二零二三年半年度報告
（A股股票代碼：601963）BANK OF CHONGQING CO., LTD.重慶銀行股份有限公司
1.
2.
3.
4.
5.
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
6.
7.
8.
9.
10.
11.
12.
13.
14.
1.2.3.
2023
1.
2. 2023830
1313
3. 2023
4. 2023
5.6.7.8.9.
10.“”
“A”“”2022320224
A“”“”“”“”“”“”“”“”“”“鈊”鈊“”“”“”“”“”“”“”“”“”“”2023630“”
“”
2023
3.1
199637199820072013202125“A+H”“‘’”“
”“”“1-3-3”2023630173“”鈊
7,270.614,061.773,784.121.21%251.88%
“”“33618”
“”403,360“e”
55.72%
“”8300
3.2
3.2.1
Bank of Chongqing Co., Ltd.
3.2.2
3.2.3
20202“
”“
”
348520228“
”“3485”
3.2.4
400024+86(23)63367688+86(23)63799024
ir@cqcbank.com
http://www.cqcbank.com956023
3.2.5
A
601963H
01963
2023
???
3.2.6
11701-12鲗97927
3.2.7
3.2.8
A
H
183171712-1716
3.2.9
( www.cs.com.cn) ( www.cnstock.com) ( www.stcn.com) ( www.zqrb.cn) ( www.sse.com.cn) ( www.cqcbank.com)
( www.hkexnews.hk) ( www.cqcbank.com)
3.2.10
20212520231231
3.2.11
19969291500000202869177Y
B0206H250000001
4.1
2023
1-6
2022
1-6
2021
1-6(%)14,085,25213,656,3043.1413,310,644(8,698,825)(8,301,765)4.78(7,715,029)5,386,4275,354,5390.605,595,615196,546412,466(52.35)428,5261,199,926949,94026.32941,38740,979(260,037)283,23219,971240,365(91.69)(57,201)6,975,2356,767,1533.077,274,202(1,685,267)(1,545,558)9.04(1,428,502)(1,760,922)(1,648,792)6.80(2,277,352)3,425,4533,477,294(1.49)3,460,7553,426,5673,472,067(1.31)3,461,310(374,237)(575,097)(34.93)(707,000)3,052,3302,896,9705.362,754,3102,906,4692,784,6314.382,659,3972,826,1212,752,5012.672,614,072(6,797,202)(4,240,012)60.31(21,039,632)
(%)
0.84
0.805.000.79
0.66
0.71(7.04)0.79
0.81
0.792.530.78
2023
2023
20221231
20211231(%)727,060,949684,712,5636.18618,953,620
378,412,014352,573,4627.33318,061,937
235,352,659208,737,95812.75185,958,346
94,088,66794,527,953(0.46)101,848,554
46,422,01747,285,310(1.83)28,148,893
2,548,6712,022,24126.032,106,14411,433,10210,127,17112.9011,178,339673,094,013633,217,0866.30569,706,925
406,176,828382,594,4806.16338,695,343
66,076,56460,481,4619.2571,149,941
128,245,371132,906,633(3.51)108,914,851
19,281,58919,752,513(2.38)17,235,404
169,722,470147,470,70315.09122,683,998
16,174,49616,491,983(1.93)15,202,061
6,676,3385,491,18721.583,509,0883,474,5553,474,5400.003,474,50551,738,55049,336,5124.8747,273,18853,966,93651,495,4774.8049,246,69548,430,57745,694,2155.9943,214,48153,137,80550,375,8705.4848,277,87964,572,93061,032,5035.8059,974,137516,456,079479,755,9867.65461,807,558
(%)
13.60
12.905.4312.19
4.2
2023
1-6
2022
1-6
20211-6(%)
(1)
0.87
0.91(0.04)0.95
(2)
12.56
12.57(0.01)13.69
12.21
12.43(0.22)13.46
(3)
1.51
1.62(0.11)1.94(3)
1.63
1.78(0.15)2.06
2.82
6.10(3.28)5.89(4)
24.16
22.841.3219.642023
20221231
20211231(%)
(5)
1.21
1.38(0.17)1.30
(6)
251.88
211.1940.69274.01(7)
3.06
2.910.153.56(%)(8)
9.38
9.52(0.14)9.36(8)
10.29
10.50(0.21)10.45
(8)
12.50
12.72(0.22)12.99
7.42
7.52(0.10)7.96(%)
(9)
150.54
128.9521.5986.36
(10)
3.22
3.85(0.63)3.30(11)
22.26
22.120.1423.90
93.16
92.151.0193.91
2023
(1)
(2) 92010(3)(4)(5)(6)
140%
(7) 2.1%(8)(9)(10)(11)
4.3
20231-620221-620211-6
5,522560110,29042,36259,7501,146(4,977)650111,69442,90760,960(26,875)(10,709)(15,120)(4,471)
(68)(515)
80,34832,13045,325
4.4
2023630
5.1
5.1.1
2023
59.30
5.5%3.8%
6.4%7.3%
20236
398.647.1%366.27
7.4%
5.1.2
2023
20236307,270.616.18%3,784.12
7.33%6,730.946.30%4,061.77
6.16%
20231-6
69.753.07%30.525.36%
29.064.38%
2023630
52.04%0.55
60.34%46.54%2.84
2023
2023630
9.38%10.29%12.50%
2023630
1.21%0.17251.88%40.69
5.2
5.2.1
202353.860.320.60%
1.972.1652.35%16.85
1.409.04%17.611.126.80%
202330.521.555.36%
20231-620221-6(%)5,386,4275,354,53931,8880.601,588,8081,412,614176,19412.47196,546412,466(215,920)(52.35)
1,199,926949,940249,98626.32
5,772(5,482)(94.98)
110,29042,36267,928160.35
40,979(260,037)301,016
19,971240,365(220,394)(91.69)
20,80621,746(940)(4.32)6,975,2356,767,153208,0823.0783,41281,1242,2882.821,685,2671,545,558139,7099.041,760,9221,648,792112,1306.801,278–1,27818,90314,3854,51831.413,425,4533,477,294(51,841)(1.49)3,426,5673,472,067(45,500)(1.31)374,237575,097(200,860)(34.93)3,052,3302,896,970155,3605.362,906,4692,784,631121,8384.38
145,861112,33933,52229.84
5.2.1.1
202369.752.083.07%
77.22%22.78%
20231-620221-6
(%)(%)(%)5,386,42777.225,354,53979.1231,8880.60196,5462.82412,4666.10(215,920)(52.35)1,392,26219.961,000,14814.78392,11439.216,975,235100.006,767,153100.00208,0823.07
5.2.1.2
202353.860.320.60%2023140.854.293.14%
86.993.974.78%
20231-620221-6(%)14,085,25213,656,304428,9483.14(8,698,825)(8,301,765)(397,060)4.785,386,4275,354,53931,8880.6020236,665.43611.6110.10%
294.26%
20236,371.62662.5711.61%
182.75%
2023
111.51%
151.63%
20231-620221-6╱╱
(%)
╱╱
(%)364,290,2098,777,0904.86325,970,7438,423,4735.21227,379,7934,685,3904.16190,530,1404,497,7424.7632,866,573238,1791.4632,663,633229,3401.4242,005,991384,5931.8556,216,982505,7491.81666,542,56614,085,2524.26605,381,49813,656,3044.55389,016,8615,454,2552.83348,081,9395,088,9702.95109,519,7591,434,9562.64102,123,1111,432,1162.83138,624,9161,809,6142.63120,699,0781,780,6792.98637,161,5368,698,8252.75570,904,1288,301,7652.935,386,4275,354,539
1.51
1.62
1.63
1.78
20231-6
923,257(569,640)353,617759,324(571,676)187,6481,4717,3688,839(130,111)8,955(121,156)1,553,941(1,124,993)428,948
573,933(208,648)365,285
96,913(94,073)2,840234,004(205,069)28,935904,850(507,790)397,060649,091(617,203)31,888
5.2.1.3
2023140.854.293.14%202387.773.544.20%
11.76%
20231-620221-6(%)(%)89,168,2741,295,5302.9371,160,0381,203,1093.41275,121,9357,481,5605.48254,810,7057,220,3645.71364,290,2098,777,0904.86325,970,7438,423,4735.21
2023
20231-620221-6(%)(%)223,506,5115,937,6055.36192,780,3915,238,2875.4893,340,8852,477,1305.3598,747,0142,855,7965.8347,442,813362,3551.5434,443,338329,3901.93364,290,2098,777,0904.86325,970,7438,423,4735.21202346.851.884.17%
19.34%
20232.380.093.85%
0.62%4
20233.85
1.2123.96%
25.28%
5.2.1.4
202354.543.657.18%
11.76%12
20231-620221-6(%)(%)60,518,262367,9501.2364,731,989363,9061.13129,542,2881,990,0593.10117,004,3292,022,6783.49190,060,5502,358,0092.50181,736,3182,386,5842.6519,531,25226,9120.2817,651,91530,8050.35162,343,9362,884,2303.58133,193,0862,545,3973.85181,875,1882,911,1423.23150,845,0012,576,2023.4417,081,123185,1042.1915,500,620126,1841.64389,016,8615,454,2552.83348,081,9395,088,9702.95202314.35
0.030.20%
20231-620221-6(%)(%)44,444,550696,3703.1641,727,625668,0563.2337,204,189461,1802.5049,985,437664,3682.6827,706,424275,0912.0010,276,04497,5891.92164,5962,3152.84134,0052,1033.16109,519,7591,434,9562.64102,123,1111,432,1162.83202318.100.291.62%
14.85%
2023
20231-620221-6(%)(%)4,999,46992,5133.735,142,449110,2284.323,999,89071,7723.623,999,75671,7723.62113,747,9211,336,5362.37101,998,0361,405,3632.783,499,54164,9943.753,404,14763,1363.7412,378,095243,7993.976,154,690130,1804.27138,624,9161,809,6142.63120,699,0781,780,6792.98
5.2.1.5
20231.972.1652.35%
20231-620221-6(%)299,175485,480(186,305)(38.38)115,199333,117(217,918)(65.42)17,91823,053(5,135)(22.27)49,82941,8787,95118.9922,20638,336(16,130)(42.08)94,02349,09644,92791.51(102,629)(73,014)(29,615)40.56196,546412,466(215,920)(52.35)202313.923.9239.21%
12.002.50
0.413.010.20
2.20
20231-620221-6(%)1,199,926949,940249,98626.32
5,772(5,482)(94.98)110,29042,36267,928160.3540,979(260,037)301,01619,971240,365(220,394)(91.69)20,80621,746(940)(4.32)1,392,2621,000,148392,11439.21
5.2.1.6
202316.851.409.04%
6.46%15.26%
20231-620221-6(%)1,062,708998,19964,5096.46370,430321,39449,03615.2696,55094,9921,5581.6429,46724,3405,12721.0665,65554,34211,31320.8211,9639,6202,34324.361,23197325826.5210,24915,693(5,444)(34.69)37,01426,00511,00942.331,685,2671,545,558139,7099.04
2023
5.2.1.7
202317.611.126.80%
20231-620221-6(%)1,450,9841,635,894(184,910)(11.30)326,277(46,685)372,96230,4199,27721,142227.90(19,776)51,999(71,775)(138.03)(26,982)(1,693)(25,289)1,493.741,760,9221,648,792112,1306.80
5.2.1.8
20233.742.0134.93%
10.92%
20231-620221-6(%)3,426,5673,472,067(45,500)(1.31)25%856,642868,017(11,375)(1.31)(35,233)(26,988)(8,245)30.55(483,280)(318,300)(164,980)51.8334,89748,775(13,878)(28.45)1,2113,593(2,382)(66.30)374,237575,097(200,860)(34.93)
5.2.2
5.2.2.1
20236307,270.61423.486.18%
202363020221231(%)(%)378,412,01452.04352,573,46251.49375,863,34351.69350,551,22151.19
2,548,6710.352,022,2410.30(11,433,102)(1.57)(10,127,171)(1.48)366,978,91250.47342,446,29150.01150,677,80620.72142,147,61020.7687,751,66612.0874,830,55910.93101,8170.01111,5770.0227,777,8403.8228,736,0484.202,692,2740.372,500,7120.3735,174,0134.8441,025,9995.994,363,7810.604,090,9800.607,560,2031.043,434,1610.5034,149,2354.7035,860,8895.2455,3480.014,8310.003,003,8990.413,059,4810.444,758,6200.654,734,1620.692,015,5350.281,729,2630.25727,060,949100.00684,712,563100.00
5.2.2.2
20236303,784.12258.39
7.33%
20236302,353.53266.15
12.75%940.894.390.46%
2023
