.7913.56
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2023123120221231
31,557,98028,560,2975,820,3555,820,35510,687,63410,687,634947,21183,7262,718,1142,388,2487,072,4036,316,9264,312,2633,263,408(2,584,377)(2,524,326)28,973,60326,035,9716,395,7836,395,78335,369,38632,431,7549,975,6889,235,09345,345,07441,666,847366,416,657317,558,522322,030,700262,068,87124,123,98936,098,49020,261,96819,391,161%7.918.20%9.6510.21%12.3813.12
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2023123120221231
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14.1
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2023123120221231
79,125,365149,377 (71,107)55,095,380108,376 (188,147)1.
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2022
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67.2124.78%
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261.35
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167.02%80.9156.35
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186.2712.63%438.0088.50
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2,219.771,980.8189.23%
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517.26300.69
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23.3618.36367.20%
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20234142022
http://www.cninfo.com.cn/2023418
2023529
http://www.cninfo.com.cn/20235312023531
http://www.cninfo.com.cn/202362202397https://ir.p5w.
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(261,977)31,566
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20231231
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39(4)(1,965)(5,280)
39(4)834,836(459,440)
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100228
20231231
20231231
20221231
31,043,66427,825,306
2,210,3682,301,037
14,021,2258,432,022
149,377108,376
13,944,652–
292,992,926262,518,662
58,269,52347,259,762
114,985,13496,678,701
52,756,50958,202,665
16,741,77315,280,949
3,540,9893,466,386
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3,793,8873,446,343
2,697,2063,266,825
607,985,372529,613,992
18,235,08813,256,605
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21,090,36417,808,095
71,107188,147
36,880,56725,634,354
395,467,359348,043,307477,981703,876
89,269,78574,866,951
555,035515,043
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20231231
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39(2)–––329,866––(329,866)–––39(3)––––865,777–(865,777)–––
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20231231
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100228
2022
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20232022
4,877,609(12,177,107)(4,174,687)68,5773,292,994823,82411,473,89490,54844,715,08327,822,253848,6703,569,064
61,033,56320,197,159
(1,123,243)(315,907)10,136,930(1,674,725)
49,029,01858,448,688
7,273,9347,417,2756,6821,233(72,959,278)(75,639,964)(403,917)(493,960)
(17,053,561)(10,266,728)
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2023202241(2)
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12,11146,002
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123141(1)15,596,77211,508,997
16,276,43815,308,429
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100228
[1996] 220[1996] 35319961115[1998] 761998[2007] 4852008
B0170H23702000191370200264609602K63
H2015123866A20191002948202212AH58.202023123158.2020231231
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1,586,5191,445,130
20232022(i)(155,909)738,300(ii)(5,594)25,013(7,489)(21,655)–(476)
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20232022123,782107,2561,50110,343
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202320221,474,3791,314,992
194,635174,120189,643175,977
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25%25%983,349783,990
2,9942,8837,4979,17630,12617,052
40,61729,111
(i)(703,689)(844,667)(58,300)–
261,977(31,566)
(i)
2023202213(1)5,820,3555,692,0623,548,5993,082,775
233,200510,176
3,315,3992,572,599
0.570.45
(1)
202320225,820,3554,509,690
–1,182,372
5,820,3555,692,062
202212AH
20231231
20221231532,013349,481
14(1)18,919,60917,661,91914(2)11,505,1779,769,01814(3)76,96435,394
30,501,75027,466,331