202363020221231(%)(%)235,352,65962.62208,737,95859.5446,422,01712.3547,285,31013.4994,088,66725.0394,527,95326.97375,863,343100.00350,551,221100.00
202363020221231(%)(%)24,820,69910.5522,095,46610.59210,531,96089.45186,642,49289.41235,352,659100.00208,737,958100.00
202363020221231(%)(%)40,807,58843.3741,571,22843.989,277,7109.8610,490,12711.0922,715,30924.1422,372,60123.6721,288,06022.6320,093,99721.2694,088,667100.0094,527,953100.00“
5.3
”
5.2.2.3
20236302,663.64205.348.35%
1,506.7885.306.00%
878.53129.1117.23%277.78
9.583.33%
202363020221231(%)(%)204,702,41676.85181,922,15674.0010,782,4574.0511,291,5614.5933,943,92312.7434,860,99414.186,974,0002.628,664,0003.525,329,0872.005,053,8312.061,188,9870.45599,7210.2455,3480.024,8310.00
140.00
140.00
4,449,8771.674,219,9651.72(1,061,632)(0.40)(786,448)(0.32)266,364,477100.00245,830,625100.002023630473.58129.17
21.43%2,170.46327.4617.77%
202363020221231(%)(%)
16,414,1776.1619,515,6077.94
30,943,54311.6240,759,08716.58
189,532,93771.16160,046,03365.10
27,513,28510.3324,254,0469.871,244,3350.47604,5520.25716,2000.26651,3000.26266,364,477100.00245,830,625100.00
2023
2023630278.33
9.083.16%878.53
129.1117.23%1,506.78
85.306.00%
202363020221231(%)(%)
27,833,18810.4528,740,87911.69
87,853,48332.9874,942,13630.49150,677,80656.57142,147,61057.82266,364,477100.00245,830,625100.002023630916.74140.0018.02%
2.0844.78%
202363020221231(%)(%)91,673,75944.7877,673,49742.7027,362,70013.3723,768,05713.0610,806,3535.2811,943,5786.5774,859,60436.5768,537,02437.67204,702,416100.00181,922,156100.00
(%)2023500,0002.772026/4/261,1822013460,0005.042023/10/244432022400,0003.902032/12/122023400,0004.702033/4/122022300,0003.002032/11/102022300,0002.552025/8/247112022300,0002.852032/11/42022300,0003.002032/11/72022300,0003.032032/11/152022300,0002.812025/6/137072022300,0002.482025/11/72022300,0002.402025/10/242022300,0002.452025/11/112022300,0002.502025/11/12022300,0002.502025/8/57102022300,0003.022032/10/262023300,0002.732026/6/5708 22
5.2.2.4
202363026.921.927.66%
20231-620222,500,7122,228,158246,464330,227(54,902)(57,673)2,692,2742,500,712
2023
5.2.2.5
20236306,730.94398.776.30%
202363020221231(%)(%)36,514,6835.4239,429,9946.237,179,4441.078,408,7401.3340,779,9766.0634,467,4755.4454,4220.0111,6260.0023,983,9873.5629,697,1904.69406,176,82860.34382,594,48060.42665,4630.10817,6560.13688,6610.10386,0450.06150,683,82722.39133,877,10521.14267,2830.04287,0590.05140,4060.02135,0770.025,959,0330.893,104,6390.49673,094,013100.00633,217,086100.00
5.2.2.6
202320236304,061.77235.826.16%
“”20236301,890.04217.8113.03%
46.54%1,943.229.340.48%
47.84%
853.58
51.246.39%2,979.68175.916.27%
202363020221231(%)(%)66,076,56416.2760,481,46115.81128,245,37131.57132,906,63334.7419,281,5894.7519,752,5135.16169,722,47041.79147,470,70338.5416,174,4963.9816,491,9834.316,676,3381.645,491,1871.44406,176,828100.00382,594,480100.00
5.2.2.7
2023630539.6724.714.80%
517.3924.024.87%
202363020221231(%)(%)3,474,5556.443,474,5406.755,571,07710.325,571,09010.827,734,91014.337,734,77215.02279,6060.52(588,266)(1.14)4,378,8128.114,378,8128.507,879,26914.607,390,75914.3522,420,32141.5521,374,80541.5151,738,55095.8749,336,51295.812,228,3864.132,158,9654.1953,966,936100.0051,495,477100.00
5.2.2.8
2023
5.3
5.3.1
202363045.61
2.741.21%0.173.45%
0.25
202363020221231(%)(%)358,332,79095.34334,499,75095.4212,969,9933.4511,216,4223.201,888,1360.502,714,5350.772,153,3020.571,747,8080.50519,1220.14372,7060.11375,863,343100.00350,551,221100.004,560,5601.214,835,0491.38
5.3.2
20236301.65%0.35
1.28%0.45
202363020221231(%)(%)(%)(%)235,352,65962.623,011,0601.28208,737,95859.553,607,5771.7324,820,6996.60300,7951.2122,095,4666.31273,2801.24210,531,96056.012,710,2651.29186,642,49253.243,334,2971.7946,422,01712.35––47,285,31013.49––94,088,66725.031,549,5001.6594,527,95326.961,227,4721.3040,807,58810.86287,7380.7141,571,22811.86216,4530.529,277,7102.47153,2791.6510,490,1272.99156,6201.4922,715,3096.04727,7493.2022,372,6016.38550,5212.4621,288,0605.66380,7341.7920,093,9975.73303,8781.51375,863,343100.004,560,5601.21350,551,221100.004,835,0491.38
5.3.3
“”“”
“”
202363020221231(%)(%)(%)(%)26,592,1367.09601,6362.2625,473,3977.27645,8382.5419,964,2005.31689,4033.4517,233,4654.92738,4044.2826,207,8576.97299,9241.1421,365,8446.08281,2241.329,991,2172.66713,0837.1410,153,7022.90597,3555.8868,386,61018.1945,4710.0757,721,68416.4745,5430.0859,360,51515.798,9660.0253,146,88415.165,9200.013,970,9521.0613,1240.333,706,9161.0610,2960.281,543,3150.41185,61312.031,403,5590.40199,69214.234,220,8981.12139,8633.314,712,0011.34832,00017.663,869,9981.0358,9831.523,546,4381.0134,4040.97569,1150.152,0000.35478,8060.146,8711.44942,8900.253,5870.38914,4230.264,5450.50870,8990.23149,89917.21878,8990.25149,89917.061,596,2700.4211,5380.721,410,8480.405,3900.381,868,7830.5047,0382.521,347,5280.3814,0381.041,479,7110.3913,6060.921,527,6880.4413,6580.891,998,6070.539,0260.451,752,7860.50––1,908,6860.5118,3000.961,963,0900.5622,5001.1510,0000.01––––––
46,422,01712.35––47,285,31013.49––94,088,66725.031,549,5001.6594,527,95326.971,227,4721.30375,863,343100.004,560,5601.21350,551,221100.004,835,0491.38
╱
2023
5.3.4
202363015.801.03%
163.9611.97%73.3712.17%
0.030.230.370.25
202363020221231(%)(%)(%)(%)92,404,61224.592,283,5792.4791,538,59926.122,289,6012.5062,460,71516.62233,7550.3761,747,11117.61371,4100.60153,400,70340.811,171,2190.76137,004,79239.081,548,7391.1367,597,31317.98872,0071.2960,260,71917.19625,2991.04375,863,343100.004,560,5601.21350,551,221100.004,835,0491.38
5.3.5
20236301.32%0.86%
202363020221231(%)(%)(%)(%)290,756,20877.363,824,6561.32273,455,36478.014,134,3421.5185,107,13522.64735,9040.8677,095,85721.99700,7070.91375,863,343100.004,560,5601.21350,551,221100.004,835,0491.38
5.3.6
202363020.803.22%
143.7222.26%2023630
2023630
(%)(%)A2,080,0003.220.55B1,719,0002.660.46C1,507,0002.330.40D1,414,8032.190.38E1,357,0002.100.36F1,295,0002.010.34G1,276,6601.980.34H1,260,0001.950.34I1,240,0001.920.33J1,222,5001.890.33
5.3.7
202363096.567.65
2.57%0.40
901.13
202363020221231(%)(%)
5,614,0071.497,045,1822.01
1,995,8780.532,143,5050.61
1,836,0390.491,120,1010.32
210,1050.06112,4850.039,656,0292.5710,421,2732.97375,863,343100.00350,551,221100.00
2023
5.3.8
20236300.12%0.01
202363020221231(%)(%)447,8340.12383,1320.11
434,0140.12222,4560.06375,863,343100.00350,551,221100.00
5.3.9
20236301.150.15
202363020221231
115,307(14,916)83,799(13,638)
5.3.10
2023630114.3313.06
251.88%40.693.06%0.15
20231-6202210,127,17111,178,3391,297,4371,672,4371,613,5733,854,209(1,430,469)(2,019,067)(376,453)(5,034,073)213,942768,463(12,099)(293,137)11,433,10210,127,171
5.4
20231-620221-64,485,5282,319,5324,330,9112,102,4671,221,955414,1001,257,733366,1041,156,975619,6671,130,131970,512110,77773,26848,37832,9846,975,2353,426,5676,767,1533,472,067
5.5
5.5.1
2023
20221231
20211231(%)
145.37
121.2378.51
500.64
3,426.17622.10(%)
2.32
2.723.28
17.78
25.5631.80
65.28
48.6566.71
19.78
14.1817.21
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(3) =+╱
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2023
5.5.2
2023
2022123169,791,08380,785,626
6,9886,503
52,104,20463,443,174
1,958,8431,941,292
8,189,4407,461,030
6,831,4517,582,137
700,157351,490185,483237,98169,976,56681,023,607
5.5.3
74,830,559–1,276,645(51,093)87,751,666111,577–(9,760)–101,81728,736,04840,310––27,777,840 47,285,310–(133,930)29,55746,422,017
(6,795)669––926150,956,69940,9791,132,955(21,536)162,054,266
5.6
5.6.1
“”“33618”2,500
17.2%
20236302,817.75257.51
10.06%1,943.229.340.48%
47.84%
5.6.2
20236“”1,063.3395.15“”1,000476.3657,761
40.173,360
“2022”“2022”“2022”“”“”“
”
2023
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217.811,890.0413.03%
7.82713.73
21.68518.4789.61
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5.6.4
2023
5.6.5
5.6.6
“+”
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202210wind3720228
“”
5.6.7
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5.6.8
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2023
5.6.9
2023
“”400408.62
136.738.256.42%“”“”(2023-2025)
6.090
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30.1616.00
“”932,000“”
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4520232022“”“”
5.6.10
“”
20236305173204340
2023630200.25476.751,363.27
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”
20236303.88179.393,397.80
198.0117.70106.46“”+“API”
2023630“”“link”
49.38
31.86130.10%117.03%
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2023
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5.6.12
5.6.12.1
鈊鈊2017330.0051.00%鈊
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3.00
201153.24566.72%
“”“”
8.527.251.27
397.95
5.6.12.2
2015640.0015.53%
“”
199855.744.97%
“”“”
5.6.13
5.6.13.1
5.6.13.2
2023630
“”
5.7
“”
5.7.1
2023
“”“”“”
5.7.2
(RCSA)
5.7.3
5.7.3.1
2023
FTP
2023630