9,9019,494
31,043,66427,825,306
(1) 20231231
5.00%202212315.25%
4.00%202212316.0%
(2)(3)
20231231
202212311,766,4601,679,178
17,81434,957407,904576,363
19,83913,130
2,212,0172,303,628
(1,649)(2,591)
2,210,3682,301,037
20231231
2022123113,798,0008,250,000265,602209,377
14,063,6028,459,377
(42,377)(27,355)
14,021,2258,432,022
2023123120221231
72,856,70467,032(67,862)49,204,972102,911(101,859)
5,313,76278,793(1,699)5,890,4085,465(86,288)954,8993,552(1,546)–––
79,125,365149,377(71,107)55,095,380108,376(188,147)
(1)
20231231
2022123113,950,000–
2,782–
13,952,782–
(8,130)–
13,944,652–
(2)
20231231
2022123113,950,000–2,782–
13,952,782–
(8,130)–
13,944,652–
(1)
20231231
20221231
200,029,767172,955,292
200,029,767172,955,292
46,945,47646,459,43121,842,55716,931,63010,295,7329,988,969
79,083,76573,380,030
758,512598,681
12(5,000,788)(3,901,150)
(350,943)(510,711)(2,503,396)(2,697,610)
(7,855,127)(7,109,471)
19,441,30322,501,207
1,534,706192,923
20,976,00922,694,130
292,992,926262,518,662
(2)
20231231
2022123161,496,40652,463,31068,562,52156,725,873114,490,600104,787,862
55,540,01455,052,407
300,089,541269,029,452
(3)
20231231
362,919529,698126,9318,4471,027,995304,840178,266982,602176,7871,642,495966,163218,145290,69234,2331,509,233
––77,441–77,441
1,633,922926,1091,477,666219,4674,257,164
0.54%0.31%0.50%0.07%1.42%
20221231
380,033473,14819,9132,430875,524747,334923,685279,806315,3172,266,142443,768305,377154,13541,774945,054
1,51377,771––79,284
1,572,6481,779,981453,854359,5214,166,004
0.59%0.66%0.17%0.13%1.55%
(4)
(i)
20231231
(i)
274,696,2211,632,9273,542,896279,872,044(5,000,788)(350,943)(2,503,396)(7,855,127)
269,695,4331,281,9841,039,500272,016,917
20221231
(i)
241,459,7992,210,4273,263,777246,934,003(3,901,150)(510,711)(2,697,610)(7,109,471)
237,558,6491,699,716566,167239,824,532
(ii)
20231231
(i)
20,976,009––20,976,009
(142,370)––(142,370)
20221231
(i)
22,676,50817,622–22,694,130
(27,639)(31)–(27,670)
(i) 44(1)
(5)
(i)
2023
2023113,901,150510,7112,697,6107,109,4711245,754(35,119)(10,635)–
(10,029)11,714(1,685)–
(23,701)(98,022)121,723–1,087,614(38,341)883,8801,933,153
––(1,243,813)(1,243,813)––86,70086,700––(30,384)(30,384)
202312315,000,788350,9432,503,3967,855,127
2022
2022113,159,298603,8672,663,1726,426,33712362(357)(5)–
(263,591)264,239(648)–
(360,066)(308,837)668,903–1,365,147(48,201)1,304,9372,621,883
––(2,046,387)(2,046,387)––122,818122,818––(15,180)(15,180)
202212313,901,150510,7112,697,6107,109,471
(ii)
2023
20231127,63931–27,670
114,731(31)–114,700
20231231142,370––142,370
2022
20221113,269––13,269
14,37031–14,401
2022123127,63931–27,670
48(2)
20231231
20221231
200,957–3,344,037–
3,544,994–
25,82024,6372,467,3512,684,9431,091,8641,017,848
3,585,0353,727,428
43,799,51334,950,084
6,895,4457,787,802444,536791,832
–2,616
58,269,52347,259,762
20(1)1,132,5251,318,187386,256460,70857,136,99845,941,575
58,269,52347,259,762
(1)
2023123120221231
24,874,80134,298,70013,527,6387,179,61532,336,03919,761,40842,386,23233,292,034
113,124,71094,531,757
–712,934
21(1)23,25023,2501,837,1741,410,760
114,985,13496,678,701
21(2)35,671,80726,770,24933,887,67624,391,55779,313,32769,908,452
114,985,13496,678,701
(1)
2023
(%)13,000––13,0000.345,80010,000––10,0001.14–(i)250––2500.81–
23,250––23,2505,800
2022
(%)13,000––13,0000.348,00010,000––10,0001.14–(i)250––2500.81–
23,250––23,2508,000
(i)(ii) 20232022(2)
(3)
2023
20231151,725152,028–203,753
71,631(71,631)––
–(560)560–(48,284)(78,786)53,189(73,881)
2023123175,0721,05153,749129,872
2022
20221160,404121,265300,555482,224
95,571(95,571)––(4,100)27,247(23,147)–(100,150)99,087(277,408)(278,471)
2022123151,725152,028–203,753
20231231
2022123128,428,96829,382,70010,718,84510,720,004
5,771,5678,957,2303,262,782801,917
48,182,16249,861,851
1,935,6202,609,2001,596,7031,738,7004,758,5766,070,640764,409868,99222(1)(4,480,961)(2,946,718)
52,756,50958,202,665
22(2)16,856,26417,456,38716,856,26417,456,38735,900,24540,746,278
52,756,50958,202,665
(1)
2023
202311191,70527,8392,727,1742,946,718
(908)908––(64,367)(5,950)1,571,9121,501,595
––32,64832,648
20231231126,43022,7974,331,7344,480,961
2022
202211298,990516,032432,8001,247,822
14,111(14,111)––
(183)183––(5,887)(497,184)503,071–(115,326)22,9191,691,3031,598,896
––100,000100,000
20221231191,70527,8392,727,1742,946,718
(2)
2023123120221231
510,000510,0001,000,0001,000,000
1,510,0001,510,000
(i)
51.00%51.00%1,000,000510,000
(ii)
100.00%100.00%1,000,0001,000,000
(i) 2017215
(ii) 2020916
2023123120221231
870,964562,714(91,333)(53,981)
779,631508,73316,421,93014,989,67117,201,56115,498,404
214,762220,389
12(446,463)(265,041)
(174,694)(65,109) (53,393)(107,694)
16,741,77315,280,949
2023
202311265,04165,109107,694437,844
(3,464)3,464––184,886106,121(83,701)207,306
––29,40029,400
20231231446,463174,69453,393674,550
2022
202211227,83636,12045,036308,99212968(968)––
(5,402)5,402––
–(24,933)24,933–
41,63949,48892,111183,238
––(54,386)(54,386)
20221231265,04165,109107,694437,844
20231231
–––11386,192(42,691)343,501122254,901(23,620)231,281233116,160(10,285)105,87534438,227(6,158)32,06945527,499(4,273)23,226547,985(4,306)43,679
(i)–––
870,964(91,333)779,631
20221231
–––11277,506(26,977)250,529122178,855(12,150)166,70523354,390(5,054)49,33634417,649(2,458)15,1914558,216(1,716)6,500526,098(5,626)20,472
(i)–––
562,714(53,981)508,733
(i) 44(3)
2022113,477,058733,00172,664119,37673,9084,476,007
81,573128,7295,73615,82525,791257,654
(98)(16,946)(3,691)(2,119)–(22,854)
202212313,558,533844,78474,709133,08299,6994,710,807
118,232130,8574,7908,3656,610268,854
(3,215)(32,170)(2,930)(2,919)–(41,234)
202312313,673,550943,47176,569138,528106,3094,938,427
202211(490,838)(471,337)(50,700)(72,939)–(1,085,814)
(81,581)(78,442)(6,429)(13,510)–(179,962)
–15,8323,5072,016–21,355
20221231(572,419)(533,947)(53,622)(84,433)–(1,244,421)
(84,651)(85,201)(5,995)(13,210)–(189,057)
–30,4882,7842,768–36,040
20231231(657,070)(588,660)(56,833)(94,875)–(1,397,438)
202312313,016,480354,81119,73643,653106,3093,540,989
202212312,986,114310,83721,08748,64999,6993,466,386
2023123120221231202312310.93202212310.11
2023123120221231
20231231
202212315015,52315,91310 – 502,966,3942,963,2341034,5636,967
3,016,4802,986,114
2022111,239,6644,1141,243,778
139,087–139,087(72,752)–(72,752)
202212311,305,9994,1141,310,113
168,646–168,646(102,493)–(102,493)
202312311,372,1524,1141,376,266
202211(395,936)(1,953)(397,889)
(157,367)(651)(158,018)
72,752–72,752
20221231(480,551)(2,604)(483,155)
(156,801)(651)(157,452)
102,480–102,480
20231231(534,872)(3,255)(538,127)
20231231837,280859838,139
20221231825,4481,510826,958
(1)
2023123120221231
14,171,1703,542,79211,660,9662,915,24284,65921,165163,56940,892(35,900)(8,975)1,400,620350,155955,618238,905560,218140,054
15,175,5473,793,88713,785,3733,446,343
(2)
(i)(ii)2022112,489,55645,711(134,697)104,8722,505,442
359,669(4,819)331,70533,422719,97766,017–153,1471,760220,924
202212312,915,24240,892350,155140,0543,446,343
637,755(19,727)(80,851)98,196635,373(10,205)–(278,279)655(287,829)
202312313,542,79221,165(8,975)238,9053,793,887
(i)(ii)
2023123120221231
922,695922,69528(1)420,085353,076388,450379,97396,151112,69079,244184,694(i)28(2)38,92939,8108,8965,759
(ii)6,056–(iii)777,2501,306,712
2,737,7563,305,409
(40,550)(38,584)
2,697,2063,266,825
(i) 202312313,053
202212311,544(ii) 20231231
5159120221231(iii)
(1)
20232022967,286799,866199,902167,420
––
1,167,188967,286
(614,210)(503,254)(132,893)(110,956)
––
(747,103)(614,210)
420,085353,076
353,076296,612
2023123120221231(2)
2023123120221231 38,92939,810
38,92939,810
20231231
2022123118,027,26013,125,175
49,38673,957158,44257,473
18,235,08813,256,605
20231231
20221231873,9232,526,8901,351,7073,873,427
16,70139,343
2,242,3316,439,660
20231231
2022123117,570,19016,753,9901,337,000727,000
246,937143,051808,236–
(i)
959,180–168,821184,054
21,090,36417,808,095
(i) 2023
(1)
20231231
2022123136,872,93825,394,779
–237,7527,6291,823
36,880,56725,634,354
(2)
20231231
2022123126,800,0007,632,75210,072,93817,999,7797,6291,823
36,880,56725,634,354
20231231
2022123189,927,43591,660,86029,854,41629,571,148
119,781,851121,232,008
107,301,003101,968,834158,589,578117,757,021
265,890,581219,725,855
389,827389,3139,405,1006,696,131
395,467,359348,043,307
16,852,95517,495,516
20231231
20221231(i)17,993,0059,993,574
(ii)71,008,24864,620,293268,532253,08489,269,78574,866,951
(i)
(a) 20195510