106,628,59148,071,887206,301,285289,850,07148,145,65916,645,757715,643,250(149,177,254)(69,623,039)(255,171,576)(178,644,655)(5,029,717)(13,362,846)(671,009,087)(42,548,663)(21,551,152)(48,870,291)111,205,41643,115,9423,282,91144,634,163
20221231
152,739,95844,792,808143,597,870271,156,49145,856,11415,332,626673,475,867(145,823,559)(53,869,708)(239,008,934)(166,050,265)(17,305,683)(8,945,272)(631,003,421)
6,916,399(9,076,900)(95,411,064)105,106,22628,550,4316,387,35442,472,44620236446.3421.625.09%
5.7.3.2
2023630
41,935,2591,302,0906,6721,390,14244,634,163
20221231
41,623,074782,6695,72660,97742,472,446
2023
5.7.4
2023
2023630(87,028,034)11,946,710(19,610,971)(112,843,290)172,025,633125,579,52730,052,9639,851,444129,973,98220221231(81,485,362)10,199,594(14,296,636)(89,168,777)148,378,351109,938,01228,944,25411,094,796123,604,232
20236301,299.7463.70
870.28
20185232023630255.37%
2023
20221231128,146,962103,015,750
50,180,95242,534,513(%)255.37
242.19
201871100%20236304,086.003,492.12
117.01%
5.7.5
5.7.6
2023
5.7.7
“”
“”“
”
“”“”“”“”
5.7.8
2023
“”
“”
5.8
5.8.1
202363020221231
48,430,57744,418,25245,694,21541,868,55353,137,80548,917,65250,375,87046,367,95364,572,93059,063,17361,032,50355,244,990(%)
9.389.38
9.529.50
10.2910.33
10.5010.52
12.5012.47
12.7212.53
2023
2023
20221231
3,474,5553,474,540
8,014,5167,146,506
1,071,6771,071,690
12,258,08111,769,571
22,420,32121,374,805
1,558,7081,366,915
(367,281)(360,048)
–(149,764)48,430,57745,694,2154,707,2284,681,65511,435,12510,656,63364,572,93061,032,503482,036,699445,969,5185,503,3097,812,78737,02718,801487,577,035453,801,1063,235,925311,76125,643,11925,643,119516,456,079479,755,986516,456,079479,755,986(%)9.38
9.52
(%)10.29
10.50
(%)12.50
12.72
20236309.38%0.14
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( www.cqcbank.com)“”
5.8.2
20236306.76%
2023
20221231(%)
6.76
6.65
53,505,08650,885,682367,281509,81353,137,80550,375,869727,949,823686,911,80258,210,70770,812,425786,160,530757,724,227
5.8.3
2022350
3.73%
2027320223130A10013,000A0.20%0.40%
1.00%1.70%2.50%3.50%A
“
8.3
”20221245
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2023
5.8.4
(EC)(RAROC)(EVA)
5.9
2023
(GDP)5.50%5%
“”2023GDP4.60%
6.1
20201230A
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2023
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2023
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”
2023
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”
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2023
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6.2
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202362120222023
20232023
25.497.0700
11.434.8300
4.560.0000 3.502.2400
8.194.0000
4.190.0000
4.004.0000
35.001.0032
26.801.0000
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46.508.9400
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8.000.0000 2.900.0000 5.000.0000 2.270.7400 2.200.0990 2.000.0000
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2023
20232023
0.100.1000 4.503.0000
15.005.0000
13.955.0000
2.200.2300
5.002.0000
50.0018.6900
20.000.5000
25.000.0000
45.007.5000
15.000.0000
6.000.0410
45.003.0000
15.000.0000
22.0010.5000
80.000.0000
15.008.5000
110.0011.5000
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5.480.3040
鈊
13.99
6.3.2
6.3.3
6.3.4
6.3.5
6.4
6.4.1
2023
20232022
6.5
6.5.1
6.5.2
6.6
2023630285.92
2023
6.7
6.8
6.9
6.10
6.11
2023
6.12 ╱20232023
6.13
322022
7.1
7.1.1
3,474,554,727A1,895,533,915H1,579,020,812
202212312023630(%)(%)1,204,126,45034.66–––––1,204,126,45034.66 1––––––––– 2781,033,90922.48–––––781,033,90922.48 3423,092,54112.18–––––423,092,54112.18 397,316,74511.44–––––397,316,74511.44 25,775,7960.74–––––25,775,7960.74 4––––––––– ––––––––– –––––––––2,270,413,39465.34–––14,88314,8832,270,428,27765.34 1691,392,58219.90–––14,88314,883691,407,46519.90 2––––––––– 31,579,020,81245.44–––––1,579,020,81245.44 4–––––––––3,474,539,844100.00–––14,88314,8833,474,554,727100.00 133,334,7203.84%584,4080.02%
7.1.2
2022930“”A“”14,8833,474,539,8443,474,554,727
7.1.3
7.2
7.2.1
55,767A54,678H1,089
2023
7.2.2
(%)11,172,527,43233.75H-186,500––2492,319,81714.17A+H3,768,814407,929,748––3458,574,85313.20H––––4295,334,3028.50A121,966,536139,838,675––5294,818,9328.49A+H–129,564,932129,564,9326240,463,6506.92H––––7217,570,1506.26H––––8174,850,4885.03A400139,838,675––9171,339,6984.93A–171,339,698––1094,506,8782.72A–94,506,878––
11,172,527,432H1,172,527,4322155,495,627A155,495,627
68,600,000A68,600,000435,011,813A35,011,813516,129,476A16,129,476615,086,243A15,086,243713,649,266A13,649,266812,847,732A12,847,732910,068,631A10,068,631109,824,069A9,824,069
(1) H
H
(2) A417,753,817H74,566,000A31,173,547523,493,36415.07%
(3) A129,564,932H165,254,000294,818,9328.49%
(4) H240,463,6506.92%
(5) H150,000,000H67,570,150H217,570,1506.26%
(6) A174,850,488
A2,259,601A177,110,0895.10%
(7) A171,339,698A196,102
A171,535,8004.94%
1407,929,748202420362171,339,698202420363139,838,675202420364139,838,675202420365129,564,93220242036694,506,87820242036737,456,52220242036829,942,32520242036924,191,31020242036101,659,54720242036
2023
7.2.3
30%
7.2.4 5%
2004227
100.00198
A417,753,817H74,566,000
A31,173,547523,493,36415.07%
19475162.0024826
H458,574,85313.20%
2003111821.65
A295,334,3028.50%
199712120101145.72
“”
A129,564,932H165,254,000294,818,932
8.49%A129,564,932
1984416199711116.83
5631509
2023
H240,463,6506.92%
200234
117.52100127282930
H150,000,000H67,570,150H217,570,150
6.26%
2006912502
A174,850,488
A2,259,601A177,110,0895.10%
7.2.5
20121119111BCD
H84,823,500
A1,934,94986,758,4492.50%
7.2.6
╱
(%)(%)(1)
H458,574,85329.0413.20
(1)
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(1)
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(2)
H458,574,85329.0413.20(3)
A439,518,65523.1912.65
H74,566,0004.722.15(3)
A417,753,81722.0412.02
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H240,463,65015.236.92(4)
H240,463,65015.236.92(5)
A129,564,9326.843.73
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(5)
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H165,254,00010.474.76(6)
H150,000,0009.504.32
H67,570,1504.281.94(7)
A174,850,4889.225.03
A2,259,6010.120.07
A295,334,30215.588.50
H84,823,5005.372.44
2023
(1) 458,574,853H
74.37%43.01%
(2) 39.49%
(1)
(3) 417,753,817A
H74,566,000
16,129,476A4,571,761A136,571A12,679A914,351A
(4) 240,463,650H
(5) 129,564,932A165,254,000H
(6) 150,000,000H67,570,150H
(7) A174,850,488
1,659,547A300,020A300,034A
7.3
8.1
8.2
8.2.1
8.2.2
“”
8.3
8.3.1
20213A
A20223130
129.842022414A“”“113056”A“”
1130562022-03-232028-03-221000.20%
0.40%
1.00%
1.70%
2.50%
3.50%
1.32022-04-142022-09-30
2028-03-22
2023
8.3.2
105,931
(%)1,784,555,00013.731,533,885,00011.80683,232,0005.26581,425,0004.47483,954,0003.72383,660,0002.95367,636,0002.83276,464,0002.13236,013,0001.82
224,775,0001.73
8.3.3
12,999,622,000163,000––12,999,459,000
8.3.4
20229302028322541,000A
163,00014,88349,388(%)0.0014
12,999,459,000(%)99.9958
8.3.5
A
“”
/202272810.8920227202021
202372010.5020237132022
/10.89
8.3.6
“”20223A2023519A
2023“AAA”“”“AAA”“”
2023
9.1
9.1.1
1963820176
2018320183
20,20020,200––1963520131220237
20112202382013420238
66,07466,074––1979220237
––
––––19651220132
20168201410
186,875186,875––1960720169
20169201912
19,30019,300––19528200774,6004,600––197262018121,0331,033––1977820234––––1976820194––––19758202210––––1956920203––––1956320203––––19691020203––––19521220203––––1969820205––––1977620211020232400400––
9.1.2
1964220134123,451123,451––1979920195––––19671020191265,62565,625––197812201912––––1956420166––––19541020185––––19745201912––––
9.1.3
1963520131220237
20112202382013420238
66,07466,074––1979220237
––
––––19651220132
20168201410
186,875186,875––1965920132
201410
155,147155,147––19651220132
201410
87,72387,723––19766201510
2016320188
18,70018,700––19746201410
20163
81,46281,462––1960720169
20169201912
19,30019,300––
196812016420233
2017620234
20,40020,400––
2023
9.2
9.2.1
198982011420212201982020420155
9.2.2
(1976)
DSGI (1) LimitedDSLI (2) LimitedDSLI (BVI) (1) Limited
(1931)
2023
9.3
9.3.1
20232132023227
20222023420202356
2023420202382202383
9.3.2
2023228
9.3.3
2023410202382202383
2023
9.4
2023630
╱
(%)A20,2000.00058A66,0740.00190A186,8750.00538A19,3000.00056A4,6000.00013A1,0330.00003A123,4510.00355A60,6470.00175A65,6250.001892023630
9.5
9.6
20236305,1184,84894.72%13953292169鈊9970
(%)76314.913787.391,00919.711,55530.381603.131,25324.4879915.614,04979.112705.28301,10821.6531-402,75353.7941-5088517.29513727.27
2,17942.582,93957.425,118100.00
2023
9.7
6–1,1053,648.12529254220.531538255166.17“”1262,4092,346.46
13434335.72
11375329.65 ?B 438
7286223.96
–1735,1187,270.61
10.1
10.1.1
“”
“”
388.14335.1349.12%
“”
“”
ESG
“”“”
2023
10.1.2
10.2
20236600.1545.73142.24
17.69
“2022”“”“”“”“”“”“?”
“”“”
“”“e”“”“”202323
“”
“”“”“?”