3.98%202452220231231
10.062022123110.16(b) 20195510
3.98%202453120231231
10.062022123110.16(c) 201912510
3.84%20241252023123110.122022123110.17(d) 201912510
3.80%20241216
2023123110.122022123110.17
(e) 202131040
4.80%203132452023123141.51
2022123140.86(f) 202151020
4.34%203152852023123120.59
2022123120.14(g) 202312380
2.84%20261242023123180.22(ii)
2023123120221231
710.50645.83
20231231
2022123111153,462133,544122119,559110,49223390,30293,757355140,888119,6435111,467118,182
615,678575,618
555,035515,043
(i) 2023
3,03920222,527
20231231
20221231922,695922,695
36(1)758,284652,46936(2)565,767252,642381,633677,27036(3)219,512195,142157,760114,18392,314110,46920,08719,258(i)–1,830,079638,460790,452
3,756,5125,564,659
(i) 2023
(1)
2023123120221231
614,228525,727
8,3412,61129,56525,06821,84018,200(i)–133(ii)84,31080,730
758,284652,469
(i)
(ii)
2 (12)
20231231
20221231
2.50%2.50%
3.00%3.25%
2010-20132023123120221231(2)
2023
202311249,6143,028–252,642
1,682(1,682)––
(47)47––
(18)(261)279–313,699(295)(279)313,125
20231231564,930837–565,767
2022
202211129,7897,652–137,441
52(52)––(1,658)1,658––
(744)–744–122,175(6,230)(744)115,201
20221231249,6143,028–252,642
(3)
20231231
20221231166,720146,222
32,84429,46719,94819,453
219,512195,142
20231231
202212315,820,3555,820,355
202213.207.821A202223.925.291HAH28.44
58.20
(1)
20231231
2022
20227143.70%10040,0004,000,0002022
20228163.55%10024,0002,400,000
6,400,000
(4,217)
6,395,783
(2)
2022714202281640242022
2022
(a)
10020225
3.70%5202253.55%5
(b)
(c)
(d)
(e)
(3)
2022123120231231
2022
40,0003,997,236––40,0003,997,2362022
24,0002,398,547––24,0002,398,547
64,0006,395,783––64,0006,395,783
(4)
20231231
2022123139,063,93935,816,31232,668,15629,420,529
6,395,7836,395,783875,304776,983875,304776,983
(1)
(2)
10%50%(3)
20123[2012]20
1.50%
20231231
70.72 (2022123163.17)
1.50%
(4)
2023
(16,853)(2,620)––655(1,965)(18,818)
(72,988)1,549,496(436,381)–(278,279)834,836761,848
173,567165,933(125,114)–(10,205)30,614204,181
83,7261,712,809(561,495)–(287,829)863,485947,211
2022
(11,573)(7,040)––1,760(5,280)(16,853)
386,452(134,216)(478,371)–153,147(459,440)(72,988)
371,62063,659(327,729)–66,017(198,053)173,567
746,499(77,597)(806,100)–220,924(662,773)83,726
(5)
2023115,820,3556,395,78310,687,6342,388,2486,316,92683,7263,263,40834,956,080
–––––863,4853,298,6554,162,140
39(2)–––329,866––(329,866)–
39(3)––––755,477–(755,477)–
––––––(1,164,457)(1,164,457)
20231231
5,820,3556,395,78310,687,6342,718,1147,072,403947,2114,312,26337,953,763
2022114,509,6907,853,964–8,337,8692,103,8835,409,946746,4993,052,53332,014,384
––––––(662,773)2,843,6542,180,881
1,310,665––2,844,140––––4,154,805
––6,395,783–––––6,395,783–(7,853,964)–(494,375)––––(8,348,339)39(2)––––284,365––(284,365)–39(3)–––––906,980–(906,980)–
–––––––(1,441,434)(1,441,434)
202212315,820,355–6,395,78310,687,6342,388,2486,316,92683,7263,263,40834,956,080
(1) 202432820231231
3.30 7.55 101.60
9.31
(2) 2023718202240
3.70%1.48
2023818202224
3.55%8,520
(3) 2023531202220221231
2.84 9.07 101.60
9.31
(4) 2022722
5.50%7,351.6720229
205.10
(5) 2022510202120211231
2.44 4.29 101.60
9.31
(1)
20231231
20221231532,013349,48111,505,1779,769,0181,392,1781,390,4981,500,000–667,404–
15,596,77211,508,997
(2)
20231174,866,95119,258515,04375,401,252
106,455,676––106,455,676
(2,196,347)––(2,196,347)(91,930,519)––(91,930,519)
–(1,188,128)–(1,188,128)––(148,387)(148,387)
12,328,810(1,188,128)(148,387)10,992,295
–1,188,957–1,188,957––168,517168,5172,074,024–19,8622,093,886
2023123189,269,78520,087555,03589,844,907
20221192,218,30018,469505,89592,742,664
71,080,326––71,080,326(3,039,408)––(3,039,408)(88,101,992)––(88,101,992)
–(1,440,645)–(1,440,645)––(146,863)(146,863)
(20,061,074)(1,440,645)(146,863)(21,648,582)
–1,441,434–1,441,434––137,159137,1592,709,725–18,8522,728,577
2022123174,866,95119,258515,04375,401,252
(1)(a)
5%
20231231
20221231
Intesa Sanpaolo S.p.A.1,018,56217.50%17.50%Gian Maria
GROS-PIETRO
654,62311.25%11.25%
532,6019.15%9.15%
202211624,75413.85%503,55611.17%409,6939.08%
393,8083.65%151,0670.08%122,9080.07%
202212311,018,56217.50%654,62311.25%532,6019.15%
––––––
202312311,018,56217.50%654,62311.25%532,6019.15%
2023123120221231
103.69103.69
20.0020.00