“”“”“”
2023
10.3
10.3.1
2016
“”“”
10.3.2
20231,499736
49.10%35923.95%
1,36991.33%
473.14%241.60%593.93%
11.1
2023
“”
11.2
11.2.1
12023621202220222022202220222022
202320222023202320231020222022202220222022202220227
2023
11.2.2
9202220222023
202220222022
202220232022202220222022202220232022
20225020222022202220222022202220222022202220222022
11.2.3
2022202220222022
20222022
20221231202220227
11.3
2023630“”20236212022103.95
20221231“2022”1,372,449,369.5720222023720AH2023
2023
12.1 104
12.2 121
12.3 283
(2023)61285686_B06
“”20236302023630
2101
2023830
2023
2023
20221231
35,174,01341,025,999
4,363,7814,090,980
7,560,2033,434,161
55,3484,831
34,149,23535,860,889
366,978,912342,446,291 727,777,84028,736,048 8150,677,806142,147,610 987,751,66674,830,559 9101,817111,577
2,692,2742,500,712
2,740,9412,791,101
262,958268,380
161,704154,439
489,336484,440
3,0074,286
4,758,6204,734,162
1,361,4881,086,098727,060,949684,712,563
2023
20221231
36,514,68339,429,994
7,179,4448,408,740
40,779,97634,467,475
54,42211,626
23,983,98729,697,190
406,176,828382,594,480
665,463817,656
688,661386,045
150,683,827133,877,105
267,283287,059140,406135,077
5,959,0333,104,639673,094,013633,217,086
3,474,5553,474,540
5,571,0775,571,090
4,499,4004,499,400
7,734,9107,734,772
279,606(588,266)
4,378,8124,378,812
7,879,2697,390,759
22,420,32121,374,80551,738,55049,336,5122,228,3862,158,96553,966,93651,495,477727,060,949684,712,563
2023
2023
20221231
35,133,99440,990,348
4,264,3393,706,350
8,061,0513,484,227
55,3484,831
34,348,74935,860,889
327,410,577308,150,433 727,423,62828,637,434 8150,677,806142,147,610 987,751,66674,830,559 9101,817111,577
4,319,2814,127,719
2,578,7572,613,017
262,958268,380
154,267145,810
478,269473,708
3,0074,286
4,444,6704,442,054
1,332,7841,059,734688,802,968651,058,966
2023
20221231
36,514,68339,429,994
8,273,2379,329,003
9,489,6587,483,098
54,42211,626
23,983,98729,697,190
405,467,050381,973,538
618,927756,791
628,005320,267
149,183,162132,346,718
267,283287,059129,117123,540
3,170,485604,376637,780,016602,363,200
3,474,5553,474,540
5,571,0775,571,090
4,499,4004,499,400
7,728,6787,728,540
279,606(588,266)
4,374,8244,374,824
7,597,8327,152,933
21,996,38020,982,10551,022,95248,695,766688,802,968651,058,966
2023
20232022
14,085,25213,656,304
(8,698,825)(8,301,765)5,386,4275,354,539
299,175485,480
(102,629)(73,014)196,546412,466
1,199,926949,940246,464125,361
369,853125,446
5,772
110,29042,362
40,979(260,037)19,971240,36520,80621,7466,975,2356,767,153
(83,412)(81,124)
(1,685,267)(1,545,558)
(1,760,922)(1,648,792)(1,278)–(18,903)(14,385)(3,549,782)(3,289,859)3,425,4533,477,294
2,6803,764
(1,566)(8,991)3,426,5673,472,067
(374,237)(575,097)3,052,3302,896,9702,906,4692,784,631145,861112,3393,052,3302,896,970
20232022
867,872(297,570)867,872(297,570)
858,065(327,851)
16,15230,919
(7,320)–
(638)––867,872(297,570)3,920,2022,599,4003,774,3412,487,061145,861112,3393,920,2022,599,400
0.84
0.80
0.66
0.71
2023
20232022
12,874,03712,652,183
(8,195,422)(7,826,149)4,678,6154,826,034
299,166483,868
(101,709)(72,617)197,457411,251
1,278,1861,015,730246,464125,361
369,853125,446
5,772
99,16242,362
34,889(260,037)19,971240,365
6,308,7676,281,781
(80,385)(79,981)
(1,620,477)(1,490,687)
(1,456,158)(1,434,207)(1,278)–(166)(190)(3,158,464)(3,005,065)3,150,3033,276,716
2,3363,590
(580)(8,991)3,152,0593,271,315
(320,442)(534,876)2,831,6172,736,439
20232022
867,872(299,379)
858,065(329,240)
16,15230,499
(7,320)–
(638)867,872(299,379)3,699,4892,437,060
2023
2829304731323320221231 3,474,5404,499,4001,071,6907,734,772(588,266)4,378,8127,390,75921,374,8052,158,96551,495,477
2023630
15–(13)138–––––140
–––––––2,906,469145,8613,052,330
––––867,872––––867,872––––867,872––2,906,469145,8613,920,202
–––––––(1,372,443)(76,440)(1,448,883)
––––––488,510(488,510)––2023630 3,474,5554,499,4001,071,6777,734,910279,6064,378,8127,879,26922,420,3212,228,38653,966,936
2829304731323320211231
3,474,5054,909,307–8,044,708911,2823,910,1496,880,20519,143,0321,973,50749,246,6952022630
––1,071,721––––––1,071,721 –––––––2,784,631112,3392,896,970 ––––(297,570)––––(297,570)
––––(297,570)––2,784,631112,3392,599,400 –––––––(1,355,057)(63,210)(1,418,267) ––––––510,554(510,554)––2022630
3,474,5054,909,3071,071,7218,044,708613,7123,910,1497,390,75920,062,0522,022,63651,499,549
2023
28293047313233202212313,474,5404,499,4001,071,6907,728,540(588,266)4,374,8247,152,93320,982,10548,695,766
2023630
15–(13)138––––140
–––––––2,831,6172,831,617
––––867,872–––867,872––––867,872––2,831,6173,699,489
–––––––(1,372,443)(1,372,443)
––––––444,899(444,899)–20236303,474,5554,499,4001,071,6777,728,678279,6064,374,8247,597,83221,996,38051,022,952
28293047313233202112313,474,5054,909,307–8,038,476913,0913,906,1616,729,66818,844,26846,815,4762022630
––1,071,721–––––1,071,721 –––––––2,736,4392,736,439 ––––(299,379)–––(299,379)
––––(299,379)––2,736,4392,437,060 –––––––(1,355,057)(1,355,057) ––––––423,265(423,265)–20226303,474,5054,909,3071,071,7218,038,476613,7123,906,1617,152,93319,802,38548,969,200
2023
20232022
–201,019
21,163,33232,886,593
9,442,8329,511,978
345,705569,998
1,201,3991,000,037
1,694,8181,158,151
33,848,08645,327,776
(3,105,731)–
(2,331,577)(17,303,296)
(26,366,958)(23,308,205)
(187,169)(982,415)
(5,467,030)(4,983,709)
(102,629)(73,014)
(1,216,422)(1,111,504)
(1,145,261)(1,351,540)
(722,511)(454,105)
(40,645,288)(49,567,788)
(6,797,202)(4,240,012)
39,830,39034,497,560
1,6868,212
5,105,6475,161,462
44,937,72339,667,234
(59,136,119)(51,088,408)
(143,106)(160,510)
(59,279,225)(51,248,918) (14,341,502)(11,581,684)
20232022
74,180,42282,273,692
74,180,42282,273,692
(58,770,000)(72,510,000)
(33,520)(31,813)
(73,164)(29,670)
(413,174)(479,916)
(59,289,858)(73,051,399) 14,890,5649,222,29328,44551,484(6,219,695)(6,547,919)
19,486,47917,028,563
13,266,78410,480,644
2023
20232022
–201,019
21,251,92832,647,429
8,374,4128,559,486
345,696519,241
1,450,9071,000,037
1,282,191917,470
32,705,13443,844,682
(3,105,731)–
(7,086,077)(21,497,275)
(20,911,029)(18,156,383)
(166,361)(985,559)
(4,998,228)(4,575,266)
(101,709)(72,617)
(1,156,535)(1,068,978)
(1,045,858)(1,264,538)
(643,722)(423,349)
(39,215,250)(48,043,965)
(6,510,116)(4,199,283)
39,830,39034,797,560
1,6868,154
5,185,2075,235,250
45,017,28340,040,964
(59,136,119)(51,088,408)
(141,542)(158,733)
(59,277,661)(51,247,141) (14,260,378)(11,206,177)
20232022
74,180,42281,973,692
74,180,42281,973,692
(58,770,000)(72,510,000)
(32,940)(31,351)
(353,924)(428,664)
(59,156,864)(72,970,015) 15,023,5589,003,67728,44551,484(5,718,491)(6,350,299)
18,996,62516,623,273
13,278,13410,272,974
2023
“”[1996]1403711998330[1998]48“”200781“”[2007]325“”2013116202125
“”2023630173
“”
2023830
“”
“”
2021
2022
2022
2023630202316
15%25%
6%9%13%
3%5%7%3%2%20202320212020鈊
“鈊”15%
2023
1.
2023
20221231741,088575,91028,383,28028,205,1916,031,07012,217,9645,43912,35935,160,87741,011,42413,13614,57535,174,01341,025,999
2023
20221231738,605574,11128,347,85928,174,5786,028,95512,214,7255,43912,35935,120,85840,975,77313,13614,57535,133,99440,990,34820236307.25%202212
317.5%6%202212316%
2.
2023
202212313,084,7322,848,737900,751857,044380,142386,3214,365,6254,092,102
1,169(2,562)(2,291)4,363,7814,090,980
2023
202212312,984,6802,463,921900,751857,044380,142386,3214,265,5733,707,286
1,032(1,990)(1,968)4,264,3393,706,3502023630202212311
2023
3.
2023
20221231145,001–6,199,0003,499,5031,352,53869,6467,696,5393,569,14943,89516,329(180,231)(151,317)7,560,2033,434,161
2023
20221231145,001–6,699,0003,549,5031,352,53869,6468,196,5393,619,14946,81016,478(182,298)(151,400)8,061,0513,484,2272023630202212313199,000149,2501
4.2023630
47,933,7124,543(5,566)2,075,11839,597(27,436)1,280,11111,208(21,420)51,288,94155,348(54,422)
20221231
44,622,7404,543(6,236)
139,292–(5,387)20,079288(3)44,782,1114,831(11,626)
5.
2023
202212317,076,7079,141,93527,070,43526,696,95034,147,14235,838,8854,73023,407(2,637)(1,403)34,149,23535,860,8892023
202212317,076,7079,141,93527,269,93526,696,95034,346,64235,838,8854,74423,407(2,637)(1,403)34,348,74935,860,8892023630202212311
2023
6.
2023
20221231329,441,326303,265,91146,422,01747,285,310375,863,343350,551,2212,548,6712,022,241(11,433,102)(10,127,171)366,978,912342,446,291
2023
20221231288,369,884267,613,30346,422,01747,285,310334,791,901314,898,6132,024,7921,660,054(9,406,116)(8,408,234)327,410,577308,150,433
6.(a)
202363020221231%%68,386,61024.2657,721,68422.5259,360,51521.0753,146,88420.7626,592,1369.4425,473,3979.9526,207,8579.3021,365,8448.3519,964,2007.0817,233,4656.739,991,2173.5510,153,7023.97
4,220,8981.504,712,0011.843,970,9521.413,706,9161.453,869,9981.373,546,4381.391,998,6070.711,752,7860.681,908,6860.681,963,0900.77
1,868,7830.661,347,5280.531,596,2700.571,410,8480.551,543,3150.551,403,5590.551,479,7110.531,527,6880.60942,8900.33914,4230.36870,8990.31878,8990.34569,1150.20478,8060.1910,0000.01––46,422,01716.4747,285,31018.47281,774,676100.00256,023,268100.0040,807,58843.3741,571,22843.9822,715,30924.1422,372,60123.6721,288,06022.6320,093,99721.269,277,7109.8610,490,12711.0994,088,667100.0094,527,953100.002,548,6712,022,241378,412,014352,573,462
2023
6.(a)
202363020221231%%
54,772,98322.7247,018,66221.3251,726,12921.4745,266,45920.5223,919,8279.9323,251,54510.5418,636,6957.7315,983,4147.2514,341,5695.9511,730,1995.329,991,2174.1510,153,7024.603,676,7611.533,324,8821.512,684,7501.112,327,4021.06
2,662,7201.113,090,5511.401,948,6070.811,661,1160.751,867,5320.781,912,3710.871,572,5200.651,371,9390.62
1,519,9410.631,201,2970.541,483,3060.621,376,4150.621,324,4110.551,359,7880.62935,7100.39906,8430.41870,8990.36878,8990.40558,5250.23467,9480.2110,0000.01––46,422,01719.2747,285,31021.44240,926,119100.00220,568,742100.0040,807,58843.4741,571,22844.0722,517,54523.9922,204,62523.5421,288,06022.6820,093,99721.309,252,5899.8610,460,02111.0993,865,782100.0094,329,871100.002,024,7921,660,054336,816,693316,558,667
6.(b)
2023
20221231290,756,208273,455,36432,796,05728,468,03923,382,03123,902,08628,929,04724,725,7322,548,6712,022,241378,412,014352,573,462
2023
20221231250,285,371238,383,78832,796,05728,468,03922,781,42623,321,05428,929,04724,725,7322,024,7921,660,054336,816,693316,558,667
(c)
2023
20221231153,400,703137,004,79292,404,61291,538,59967,597,31360,260,71962,460,71561,747,1112,548,6712,022,241378,412,014352,573,462
2023
6.