45.0045.00
(b)
(c)
(2)
(a)
20231231
–10,2501,532,6521,477301,5351,845,9140.63%–771,852–––771,8520.67%––63,484––63,4840.38%2––––20.00%125,47323,267386,3343,473,963946,5014,955,5381.25%
–1,0176,818––7,8350.35%–38,7192,775100–41,5940.14%2023
–13,94585,6101411,846111,4150.53%1,3344144,359105,59113,498125,1961.06%–18,875–––18,8750.89%–––104–1040.02%–566–––5660.01%–––1,590–1,5901.00%
20221231
––1,351,200–311,4491,662,6490.62%
–––1,005,318–1,005,3181.64%–––444,301–444,3010.94%––193,436––193,4361.23%19,498––––19,4980.85%134,32248,349334,0173,745,736556,0034,818,4271.38%––5165,534–6,0500.09%–100–100–2000.00%2022
––94,529–13,812108,3410.55%1,7843445,707100,18314,482122,5001.06%
–––36,358–36,3582.03%
–––293–2930.08%
–706–––7060.02%
–––5,050–5,0504.30%
(b)
20231231
20221231
820,4371,311,5691,187,087829,3361,5941,5242023202261,67511,5696,7576,712239,159238,833
–55,5192,0332,033
(3)
2023202217,84222,019
20231231202312312023202220231231
1.52202212311.0642(2)(4)
2(22)
2023
5,827,897(643,671)3,448,708649,0359,281,969
(768,042)3,146,158(2,378,116)––
5,059,8552,502,4871,070,592649,0359,281,969
432,583663,130493,837(3,031)1,586,51926,340(827)(194,505)–(168,992)107,267–1,514,7098871,622,863124,16513,52613,2468,055158,992
5,750,2103,178,3162,897,879654,94612,481,351(2,068,507)(1,618,989)(720,430)(108,502)(4,516,428)(1,477,774)(1,042,762)(1,283,824)(209,719)(4,014,079)
(908)(16,539)––(17,447)
2,203,021500,026893,625336,7253,933,397
(257,711)(226,384)(78,665)(2,408)(565,168)
184,362161,95256,2661,337403,917
20231231
234,423,00895,339,912257,396,75917,031,806604,191,485
3,793,887
607,985,372
235,963,324197,512,142119,307,53515,263,128568,046,129
53,460,79323,106,489––76,567,282
2022
4,937,009671,0762,212,047468,1828,288,314
775,606940,589(1,716,195)––
5,712,6151,611,665495,852468,1828,288,314
186,786675,281559,51223,5511,445,130(125,987)(11,782)879,427(476)741,18268,964–988,211–1,057,17551,70726,05410,30029,393117,454
5,894,0852,301,2182,933,302520,65011,649,255(2,036,089)(1,330,464)(758,574)(93,314)(4,218,441)(2,391,739)(443,235)(1,270,304)(183,550)(4,288,828)(6,027)–––(6,027)
1,460,230527,519904,424243,7863,135,959
(229,778)(277,830)(32,469)(7,396)(547,473)
206,014249,09636,7852,065493,960
20221231
209,943,06088,215,513212,537,50215,471,574526,167,649
3,446,343
529,613,992
223,436,198153,209,549103,132,59713,242,353493,020,697
49,637,91118,441,375––68,079,286
(1)(a)
44(1)44(1)
(b)
(PD)(LGD)(EAD)? 12
??
?????
20231231
(GDP)(CPI)(M22023
5.00%
20231231202212315%5%
(c)
(d)
(e)
20231231
2022123130,511,65127,475,8252,210,3682,301,03714,021,2258,432,022149,377108,37613,944,652–292,992,926262,518,66214,470,01012,307,062114,961,88496,655,45152,756,50958,202,66516,741,77315,280,949776,5371,307,938
553,536,912484,589,987
76,567,28268,079,286
630,104,194552,669,273
(f)
2023123120221231
40,112,00013.37%27,177,63310.10%36,305,39812.10%36,870,33713.70%29,443,9839.81%22,197,6998.25%27,820,1699.27%30,836,31711.46%25,460,9168.48%24,242,3539.01%22,645,6137.55%21,744,0018.08%15,227,1415.07%13,558,8375.04%5,858,2621.95%5,031,2831.87%5,478,2431.83%4,837,3791.80%3,874,1931.29%2,788,0391.04%8,779,8582.93%6,365,5442.37%
221,005,77673.65%195,649,42272.72%79,083,76526.35%73,380,03027.28%
300,089,541100.00%269,029,452100.00%
20231231
AAAAAAA–53,530,546–––53,530,546–24,246,483–––24,246,483415,58340,675,4092,331,253142,925353,82443,918,9942,934,09226,135,79015,217,608153,6212,299,76746,740,878
3,349,675144,588,22817,548,861296,5462,653,591168,436,901
20221231
AAAAAAA–63,706,037–––63,706,037–17,899,619–––17,899,6193,376,16125,658,3791,875,288237,208256,54531,403,58191,29515,810,49316,450,17383,8752,675,96335,111,799
3,467,456123,074,52818,325,461321,0832,932,508148,121,036
(g)
20231231
31,043,664––31,043,664––––
2,212,017––2,212,017(1,649)––(1,649)14,063,602––14,063,602(42,377)––(42,377)13,952,782––13,952,782(8,130)––(8,130)197,449,270768,6922,401,251200,619,213(4,565,865)(162,644)(1,576,878)(6,305,387)
77,246,951864,2351,141,64579,252,831(434,923)(188,299)(926,518)(1,549,740)52,460,255328,5704,448,64557,237,470(126,430)(22,797)(4,331,734)(4,480,961)16,447,862898,97969,48217,416,323(446,463)(174,694)(53,393)(674,550)