(c)
2023
20221231122,662,411110,780,59391,182,16990,297,89458,781,88152,363,22062,165,44061,456,9062,024,7921,660,054336,816,693316,558,667
(d)
2023630
2,136,3781,058,874903,70343,5244,142,4792,342,681285,955655,098148,5723,432,306
895,403488,704205,82818,0091,607,944239,545162,34571,410–473,3005,614,0071,995,8781,836,039210,1059,656,029
20221231
2,598,053777,259672,45695,7484,143,5162,853,732859,929315,386–4,029,047
894,535434,907132,25916,7371,478,438698,86271,410––770,2727,045,1822,143,5051,120,101112,48510,421,273
6.(d)
2023630
2,129,0051,055,796903,28541,7874,129,8732,158,645275,276520,1376422,954,700895,329488,438205,47918,0091,607,255239,545162,34571,410–473,3005,422,5241,981,8551,700,31160,4389,165,128
20221231
2,588,761769,970670,41295,7484,124,8912,432,705847,83733,922–3,314,464894,189434,768131,91116,7371,477,605698,86271,410––770,2726,614,5172,123,985836,245112,4859,687,232
2023
6.(e)
(1)
202212312,601,2461,428,3823,554,3277,583,955
990,261––990,261(413,168)800,123752,2201,139,175(288,316)(189,389)(352,010)(829,715)
––(79,735)(79,735) 12(108,522)108,522–– 13(3,794)–3,794– 21143,822(143,822)–– 23–(225,766)225,766– 32–69,938(69,938)–––134,558134,558––1,5431,54320236302,921,5291,847,9884,170,5258,940,042202112312,388,2332,461,3754,263,0349,112,642
1,182,958––1,182,958(305,627)631,4742,039,6082,365,455(630,078)(194,985)(360,975)(1,186,038)
––(4,291,764)(4,291,764) 12(108,494)108,494–– 13(12,525)–12,525– 2186,779(86,779)–– 23–(1,491,197)1,491,197–
––633,165633,165
––(232,463)(232,463)202212312,601,2461,428,3823,554,3277,583,955
6.(e)(1)
202212311,658,494911,7993,323,9905,894,283
606,515––606,515(173,601)342,074758,460926,933(139,537)(45,461)(351,954)(536,952)
––(71,985)(71,985) 12(75,924)75,924–– 13(3,794)–3,794– 219,041(9,041)–– 23–(225,766)225,766– 32–69,938(69,938)–––127,401127,401––1,5431,54320236301,881,1941,119,4673,947,0776,947,738202112311,693,2912,201,2233,921,9427,816,456
748,949––748,949(344,755)348,4482,013,5632,017,256(425,085)(150,036)(218,304)(793,425)
––(4,288,174)(4,288,174) 12(88,256)88,256–– 13(12,429)–12,429– 2186,779(86,779)–– 23–(1,489,313)1,489,313–––621,521621,521––(228,300)(228,300)202212311,658,494911,7993,323,9905,894,283
2023
6.(e)
(1)
202212311,152,135640,348750,7332,543,216
307,176––307,176(105,839)293,189287,048474,398(318,775)(196,529)(85,450)(600,754)
––(296,718)(296,718) 12(60,182)60,182–– 13(30,519)–30,519– 2132,767(32,767)–– 23–(168,362)168,362– 313,403–(3,403)– 32–4,533(4,533)–––79,38479,384––(13,642)(13,642)2023630980,166600,594912,3002,493,060202112311,071,811422,842571,0442,065,697
489,479––489,479220,498499,901768,3551,488,754(561,005)(209,819)(62,205)(833,029)
––(742,309)(742,309) 12(48,464)48,464–– 13(33,610)–33,610– 2112,230(12,230)–– 23–(116,435)116,435– 311,196–(1,196)– 32–7,625(7,625)–
––135,298135,298
––(60,674)(60,674)202212311,152,135640,348750,7332,543,216
6.(e)(1)
202212311,142,413636,011735,5272,513,951
303,595––303,595(108,221)291,445287,781471,005(317,098)(195,377)(84,579)(597,054)
––(291,359)(291,359) 12(59,754)59,754–– 13(30,341)–30,341– 2132,179(32,179)–– 23–(167,676)167,676– 313,403–(3,403)– 32–4,501(4,501)–––71,88271,882––(13,642)(13,642)2023630966,176596,479895,7232,458,378202112311,060,127417,292546,7342,024,153
487,171––487,171217,498497,648758,5321,473,678(554,617)(208,243)(59,398)(822,258)
––(708,116)(708,116) 12(47,656)47,656–– 13(32,730)–32,730– 2111,424(11,424)–– 23–(114,322)114,322– 311,196–(1,196)– 32–7,404(7,404)–
––119,997119,997
––(60,674)(60,674)202212311,142,413636,011735,5272,513,951
2023
6.(e)(2)
2022123183,777––83,777
32,028––32,028(36,795)––(36,795)(24,790)––(24,790)202363054,220––54,2202021123171,914––71,914
83,777––83,777
(71,914)––(71,914)2022123183,777––83,777
6.(f)
(1)
20221231191,239,58110,551,7206,946,657208,737,958
63,642,799––63,642,799(34,463,851)(1,241,099)(416,705)(36,121,655)
––(826,708)(826,708)––(79,735)(79,735) 12(6,324,398)6,324,398–– 13(321,018)–321,018– 21584,058(584,058)–– 23–(992,055)992,055– 32–192,222(192,222)–2023630214,357,17114,251,1286,744,360235,352,65920211231166,954,12712,739,0876,265,132185,958,346
82,351,237––82,351,237
(52,132,709)(2,020,087)(647,529)(54,800,325)
––(1,330,045)(1,330,045)––(3,441,255)(3,441,255) 12(6,095,371)6,095,371–– 13(733,168)–733,168– 21895,465(895,465)–– 23–(5,367,186)5,367,186–20221231191,239,58110,551,7206,946,657208,737,958
2023
6.(f)(1)
20221231157,330,0079,293,7226,659,703173,283,432
52,108,560––52,108,560(28,683,742)(888,820)(416,635)(29,989,197)
––(826,708)(826,708)––(71,985)(71,985) 12(5,120,094)5,120,094–– 13(321,018)–321,018– 21240,308(240,308)–– 23–(992,055)992,055– 32–192,222(192,222)–2023630175,554,02112,484,8556,465,226194,504,10220211231138,413,37512,121,5865,686,032156,220,993
67,251,353––67,251,353
(43,158,499)(1,915,072)(347,630)(45,421,201)
––(1,330,045)(1,330,045)––(3,437,668)(3,437,668) 12(5,340,439)5,340,439–– 13(731,248)–731,248– 21895,465(895,465)–– 23–(5,357,766)5,357,766–20221231157,330,0079,293,7226,659,703173,283,432
6.(f)
(1)
2022123190,625,4552,609,9811,292,51794,527,953
20,746,502––20,746,502(20,051,607)(666,789)(170,674)(20,889,070)
––(296,718)(296,718) 12(1,475,332)1,475,332–– 13(340,335)–340,335– 21266,669(266,669)–– 23–(479,052)479,052– 317,996–(7,996)– 32–12,081(12,081)–202363089,779,3482,684,8841,624,43594,088,6672021123199,006,5951,904,370937,589101,848,554
31,319,702––31,319,702(36,894,344)(865,342)(133,788)(37,893,474)
––(4,920)(4,920)
––(741,909)(741,909) 12(2,130,089)2,130,089–– 13(875,041)–875,041– 21193,850(193,850)–– 23–(386,701)386,701– 314,782–(4,782)– 32–21,415(21,415)–2022123190,625,4552,609,9811,292,51794,527,953
2023
6.
(f)
(1)
2022123190,465,9712,588,2791,275,62194,329,871
20,644,976––20,644,976(19,986,969)(661,029)(169,708)(20,817,706)
––(291,359)(291,359) 12(1,464,354)1,464,354–– 13(333,467)–333,467– 21263,727(263,727)–– 23–(475,625)475,625– 317,996–(7,996)– 32–12,046(12,046)–202363089,597,8802,664,2981,603,60493,865,7822021123198,772,9451,876,605910,581101,560,131
31,236,359––31,236,359(36,766,437)(857,310)(130,238)(37,753,985)
––(4,920)(4,920)
––(707,714)(707,714) 12(2,113,924)2,113,924–– 13(857,577)–857,577– 21189,823(189,823)–– 23–(376,286)376,286– 314,782–(4,782)– 32–21,169(21,169)–2022123190,465,9712,588,2791,275,62194,329,871
6.(f)
(2)
2022123147,285,310––47,285,310
29,084,258––29,084,258(29,813,621)––(29,813,621)
(133,930)––(133,930)202363046,422,017––46,422,0172021123128,148,893––28,148,893
47,061,343––47,061,343(28,148,893)––(28,148,893)
223,967––223,9672022123147,285,310––47,285,310
7.
2023
20221231201,1382,137,132409,898428,618454,796292,7515,651,7754,783,525348,166518,700
(a)
5,645,2765,808,282
(b)
8,650,5349,225,0655,329,0875,053,8311,087,170488,14427,777,84028,736,048
2023
2023
20221231–2,038,518409,898428,618301,722292,7515,651,7754,783,525348,166518,700
(a)
5,645,2765,808,282(b)
8,650,5349,225,0655,329,0875,053,8311,087,170488,14427,423,62828,637,434
(a)
2023
20221231
4,951,8305,100,915
693,446707,3675,645,2765,808,282
(b)
2023
20221231
8,650,5349,225,065
7.
8.
2023
20221231
88,253,49375,536,36522,436,91721,920,011488,8012,481,376600,000600,000120,000120,000
(a)
5,137,1815,483,279
(b)
25,293,38925,635,9296,974,0008,664,000149,303,781140,440,9602,435,6572,493,098(1,061,632)(786,448)150,677,806142,147,610
(a)
2023
20221231
3,571,0003,742,098
1,380,8001,555,800
185,381185,3815,137,1815,483,279
2023
8.
(b)
2023
20221231
463,939463,999
487,800487,900
951,739951,899
3,571,8503,718,850
20,769,80020,965,18024,341,65024,684,03025,293,38925,635,929
20221231375,58620,684390,178786,448
80,455––80,455
361101,856141,956244,173(36,668)(61)(12,715)(49,444) 12(50,647)50,647–– 23–(5,886)5,886–2023630369,087167,240525,3051,061,63220211231568,33950,005420,1821,038,526
33,574––33,574(123,312)(469)(141)(123,922)(115,057)(16,810)(29,863)(161,730) 2112,042(12,042)––20221231375,58620,684390,178786,448
8.
20221231138,489,2811,148,000803,679140,440,960
35,644,502––35,644,502(26,750,483)(2,300)(28,898)(26,781,681) 12(2,997,700)2,997,700–– 23–(254,000)254,000–2023630144,385,6003,889,4001,028,781149,303,78120211231126,254,7581,952,000871,398129,078,156
43,580,577––43,580,577(31,596,054)(554,000)(67,719)(32,217,773) 21250,000(250,000)––20221231138,489,2811,148,000803,679140,440,960
2023
9.
2023
20221231
3,219,128–
4,515,8851,419,428
405,957909,929
3,085,0242,655,840
–100,157
74,511,43868,018,324
85,737,44673,103,6922,014,2201,726,86787,751,66674,830,559101,817111,577
9.
2023
20221231
85,737,43273,103,678
86,536,75975,179,650
(799,327)(2,075,972)2,014,2201,726,867(913,722)(862,629)
––
85,737,44673,103,692
86,536,77375,179,664
(799,327)(2,075,972)2,014,2201,726,867(913,722)(862,629)
2023
20221231
101,817111,577
8,6008,600
93,217102,977
2023
9.
20221231343,91554,714464,000862,629
50,047––50,047(34,751)–55,40720,656(19,610)––(19,610) 23–(54,714)54,714–2023630339,601–574,121913,72220211231288,917–464,000752,917
126,449––126,449(17,013)54,451–37,438(54,175)––(54,175) 12(263)263––20221231343,91554,714464,000862,629
9.
20221231343,91554,714464,000862,629
50,047––50,047(34,751)–55,40720,656(19,610)––(19,610) 23–(54,714)54,714–2023630339,601–574,121913,72220211231289,475–464,000753,475
126,449––126,449(17,013)54,451–37,438(54,733)––(54,733) 12(263)263––20221231343,91554,714464,000862,62920236303700,000
574,1211202212313500,000464,0002200,000
54,7141
2023
10.