404,876,4032,860,4768,061,023415,797,902(5,625,837)(548,434)(6,888,523)(13,062,794)
20231231
20,976,009––20,976,009(142,370)––(142,370)114,847,595109,5564,733114,961,884(75,072)(1,051)(53,749)(129,872)
135,823,604109,5564,733135,937,893(217,442)(1,051)(53,749)(272,242)
76,556,28310,89910076,567,282(564,930)(837)–(565,767)
20221231
27,825,306––27,825,306––––2,303,628––2,303,628(2,591)––(2,591)8,459,377––8,459,377(27,355)––(27,355)169,381,3791,395,8992,608,188173,385,466(3,631,302)(312,800)(2,263,910)(6,208,012)
72,078,420814,528655,58973,548,537(269,848)(197,911)(433,700)(901,459)56,482,930235,9084,430,54561,149,383(191,705)(27,839)(2,727,174)(2,946,718)15,340,939216,795161,05915,718,793(265,041)(65,109)(107,694)(437,844)
351,871,9792,663,1307,855,381362,390,490(4,387,842)(603,659)(5,532,478)(10,523,979)
20221231
22,676,50817,622–22,694,130(27,639)(31)–(27,670)94,715,9121,939,539–96,655,451(51,725)(152,028)–(203,753)
117,392,4201,957,161–119,349,581(79,364)(152,059)–(231,423)
67,960,64097,64621,00068,079,286(249,614)(3,028)–(252,642)
(2)
(a)
20231231
33115531,043,664618,87830,424,786–––2,210,36819,8392,190,529–––14,021,225264,7647,728,6895,830,950196,822–13,944,6522,77313,941,879–––
(i)292,992,926741,73278,759,912167,515,32239,666,7106,309,250
(ii)226,011,16652,049,2454,612,58118,677,72789,722,31360,949,300
16,741,773206,9496,638,8055,095,7404,800,279–11,019,59811,019,598––––
607,985,37264,923,778144,297,181197,119,739134,386,12467,258,550
18,235,088158,4425,791,96612,284,680––
2,242,33116,7011,816,495409,135––21,090,364168,8214,825,17315,728,870367,500–36,880,5677,62936,872,938–––395,467,3599,794,927176,706,14173,163,699135,802,592–89,269,785268,532 26,985,26848,022,29913,993,686–
4,860,6354,305,60059,11587,745318,64789,528
568,046,12914,720,652 253,057,096149,696,428150,482,42589,528
39,939,24350,203,126 (108,759,915)47,423,311(16,096,301)67,169,022
20221231
33115527,825,306394,36927,430,937–––2,301,03713,1302,088,048199,859––8,432,022208,6444,733,6863,489,692––
(i)262,518,662563,11868,781,574152,363,98035,395,6635,414,327(ii)202,141,12843,709,1917,991,46911,534,61569,140,56369,765,290
15,280,949216,5326,469,2275,168,6623,426,528–11,114,88811,114,888––––
529,613,99256,219,872117,494,941172,756,808107,962,75475,179,617
13,256,60557,4733,477,2529,721,880––
6,439,66039,3432,898,8573,501,460––17,808,095184,0545,216,61012,307,431100,000–25,634,3541,82325,632,531–––348,043,3077,085,444167,691,19967,206,597106,042,65117,41674,866,951253,08421,435,71743,184,5769,993,574–6,971,7254,666,0331,853,92664,869293,53793,360
493,020,69712,287,254228,206,092135,986,813116,429,762110,776
36,593,29543,932,618(110,711,151)36,769,995(8,467,008)75,068,841
(i) 20231231202212313
16.8712.37
(ii)
20231231
20221231100(731,924)(831,337)100731,924831,337
20231231
20221231100(2,301,467)(2,782,794)1002,465,3943,051,735
(b)
20231231
30,874,843164,8503,97131,043,664
1,519,343646,50744,5182,210,36814,021,225––14,021,22513,944,652––13,944,652292,134,455858,471–292,992,926
(i)219,582,5456,428,621–226,011,16616,741,773––16,741,77310,815,883201,0512,66411,019,598
599,634,7198,299,50051,153607,985,372
18,235,088––18,235,088
1,518,537723,794–2,242,33120,031,1731,059,191–21,090,36436,880,567––36,880,567393,885,0301,564,96317,366395,467,359
89,269,785––89,269,785
4,801,89432,99425,7474,860,635
564,622,0743,380,94243,113568,046,129
35,012,6454,918,5588,04039,939,243
–(4,926,226)3,173(4,923,053)
35,012,645(7,668)11,21335,016,190
72,812,4302,627,9621,126,89076,567,282
20221231
27,689,844131,8843,57827,825,3061,465,218757,79478,0252,301,0378,432,022––8,432,022260,885,9631,629,3573,342262,518,662
(i)194,601,9337,539,195–202,141,12815,280,949––15,280,94910,676,780435,3122,79611,114,888
519,032,70910,493,54287,741529,613,992
13,256,605––13,256,605
3,960,6202,479,040–6,439,66017,663,785144,310–17,808,09525,395,789238,565–25,634,354346,301,1711,684,65357,483348,043,307
74,866,951––74,866,951984,7765,969,69617,2536,971,725
482,429,69710,516,26474,736493,020,697
36,603,012(22,722)13,00536,593,295
65,256,0712,406,503416,71268,079,286
(i)
2023123120221231
20231231
202212311004(10)100(4)10
100 100
(3)
(a)
20231231
1155
(ii)(ii)18,996,57312,047,091–––––31,043,664