2023
202212312,692,2742,500,712
2023
202212311,724,5001,724,5002,692,2742,500,712(97,493)(97,493)4,319,2814,127,719
10.(a)
2022
1231
2023
鈊
1,530,0001,530,000––1,530,00079,56051.00%
216,50097,007––97,007–66.72%1,746,5001,627,007––1,627,00779,560
20211231
20221231
鈊 1,530,0001,530,000––1,530,00065,79051.00% 216,50097,007––97,007–66.72%
1,746,5001,627,007––1,627,00765,790
2017323鈊3015.351%201155
“”
110,00022,00020%202012194,500
66.72%324,500
2023
10.(b)
20221231
2023
655,1421,558,708209,189–(46,590)1,721,30715.53%379,024942,00437,275–(8,312)970,9674.97%
1,034,1662,500,712246,464–(54,902)2,692,274
20211231
2022
1231
655,1421,327,621277,677–(46,590)1,558,70815.53%379,024900,53752,550–(11,083)942,0044.97%1,034,1662,228,158330,227–(57,673)2,500,712
10.(b)
2015615“”154,0002016814
1,300,000205,27015.79%20177132,210,294338,34615.31%2018894,000,000
655,14215.53%
“”2017421
5,573,975
4.97%379,024
55.7
2023
11.
202212313,357,14512,210636,462167,183178,9014,351,9012,201–47,5825,212–54,995
5,828––––5,828
–(684)(5,690)(3,684)–(10,058)20236303,365,17411,526678,354168,711178,9014,402,66620221231(926,555)(9,863)(437,638)(115,293)(69,951)(1,559,300)(55,077)(276)(33,445)(7,752)(14,129)(110,679)
–6635,5173,574–9,7542023630(981,632)(9,476)(465,566)(119,471)(84,080)(1,660,225)
(1,500)––––(1,500)20236302,382,0422,050212,78849,24094,8212,740,941
11.
202112313,143,26710,375610,689153,075178,9754,096,381
5,7431,84377,28724,142–109,015 217,250–63––217,313
(6,789)(8)(51,577)(10,034)(74)(68,482) (2,326)––––(2,326)202212313,357,14512,210636,462167,183178,9014,351,90120211231(822,790)(9,359)(419,010)(108,693)(41,708)(1,401,560)
(109,560)(511)(67,756)(15,940)(28,259)(222,026)
4,461749,1289,3401662,952 1,334––––1,33420221231(926,555)(9,863)(437,638)(115,293)(69,951)(1,559,300)20221231(1,500)––––(1,500)202212312,429,0902,347198,82451,890108,9502,791,101202112312,318,9771,016191,67944,382137,2672,693,321
2023
11.
202212313,282,37710,751627,939165,6824,086,749
2,201–47,5825,14454,927
5,828–––5,828–(684)(5,690)(3,684)(10,058)20236303,290,40610,067669,831167,1424,137,44620221231(918,186)(8,522)(432,658)(114,366)(1,473,732)
(53,868)(230)(32,955)(7,658)(94,711)–6635,5173,5749,7542023630(972,054)(8,089)(460,096)(118,450)(1,558,689)20236302,318,3521,978209,73548,6922,578,757202112313,068,4998,913600,433150,4483,828,293
5,7431,84374,72624,089106,401 217,250–63–217,313
(6,789)(5)(47,283)(8,855)(62,932) (2,326)–––(2,326)202212313,282,37710,751627,939165,6824,086,74920211231(816,838)(8,173)(411,654)(107,258)(1,343,923)
(107,143)(353)(66,722)(15,675)(189,893)
4,461445,7188,56758,750 1,334–––1,33420221231(918,186)(8,522)(432,658)(114,366)(1,473,732)202212312,364,1912,229195,28151,3162,613,017202112312,251,661740188,77943,1902,484,370
11.
2023630110,679
96,55014,1292022630109,121
94,99214,129202363062,8722022123166,228
12.
2023
2022268,380459,100
26,593(5,828)(217,313)262,958268,380
2023
13.
20221231251,038–251,03836,732–36,732(21,082)–(21,082)2023630266,688–266,68820221231(96,599)–(96,599)(29,467)–(29,467)21,082–21,0822023630(104,984)–(104,984)2023630161,704–161,70420211231167,9954,120172,115
99,41638399,799(16,373)(4,503)(20,876)20221231251,038–251,03820211231(55,335)(3,677)(59,012)
(52,633)(826)(53,459)
11,3694,50315,87220221231(96,599)–(96,599)20221231154,439–154,439
13.
20221231238,708–238,70836,629–36,629(21,082)–(21,082)2023630254,255–254,25520221231(92,898)–(92,898)(28,172)–(28,172)21,082–21,0822023630(99,988)–(99,988)2023630154,267–154,26720211231150,6634,120154,783
97,66538398,048(9,620)(4,503)(14,123)20221231238,708–238,70820211231(52,194)(3,677)(55,871)
(49,936)(826)(50,762)
9,2324,50313,73520221231(92,898)–(92,898)20221231145,810–145,810
2023
14.
20221231186,905849,2621,036,167
–70,55170,5512023630186,905919,8131,106,71820221231(62,513)(489,214)(551,727)
(2,337)(63,318)(65,655)2023630(64,850)(552,532)(617,382)2023630122,055367,281489,33620211231186,905685,536872,441
–164,059164,059–(333)(333)20221231186,905849,2621,036,16720211231(57,840)(380,457)(438,297)
(4,673)(109,090)(113,763)–33333320221231(62,513)(489,214)(551,727)20221231124,392360,048484,44020211231129,065305,079434,144
14.
20221231186,905833,6201,020,525
–69,05569,0552023630186,905902,6751,089,58020221231(62,513)(484,304)(546,817)
(2,337)(62,157)(64,494)2023630(64,850)(546,461)(611,311)2023630122,055356,214478,26920211231186,905672,499859,404
–161,454161,454–(333)(333)20221231186,905833,6201,020,52520211231(57,840)(377,504)(435,344)
(4,673)(107,133)(111,806)–33333320221231(62,513)(484,304)(546,817)20221231124,392349,316473,70820211231129,065294,995424,060
2023
15.
2023
20229,8007,474–2,326(1,525)–8,2759,800(5,514)(3,905)–(1,334)(155)(275)
–(5,268)(5,514)3,0074,286
16.
2023
20224,734,1623,846,343
313,423388,349(288,965)499,4704,758,6204,734,162
2023
20224,442,0543,589,114
291,581352,869(288,965)500,0714,444,6704,442,054
2023
16.
2023630
4,399,22618,299,073
61,663246,654
147,452589,810345,7561,507,3314,954,09720,642,868
(144,067)(576,268)
(51,410)(205,642)(195,477)(781,910)4,758,62019,860,958
20221231
4,103,40517,014,791
55,184220,544 431,0331,724,134
341,8341,533,4314,931,45620,492,900
(144,067)(576,268)
(53,227)(212,908)(197,294)(789,176)4,734,16219,703,724
16.
2023630
4,131,88816,527,550
61,663246,654
147,452589,810299,1441,196,5744,640,14718,560,588(144,067)(576,268)
(51,410)(205,642)(195,477)(781,910)4,444,67017,778,678
20221231
3,873,51015,494,040
55,257221,028 431,0331,724,134
279,5481,118,1904,639,34818,557,392
(144,067)(576,268)
(53,227)(212,908)(197,294)(789,176)4,442,05417,768,216
2023
16.
20232022301,205278,3036,47950,4245,739(8,506)313,423320,221
20232022263,762254,3026,40650,42421,413(17,748)291,581286,978
17.
2023
20221231
(a)
581,183344,848(a)
(21,232)(58,923)250,514303,844
229,540229,528(b)
100,39170,16185,719114,29977,60972,41851,230–6,5349,9231,361,4881,086,098
2023
20221231
(a)
570,954334,575
(a)
(18,632)(56,323)250,146303,148
229,540229,52885,719114,299
(b)
82,83957,40976,26170,79051,230–4,7276,3081,332,7841,059,734
2023
17.(a)
2023
20221231
479,383127,8231 – 29,92048,3262 – 341,32731,973
50,553136,726581,183344,848(21,232)(58,923)559,951285,925
2023
20221231
475,594124,0261 – 28,03244,8862 – 339,86930,780
47,459134,883570,954334,575(18,632)(56,323)552,322278,252
17.
(a)
202212314,87714653,90058,923
3,160––3,160
(680)23426,75026,304
––(65,919)(65,919)
(780)(29)(427)(1,236) 12
(15)15–– 13
(31)–31– 21–––– 23–(108)108–20236306,53125814,44321,232202112315,34817,16315,31437,825
945––945
(392)(4,685)44,01538,938
––(16,354)(16,354)
(815)(852)(764)(2,431) 12(12)12–– 13(198)–198– 211(1)–– 23–(11,491)11,491–202212314,87714653,90058,923
2023
17.(a)
202212312,27714653,90056,323
3,160––3,160
(680)23426,75026,304
––(65,919)(65,919)
(780)(29)(427)(1,236) 12
(15)15–– 13
(31)–31– 21–––– 23–(108)108–20236303,93125814,44318,632202112312,74817,16315,31435,225
945––945
(392)(4,685)44,01538,938
––(16,354)(16,354)
(815)(852)(764)(2,431) 12(12)12–– 13(198)–198– 211(1)–– 23–(11,491)11,491–202212312,27714653,90056,323
17.(a)
20221231232,3691,096111,383344,848
449,925––449,925(121,677)(236)(740)(122,653)
––(2,000)(2,000)––(88,937)(88,937) 12(2,158)2,158–– 13(4,480)–4,480– 212(2)–– 23–(896)896–2023630553,9812,12025,082581,18320211231255,01393,22023,901372,134
100,449––100,449
(103,365)(6,438)(1,578)(111,381)
––(16,354)(16,354) 12(1,162)1,162–– 13(18,572)–18,572– 216(6)–– 23–(86,842)86,842–20221231232,3691,096111,383344,848
2023
17.(a)
20221231222,0961,096111,383334,575
449,783––449,783(121,491)(236)(740)(122,467)
––(2,000)(2,000)––(88,937)(88,937) 12(2,158)2,158–– 13(4,480)–4,480– 212(2)–– 23–(896)896–2023630543,7522,12025,082570,95420211231246,24893,22023,901363,369
98,937––98,937
(103,361)(6,438)(1,578)(111,377)
––(16,354)(16,354) 12(1,162)1,162–– 13(18,572)–18,572– 216(6)–– 23–(86,842)86,842–20221231222,0961,096111,383334,575
17.(b)
2023
2022123192,22366,7938,1683,368100,39170,1612023
2022123180,56055,1302,2792,27982,83957,40920236302022
2023
18.
2023
2022123123,400,45116,200,00012,725,50014,630,452–8,000,000–401,23036,125,95139,231,682388,732198,31236,514,68339,429,994
19.
2023
202212314,471,2788,284,3482,656,79977,5947,128,0778,361,94251,36746,7987,179,4448,408,740
2023
202212314,491,9418,304,5383,729,892977,6548,221,8339,282,19251,40446,8118,273,2379,329,003
20.
2023
2022123137,470,35231,777,7962,920,0002,350,00040,390,35234,127,796389,624339,67940,779,97634,467,475
2023
202212319,405,3527,447,79684,30635,3029,489,6587,483,09821.
2023
202212318,854,00019,005,00015,126,57010,678,55423,980,57029,683,5543,41713,63623,983,98729,697,190
2023
22.
2023
2022123166,076,56460,481,461128,245,371132,906,63319,281,58919,752,513169,722,470147,470,70316,174,49616,491,983399,500,490377,103,2936,676,3385,491,187406,176,828382,594,480
2023
2022123166,066,46860,464,076128,236,074132,897,33719,247,58819,714,752169,096,088146,937,51116,156,68216,476,937398,802,900376,490,6136,664,1505,482,925405,467,050381,973,538
23.
2023
20221231
(a)
340,961440,357(b)
269,669316,678(c)
22,06922,186(d)
16,10617,832(e)
16,65820,603665,463817,656
2023
20221231(a)
324,700408,420(b)
239,641287,866(c)
21,82222,070(d)
16,10617,832(e)
16,65820,603618,927756,791
2023
23.
(a)
202220231231630372,476683,154(782,128)273,5022433,456(33,456)244,63348,949(48,829)4,7534,55347,570(47,458)4,665
801,379(1,371)884,34666,390(65,824)4,912
10,90916,071(17,167)9,81347,969–(12)47,957440,357848,020(947,416)340,961
2021202212311231
286,2741,365,135(1,278,933)372,476
2476,997(76,997)244,410113,578(113,355)4,6334,140110,885(110,472)4,553 2702,693(2,883)80
5,919132,752(134,325)4,3468,62637,048(34,765)10,90937,91512,919(2,865)47,969343,1681,738,429(1,641,240)440,357
23.(a)
202220231231630340,968660,601(743,534)258,035
2432,700(32,700)244,62847,597(47,490)4,7354,54846,262(46,163)4,647
801,335(1,327)884,34464,350(63,803)4,89110,48715,221(16,650)9,05847,969–(12)47,957408,420820,469(904,189)324,700
2021202212311231
269,7791,300,970(1,229,781)340,968
2475,230(75,230)244,407111,132(110,911)4,6284,137108,557(108,146)4,548 2702,575(2,765)80
5,917128,932(130,505)4,3447,90635,414(32,833)10,48737,91512,919(2,865)47,969325,9481,664,597(1,582,125)408,420
2023
23.
(b)
202220231231630
316,678101,981(148,990)269,669
2021202212311231
310,811142,454(136,587)316,678
202220231231630
287,86687,076(135,301)239,641
2021202212311231
285,055129,041(126,230)287,866
23.(c)
202220231231630
19,75678,789(79,004)19,541
5572,613(2,636)5341,87332,713(32,592)1,994
22,186114,115(114,232)22,0692021202212311231
19,270152,654(152,168)19,756
1,1315,089(5,663)5571,88664,980(64,993)1,87322,287222,723(222,824)22,186
202220231231630
19,75776,398(76,628)19,527
4402,535(2,548)4271,87332,028(32,033)1,868
22,070110,961(111,209)21,8222021202212311231
19,271148,531(148,045)19,757
1,0474,948(5,555)4401,88763,703(63,717)1,87322,205217,182(217,317)22,070
2023
23.(d)
20236302011630
16,1062022123117,832
2023
2022123116,10617,832––16,10617,832
2023
202217,83217,671(754)(1,524)
(1,300)1,52416,10617,832
23.(d)
2023
2022
2023
2022
(1,143)
6055
2023
20221231
22.08
22.08
29.58
29.58
2023
23.(e)
202220231231630
20,603–(3,945)16,658
2021202212311231
25,450–(4,847)20,60324.
2023
20221231410,591104,964250,121215,97713,50415,1596,2256,7143,3396,5244,88136,707688,661386,045
2023
20221231361,51839,937240,448215,89712,82715,1565,7416,7122,8735,9774,59836,588628,005320,267
25.
2023
202212312032
(a)
4,999,4834,999,4542023
(b)
2,000,0002,000,0002024
(c)
1,999,9231,999,8572024
(d)
1,999,9501,999,9162024
(e)
1,499,6931,499,544(f)
12,488,42812,264,745
(g)
125,533,324108,786,366150,520,801133,549,882163,026327,223150,683,827133,877,105
2023
202212312032
(a)
4,999,4834,999,4542023
(b)
2,000,0002,000,0002024
(c)
1,999,9231,999,8572024
(d)
1,999,9501,999,916
(f)
12,488,42812,264,745
(g)
125,533,324108,786,366149,021,108132,050,338162,054296,380149,183,162132,346,7182023630
2022
2023
25.(a) 202011202022120
“”[2022]1720223245010
3.73%2027328
(b) 20194302020917
[2020]2052020112
3.73%
(c) 20194302020917
[2020]2052021122
3.50%
(d) 20194302020915
[2020]2022021316
203.57%3
(e) 鈊201912272020827鈊
[2020]175鈊2021623
153.95%3
25.(f) 20215202021926
A[2021]2272022311
[2022]5052022323130A“”202232320283220.20%0.40%1.00%
1.70%2.50%3.50%
“”A110%
11,926,9261,073,07413,000,000
(15,033)(1,353)(16,386)11,911,8931,071,72112,983,614353,209–353,209
(357)(31)(388)12,264,7451,071,69013,336,435
223,846–223,846
(163)(13)(176)12,488,4281,071,67713,560,105
A130%130%
3,000
11.28
A
A2023630541A49,38820221231378A34,505
202363025,9992022(g) 20236307411
2.18%2.84%2022156111.39%2.85%20236301261,268.8020221231119
1,099.80
2023
26.
2023
20221231222,583242,35944,70044,700267,283287,059
2023
202220221231242,359161,731119,173235,395(96,349)(3,796)(42,600)(150,971)2023630222,583242,35920236303
3,0732501
1202212313
2,12224471
27.
2023
202212312,351,7841,991,8201,440,49768,7531,062,675202,728323,113458,622
229,540229,528103,504125,773447,92027,4155,959,0333,104,639
2023
202212311,437,22168,753893,97054,426
229,540229,528103,504125,77358,34198,480447,90927,4163,170,485604,376
2023
28.
2023
202212313,474,5553,474,5403,474,5553,474,540
20221231
2023
3,474,54015–3,474,555
20211231
202212313,474,50535–3,474,540
29.
2023
20221231(a)4,499,4004,499,400
1,071,6771,071,6905,571,0775,571,090
20221231
2023
4,500,000––4,500,0004,499,400––4,499,400
20211231
20221231–4,500,000–4,500,000–4,499,400–4,499,400
37,500–(37,500)–4,909,307–(4,909,307)–
2023
29.
(a)
20226232022930
[2022]19120221122[2022]182
20221216455154.70%
30.
2023
202212317,727,8787,727,7407,0327,0327,734,9107,734,772
2023
202212317,727,8787,727,740
7,728,6787,728,540
2023
30.
20221231
2023
7,727,740138–7,727,878
7,032––7,032
20211231
202212318,037,676343(310,279)7,727,740
7,032––7,032
20221231
2023
7,727,740138–7,727,878
800––800
20211231
202212318,037,676343(310,279)7,727,740
800––800
31.
20221231
2023
4,378,812–4,378,812
20211231
202212313,910,149468,6634,378,812
20221231
2023
4,374,824–4,374,824
20211231
202212313,906,161468,6634,374,824
10%50%
2023
32.
2023
20227,390,7596,880,205488,510510,5547,879,2697,390,759
2023
20227,152,9336,729,668444,899423,2657,597,8327,152,93320123302012[20]1.5%
33.
2023
202221,374,80519,143,0322,906,4694,867,857–(468,663)
(488,510)(510,554)
(1,372,443)(1,355,057)
–(301,810)22,420,32121,374,805
2023
202220,982,10518,844,2682,831,6174,686,632–(468,663)
(444,899)(423,265)
(1,372,443)(1,355,057)
–(301,810)21,996,38020,982,105
(i)(ii) 10%
20236212022444,899
0.3951,372,44320226232021423,265
0.3901,355,057
2023
34.
20232022238,179229,340384,593505,7498,777,0908,423,4732,012,9561,732,5192,672,4342,765,22314,085,25213,656,304(1,432,641)(1,430,013)(5,454,255)(5,088,970)(1,809,614)(1,780,679)(2,315)(2,103)(8,698,825)(8,301,765)5,386,4275,354,539
20232022237,900229,065388,570524,0947,562,1777,399,4532,012,9561,734,3482,672,4342,765,22312,874,03712,652,183(969,544)(995,400)(5,443,707)(5,076,001)(1,780,086)(1,752,984)(2,085)(1,764)(8,195,422)(7,826,149)4,678,6154,826,034
35.
20232022115,199333,11794,02349,09649,82941,87822,20638,33617,91823,053299,175485,480(47,726)(25,961)(35,025)(34,110)(19,878)(12,943)(102,629)(73,014)196,546412,466
20232022115,199333,11794,02347,49149,82041,87122,20638,33617,91823,053299,166483,868(35,000)(34,108)(47,714)(25,941)(18,995)(12,568)(101,709)(72,617)197,457411,251
2023
36.
20232022246,464125,361531,392616,94645,27986,78011,040–369,853125,446(4,102)(4,593)1,199,926949,940
2023202279,56065,790246,464125,361530,092616,94645,27986,78011,040–369,853125,446(4,102)(4,593)1,278,1861,015,730
37.
20232022
5,814–(42)
5,772
38.
2023202288,23228,4318,71910,73013,3393,201110,29042,362
2023202288,23228,4318,71910,7302,2113,20199,16242,362202363020226
2023
39.
2023202240,310(259,983)
(54)40,979(260,037)
2023202234,220(259,983)
(54)34,889(260,037)
40.
2023202235,75735,07526,29825,87516,50116,3554,8563,81983,41281,124
2023202234,68335,02725,53125,80016,13015,9884,0413,16680,38579,981
41.
202320221,062,708998,199370,430321,39496,55094,99229,46724,34065,65554,34211,9639,6201,231
10,24915,69337,01426,0051,685,2671,545,558
202320221,017,098960,859360,451312,10994,71192,89128,17223,19464,49453,45111,6849,322
8,11613,73135,71225,0581,620,4771,490,687
2023
42.
202320221,480,5411,638,240
(29,557)(2,346)275,184(90,257)51,09343,572(19,776)51,999
30,4199,277(26,982)(1,693)1,760,9221,648,792
202320221,174,0421,426,823
(29,557)(2,346)275,184(90,257)51,09343,012(19,776)51,999
32,1546,669(26,982)(1,693)1,456,1581,434,207
43.
20232022
1,5742,9542,6803,764
20232022
1,4012,7862,3363,590
44.
20232022
–6,2501,3662,0411,5668,991
20232022
–6,250
2,041
8,991
2023
45.
20232022687,660895,318
(313,423)(320,221)374,237575,097
20232022612,023821,854
(291,581)(286,978)320,442534,876
202320223,426,5673,472,06725%856,642868,017(35,233)(26,988)
(a)
(483,280)(318,300)(b)
34,89748,7751,2113,593374,237575,097
45.
202320223,152,0593,271,31525%788,015817,829(a)
(503,170)(334,748)(b)
35,30648,419
3,376320,442534,876
(a)(b)46.
202320222,906,4692,784,6312,906,4692,784,6313,474,5463,474,505
0.84
0.80
2023
46.
202320222,906,4692,784,631221,697107,8133,128,1662,892,4443,474,5463,474,505
1,238,059596,8784,712,6054,071,383
0.66
0.71
47.
20221231
2023
(1,370,157)858,065(512,092)1,148,762(4,676)(286,021)858,065–
709,80516,152725,95731,252(9,716)(5,384)16,152–
77,233(7,320)69,913(9,760)–2,440(7,320)–
(5,147)975(4,172)1,300–(325)975–(588,266)867,872279,6061,171,554(14,392)(289,290)867,872–
2023
47.
20211231
20221231
216,121(1,586,278)(1,370,157)(2,035,527)(79,509)528,758(1,586,278)–
618,62291,183709,805142,659(21,084)(30,392)91,183–
80,543(3,310)77,233(4,414)–1,104(3,310)– (4,004)(1,143)(5,147)(1,524)–381(1,143)–
911,282(1,499,548)(588,266)(1,898,806)(100,593)499,851(1,499,548)–
47.
20221231
2023
(1,370,157)858,065(512,092)1,148,762(4,676)(286,021)858,065
709,80516,152725,95731,252(9,716)(5,384)16,152
77,233(7,320)69,913(9,760)–2,440(7,320)
(5,147)975(4,172)1,300–(325)975(588,266)867,872279,6061,171,554(14,392)(289,290)867,872
2023
47.
20211231
20221231
217,510(1,587,667)(1,370,157)(2,037,379)(79,509)529,221(1,587,667) 619,04290,763709,805142,101(21,084)(30,254)90,763
80,543(3,310)77,233(4,414)–1,104(3,310) (4,004)(1,143)(5,147)(1,524)–381(1,143)
913,091(1,501,357)(588,266)(1,901,216)(100,593)500,452(1,501,357)
48.
(a)
2023
20221231741,088575,9106,031,07012,217,964
4,349,6254,092,102
2,145,0012,600,50313,266,78419,486,479
48.(a)
2023
20221231738,605574,1116,028,95512,214,725
4,265,5733,707,286
2,245,0012,500,50313,278,13418,996,625
(b)
202320223,052,3302,896,9701,760,9221,648,792
1,278–
110,679109,121
29,46724,340
65,65554,342
11,9639,620
(258)(5,522)
(4,685,390)(4,497,742)
(40,979)260,037
(1,131,865)(912,031)
1,811,9291,782,782
(313,423)(320,221)
(28,941,405)(36,107,857)
21,471,74030,817,232(6,797,202)(4,240,012)
2023
48.(b)
202320222,831,6172,736,4391,456,1581,434,207
1,278–
94,71192,891
28,17223,194
64,49453,451
11,6849,322
(258)(5,522)
(4,685,390)(4,499,572)
(34,889)260,037
(1,211,425)(977,821)
1,782,1711,754,748
(291,581)(286,978)
(23,541,948)(31,035,440)
16,984,93526,241,636(6,510,116)(4,199,283)
(c)
202363034,751202263032,786
33,520202263031,81312
49.