–1,392,344204,824613,200–––2,210,368––2,743,1235,182,7865,898,304197,012–14,021,225––13,944,652––––13,944,652
1,158,219529,29526,255,07724,352,52390,063,77780,582,86870,051,167292,992,926(i)212,289–27,251,7567,515,81220,025,622104,657,01766,348,670226,011,166
18,361–786,6711,021,2604,925,0459,846,309144,12716,741,773
8,501,958214,626101,80183,972306,394254,2821,556,56511,019,598
28,887,40014,183,35671,287,90438,769,553121,219,142195,537,488138,100,529607,985,372
––231,6615,683,59912,319,828––18,235,088–1,462,398–361,820418,113––2,242,331––1,152,8052,686,20215,825,8691,425,488–21,090,364––36,880,567––––36,880,567–121,349,61926,507,96630,325,20875,831,293141,453,273–395,467,359––9,125,35418,008,37348,142,3727,997,8155,995,87189,269,785580,34883,108526,439700,614761,4771,102,4071,106,2424,860,635
580,348122,895,12574,424,79257,765,816153,298,952151,978,9837,102,113568,046,129
28,307,052(108,711,769)(3,136,888)(18,996,263)(32,079,810)43,558,505130,998,41639,939,243
20221231
1155(ii)(ii)17,697,31310,127,993–––––27,825,306
–1,389,349204,888503,947202,853––2,301,037––1,851,4273,038,2263,542,369––8,432,022719,658385,54320,949,48321,389,39387,255,05967,179,73464,639,792262,518,662(i)326,38446,24622,850,0916,299,34817,944,46576,135,20278,539,392202,141,128
53,3668,4811,165,7571,182,3734,893,9017,590,630386,44115,280,9498,603,214432,39440,03738,057142,250308,7741,550,16211,114,888
27,399,93512,390,00647,061,68332,451,344113,980,897151,214,340145,115,787529,613,992
––54,0403,470,2859,732,280––13,256,605–1,158,513–1,765,3203,515,827––6,439,660––2,058,0403,278,09312,371,962100,000–17,808,095––25,531,243103,111–––25,634,354–122,042,96919,152,84427,829,44268,818,498110,181,65817,896348,043,307––4,982,83016,601,75343,288,7943,998,6415,994,93374,866,951267,224166,769855,2761,939,0641,551,5571,074,0571,117,7786,971,725
267,224123,368,25152,634,27354,987,068139,278,918115,354,3567,130,607493,020,697
27,132,711(110,978,245)(5,572,590)(22,535,724)(25,298,021)35,859,984137,985,18036,593,295
(i)(ii)
(b)
20231231
1155––232,0225,744,86712,459,403––18,436,29218,235,088–1,462,398–365,386433,163––2,260,9472,242,331––1,153,8542,756,37716,144,0211,526,428–21,580,68021,090,364––36,884,708––––36,884,70836,880,567–121,349,61927,254,65330,459,47578,726,999151,534,377–409,325,123395,467,359––9,140,00018,132,00049,090,0009,569,6006,836,40092,768,00089,269,785–17,03527,98718,48289,958350,748111,467615,677555,03514,58266,07383,953274,40432,852318,611922,6951,713,1701,713,170
14,582122,895,12574,777,17757,750,991156,976,396163,299,7647,870,562583,584,597565,453,699
20221231
1155––54,0763,517,4609,864,710––13,436,24613,256,605–1,158,513–1,775,2043,570,747––6,504,4646,439,660––2,072,1093,290,56412,630,182105,776–18,098,63117,808,095––25,537,711103,572–––25,641,28325,634,354–122,042,96919,181,98428,189,08970,741,471118,416,93135,653358,608,097348,043,307––4,990,00016,712,00043,922,8005,271,2007,115,20078,011,20074,866,951–9,53728,90614,94980,152323,892118,182575,618515,04313,418157,232121,2941,792,607404,847183,624922,6953,595,7173,595,717
13,418123,368,25151,986,08055,395,445141,214,909124,301,4238,191,730504,471,256490,159,732
(c)
20231231
1155––(74)1,236269(230)–1,201
––18,158236,9025,025,338––5,280,398––(18,151)(235,551)(5,060,830)––(5,314,532)
––71,351(35,492)––(34,134)
20221231
1155––23(109)(549)1,621–986
––14,333336,5955,616,499––5,967,427––(14,315)(336,458)(5,804,543)––(6,155,316)
––18137(188,044)––(187,889)
(4)
(5)
2012
20231231
2022123133,328,05430,003,939
5,820,3555,820,35510,687,63410,687,634
947,21183,726
2,718,1142,388,248
7,483,8246,618,047
5,011,0183,822,519659,898583,410(923,175)(834,333)
32,404,87929,169,606
6,483,7696,473,571
6,395,7836,395,78387,98677,788
38,888,64835,643,177
10,358,9469,569,041
6,000,0006,000,000
4,182,9733,413,465175,973155,576
49,247,59445,212,218
384,977,512333,440,925
8.42%8.75%
10.10%10.69%
12.79%13.56%
(1)
(a)
(b)
(c)
(d)
(2)
20231231
(i)
–7,130,029–7,130,029––6,895,4456,895,445––444,536444,536–43,799,513–43,799,513–149,377–149,377
–114,961,884–114,961,884––23,25023,250
––20,976,00920,976,009
–166,040,80328,339,240194,380,043
–959,180–959,180–69,3531,75471,107
–1,028,5331,7541,030,287
20221231
(i)
–3,727,428–3,727,428––7,787,8027,787,802––791,832791,832–34,950,084–34,950,084–2,616–2,616–108,376–108,376
–95,922,326–95,922,326–733,125–733,125––23,25023,250
––22,694,13022,694,130
–135,443,95531,297,014166,740,969
–187,0761,071188,147
–187,0761,071188,147
(i)
2023
2023
20231231
7,787,802––(404,175)–1,000,000–(1,488,182)6,895,445791,832––308,126–76,820–(732,242)444,536
23,250–––––––23,250
22,694,130––599,27329,44790,014,037–(92,360,878)20,976,009
31,297,014––503,22429,44791,090,857–(94,581,302)28,339,240
1,071––683––––1,754
1,071––683––––1,754
2022
2022
20221231
13,488,145–(2,453,369)(62,684)–4,390,000–(7,574,290)7,787,8021,501,437––(513,923)–––(195,682)791,832
23,250–––––––23,250728,917––2,695(31,612)––(700,000)–
17,640,224––266,049(29,912)71,488,373–(66,670,604)22,694,130
33,381,973–(2,453,369)(307,863)(61,524)75,878,373–(75,140,576)31,297,014
2,447––(1,376)––––1,071
2,447––(1,376)––––1,071
(3)
20232022
(4)
(5)
(6)(i)
(ii)
(iii)
(iv)
(v)
20231231
45,953,52848,852,365–48,767,50084,865
45,953,52848,852,365–48,767,50084,865
18,261,53718,537,559–18,537,559–71,008,24871,049,727–71,049,727–
89,269,78589,587,286–89,587,286–
20221231
48,911,44649,180,473–48,356,749823,724
48,911,44649,180,473–48,356,749823,724
10,246,65810,419,636–10,419,636–64,620,29364,583,013–64,583,013–
74,866,95175,002,649–75,002,649–
(1)
20231231
2022123130,246,04236,283,07723,106,48918,441,37510,263,3258,253,7539,269,1413,145,5981,502,597754,6001,272,714983,936906,974216,947
76,567,28268,079,286
36(2)(2)
20231231
2022123124,236,36018,680,164
(3)
20231231
20221231
56,04982,606
(4)
2023123120221231
(5)
20231231
202212313,822,3793,536,451
(6)
20231231
2022123159,141,53426,190,71210,072,93817,999,779
69,214,47244,190,491
20231231202212312023123120221231
(1)
2023123120221231
20231231
43,799,513––43,799,51343,799,5136,895,445–1,811,0738,706,5188,706,518
444,536–116,904561,440561,440107,2274,789,048922,4115,818,6865,818,686
51,246,7214,789,0482,850,38858,886,15758,886,157
20221231
34,950,084––34,950,08434,950,0847,787,802733,1252,469,05710,989,98410,989,984
791,832–607,4821,399,3141,399,314124,2771,919,509922,2532,966,0392,966,039
43,653,9952,652,6343,998,79250,305,42150,305,421
(2)
20231231
1.90
202212311.06202312312,081.22202212312,008.15
(3) 111231
20230.162022
0.36
2023111231
68.62202258.52
(4)
(1)
(2)
20232022(3)
20232022
0.853.140.88
1.832(4)(vii)
2023123156.0320221231
53.01
20231231
2022123131,024,47427,786,5321,112,0391,207,55414,841,6619,735,919149,377108,37613,944,652–292,992,926262,518,662
58,269,52347,257,146114,985,13496,678,701
52,756,50958,202,6651,510,0001,510,0003,320,3663,237,570836,684826,5313,649,7363,360,7372,353,8393,052,497
591,746,920515,482,890
20231231
2022123118,235,08813,256,605
3,429,4187,268,9966,521,6235,451,383
71,107188,14736,880,56725,634,354395,467,359348,043,307
402,070670,75589,269,78574,866,951
553,923514,6272,962,2174,631,685
553,793,157480,526,810
5,820,3555,820,3556,395,7836,395,78310,687,63410,687,6342,718,1142,388,2487,072,4036,316,926
947,21183,7264,312,2633,263,408
37,953,76334,956,080
591,746,920515,482,890
2024328
51 20231231
202312312023123120231231
1202411120241116202411
720241121202511
(1)
20231231
2022123175,270,40290,470,9243047,606,97273,656,093
158.11%122.83%
100%(2)
20231231
20221231
5.83%6.07%
2015414%
(3)
20231231
2023
368,742,355356,788,521315,655,638305,263,011
116.82%116.88%
100%
20231231
8,299,5007,54243,6118,350,653(3,380,942)(601)(42,512)(3,424,055)
251,396–3,876255,272(5,177,622)–(703)(5,178,325)
(7,668)6,9414,2723,545
––––
20221231
10,493,5429,26078,48110,581,283(10,516,264)(2,378)(72,358)(10,591,000)
42,793––42,79319,409––19,409
39,4806,8826,12352,485
(139,292)––(139,292)
10%
20231231
163,6494,921,4722,662,8337,747,954
–4,490,416–4,490,416–378,902–378,902–14,909–14,909
163,6495,315,2832,662,8338,141,765
20221231
129,1145,474,7443,967,7819,571,639
–5,075,937–5,075,937–532,705–532,705–32,287–32,287
129,1146,039,7363,967,78110,136,631
20231231
20221231
366351,864664,466611574,2451,115,51511,697,133813,375
2,623,2422,593,356
3660.12%0.25%6110.19%0.41%
10.57%0.30%
0.88%0.96%
20232023(www.hkexnews.hk)(www.qdccb.com)2023
*
2024328
Rosario StranoMarco Mussita* 155