(a)
2023630225,059
54,315202363020221,829,166644,85620221231(b)
2023630
229,54020221231229,528(c)
202363088,937
25,01820222023630
2023
50.
(a)
202363020221231(b)(1)
2023630
115,1992022630333,117
202363020222023630
54,443,8162022123153,686,705
53,951,1802022123153,549,232
50.(b)
(2)
2023630
19,624,89719,624,89729,486,63929,486,63949,111,53649,111,536
20221231
20,087,17820,087,17830,467,72830,467,72850,554,90650,554,906
202320221,219,8761,724,753458,958565,950133,117333,1171,811,9512,623,8202023630
2022630
2023
20236303,920,032(943,826)2,410,221–5,386,427
468,3822,167,351(2,635,733)––4,388,4141,223,525(225,512)–5,386,427
64,999(1,570)133,117–196,546––1,199,926–1,199,926––40,979–40,97911,506–8,465–19,97120,609––19720,806
–––290290–––110,290110,290
(57,698)(10,301)(15,413)–(83,412)(877,655)(599,336)(198,798)(9,478)(1,685,267)(1,211,906)(198,218)(323,097)(27,701)(1,760,922)
–––(1,278)(1,278)
(18,737)––(166)(18,903)2,319,532414,100619,66772,1543,425,453
–––2,6802,680–––(1,566)(1,566)2,319,532414,100619,66773,2683,426,567
50,12314,08577,952946143,106
132,23744,53427,019–203,790
2023630254,650,68471,560,662396,041,1814,808,422727,060,949(217,959,719)(193,915,850)(261,196,068)(22,376)(673,094,013)
2023
20226303,322,471(306,539)2,338,607–5,354,539926,5171,551,928(2,478,445)––4,248,9881,245,389(139,838)–5,354,539
43,95212,344356,170–412,466
––949,940–949,940––(260,037)–(260,037)16,469–223,896–240,36521,502––24421,746
–––5,7725,772–––42,36242,362(49,595)(8,636)(22,893)–(81,124)(802,855)(554,913)(178,974)(8,816)(1,545,558)(1,361,629)(328,534)42,248(877)(1,648,792)(14,365)––(20)(14,385)2,102,467365,650970,51238,6653,477,294
–454–3,3103,764–––(8,991)(8,991)2,102,467366,104970,51232,9843,472,067
53,62318,29087,5561,041160,510131,70544,81721,026–197,548
20221231229,485,13171,845,251378,622,8204,759,361684,712,563(216,465,579)(170,193,499)(246,557,367)(641)(633,217,086)
1.
2023
2022123152,104,20463,443,1748,189,4407,461,0301,958,8431,941,2926,831,4517,582,137700,157351,4906,9886,50369,791,08380,785,6262.(a)
2023
2022123115,139,67210,707,2379,903,07521,480,49125,042,74732,187,728
2023
20221231–574,27437,623,44141,387,74437,623,44141,962,01820236302022123112
2023
2.
(b)
202363036,545,9802022123136,848,0552023630202212313.
2023
20221231
18,89332,321
166,590205,660185,483237,981
4.
202363020221231
5.
202363028592,4652022123122592,638
20236305,470,369202212315,418,026
2023
20221231
29,45038,028
19,86326,403
12,72016,370
4,5359,07066,56889,871
1.
5%5%
(a)10(a)
2023
1.
(b)20236305%5%5%
%
492,32014.17
1,000,000
458,57513.20620,000295,3348.50216,494294,8198.49457,152240,4646.92
1,168,346
217,5706.261,175,201174,8505.03500,000
84,8242.44110,0002,258,75665.01
1.(b)202212315%5%5%
%
488,55114.06
1,000,000
458,57513.20620,000294,8198.49450,000240,4646.92
1,168,346
217,5706.261,175,201174,8505.03500,000173,3684.99216,49484,8242.44110,0002,133,02161.39
2023
1.(c)(d)
1212
(e)
1212
2.
(a)
2023
20221231
2,080,0001,980,000
395,000400,000
204,813266,972243,160141,3462,493,8703,173,32786,588115,9225,503,4316,077,567
1.50%
1.77%
(b)
2023202254,70955,1164,8817,01436,63461,2463,1393,20799,363126,583
0.71%
0.93%
2023
2.
(c)
2023
20221231
1,213,679805,718
461,12638,504
172,918568,500
14,660519,4571,410,3641,990,4334,884,0306,092,542530,897528,6328,687,67410,543,786
2.14%
2.76%
(d)
2023202230,5917,37114,12810,42059,09269,4368,4458,520112,25695,747
1.29%
1.15%
(e)
2023
20221231
2,142196,0721,048,318196,3721,050,460
0.32%
1.44%
2.
(f)
2023
20221231
840,000340,000809,4211,744,3501,649,4212,084,350
0.62%
0.96%
(g)
202320225,6305,65446,99324,58652,62330,240
0.37%
0.22%
(h)
20232022
–
0.07%
–
(i)
2023
20221231280,847–
0.82%
0.00%
2023
2.
(j)
2023
20221231667,401–
2.78%
0.00%
(k)
202320224,303–
0.03%
–
(l)
202320223,247
0.04%
0.00%
(m)
2023
20221231
0.00%
0.00%
2.(n)
2023
20221231500,001
100,611
600,612
8.37%
0.00%
(o)
20232022
29,16323,600
–190,85229,163214,452
(p)
2023
20221231–44,106–
4.06%
(q)
20232022–
3,9832,626
4,0062,665
1.34%
0.55%
2023
2.
(r)
2023
202212312,037,3801,535,408963,439867,446111,183128,68864,700118,85037,57037,89024,68424,6863,238,9562,712,968
23.55%
23.10%
(s)
2023
20221231
2.80%-6.86%
1.10%-8.33%
0.00%-5.40%
0.00%-5.40%
0.25%-3.50%
0.30%-2.40%
1.40%-2.63%
2.25%
1.15%-2.52%
1.88%-1.98%
2.00%-6.52%
2.00%-6.52%
0.01%
0.05%
2.
(t)
202320223,4413,6052023630
2023630
20236
(u)
2023
202212311,093,794920,263500,802150,168199,514–
2023
2.
(u)
202320224,28020,687–1,8295,1481,872
––
SHIBOR
1.
2.
2.1
(a)
“”
2023
2.
2.1
(b)
2.2
(a)
2(5)(c)
2.
2.2
(b)
AA-
BBB
2023
2.
2.3
(PD)(EAD)(LGD)
/
AABBB
15AAA+C1(D)
2.
2.4
“”?“
”?
“
”2(4)(a)?“
”2(4)(b)? 112
2(4)(c)?2(4)(d)?
2023
2.
2.4
(a)
i)ii)iii) 2iv)(b)
2.
2.4
(b)i)ii) 5iii)
“”????????
(PD)(EAD)(LGD)
2023
2.
2.4
(c)
“”“”12(PD)
(EAD)(LGD)? 12
2(4)(b)? 12
?
2.
2.4
(c)
? 12?“”
2(4)(d)
20236302022
(d)
“CPI”“PMI”
2023
2.
2.4
(d)
“”
202363010%10%
12312
20236
“”70%“”10%“”20%20221231
2.
2.4
(d)
10%10%10%10%
5%
2023630
8,940,0422,493,0601,975,3548,684,2042,455,5851,901,6447,602,1492,164,4951,699,29710,504,4222,788,5062,371,369
20221231
7,583,9552,543,2161,649,077
7,463,8782,335,8661,632,7887,164,6791,943,1971,526,5178,213,8623,568,9511,767,370
2023
2.
2.4
(d)
2023630
6,947,7382,458,3781,975,3546,796,2182,420,9041,901,6446,249,4082,129,8131,699,2977,827,2222,753,8242,371,369
20221231
5,894,2832,513,9511,649,077
5,859,4462,306,6021,632,7885,602,2021,913,9281,526,5176,162,2533,539,6821,767,370
2.
2.4
(d)
2023
20221231
2,271,0051,924,1732,616,3232,144,575(345,318)(220,402)(13%)(10%)
2023
20221231
1,538,3661,403,2491,883,6871,623,655(345,321)(220,406)(18%)(14%)
2023
2.
2.5
(a)
2023
20221231
34,432,92540,450,089
4,363,7814,090,9807,560,2033,434,161
7,466,5583,368,082
49,75049,75043,89516,329320,556,895295,160,981
300,234,824278,111,655
14,487,43011,092,971
3,285,9703,934,1142,548,6712,022,241 146,422,01747,285,310
34,149,23535,860,889150,677,806142,147,610
144,016,513138,113,695
3,722,1601,127,316
503,476413,5012,435,6572,493,098
2023
2022123187,751,66674,830,559
85,440,08672,803,139
–63,055
297,360237,4982,014,2201,726,867559,951285,925
547,450227,492
1,862
10,63957,483686,474,479643,546,50469,568,50080,543,267756,042,979724,089,771“”“”“”“”“”
“”
2.
2.5
(a)
2023
2.
2.5
(a)
2023630
213,143,600898,935–214,042,535
90,992,91912,075,342–103,068,261
–3,961,7358,368,79512,330,530304,136,51916,936,0128,368,795329,441,326
(3,901,695)(2,448,582)(5,082,825)(11,433,102)300,234,82414,487,4303,285,970318,008,22420221231
209,439,248260,473–209,699,721
72,425,78810,196,136–82,621,924
–2,705,0928,239,17410,944,266281,865,03613,161,7018,239,174303,265,911
(3,753,381)(2,068,730)(4,305,060)(10,127,171)278,111,65511,092,9713,934,114293,138,740
2.
2.5
(a)
2023630
136,522,536––136,522,5367,863,0643,889,400254,00012,006,464
––774,781774,781144,385,6003,889,4001,028,781149,303,781
(369,087)(167,240)(525,305)(1,061,632)144,016,5133,722,160503,476148,242,14920221231
128,137,517––128,137,517
10,351,7641,148,000220,17811,719,942
––583,501583,501138,489,2811,148,000803,679140,440,960
(375,586)(20,684)(390,178)(786,448)138,113,6951,127,316413,501139,654,512
2023
2.
2.5
(a)
2023630
85,440,086––85,440,086
––297,360297,36085,440,086–297,36085,737,446
(339,601)–(574,121)(913,722)85,100,485–(276,761)84,823,72420221231
72,803,139––72,803,139
–63,055237,498300,55372,803,13963,055237,49873,103,692
(343,915)(54,714)(464,000)(862,629)72,459,2248,341(226,502)72,241,063
2.
2.5
(b)
2023
202212317,065,7738,160,7265,645,2765,808,2828,650,5349,225,0655,329,0875,053,83126,690,67028,247,904
(c)
2023
2.
2.5
(c)
90%70%50%60%70%70%40%
2.
2.5
(c)
2023630 3
6,744,360(4,170,525)2,573,8355,347,1591,624,435(912,300)712,1351,252,9931,028,781(525,305)503,476503,4769,397,576(5,608,130)3,789,4467,103,628
20221231 3
6,946,657(3,554,327)3,392,3304,655,2511,292,517(750,733)541,784684,654803,679(390,178)413,501413,5019,042,853(4,695,238)4,347,6155,753,406
2023
2.
2.6
? 12
??????6(e)
2.7
(1)(2)
2023630362,74520223,980,255
2.
2.8
2023630AAA5,147,27415,418,04920,105,91840,671,241AAAA+1,262,56529,514,006–30,776,571(a)
201,1383,219,12888,253,49391,673,759454,796405,957488,2861,349,039
––2,987,1542,987,154–37,180,306–37,180,3065,645,276–4,503,68510,148,9618,650,534–24,982,95433,633,488
––6,920,6596,920,6595,329,087––5,329,087
–2,014,2202,435,6574,449,87726,690,67087,751,666150,677,806265,120,142
2023
2.
2.8
20221231AAA4,540,28510,797,80819,991,71735,329,810AAAA+1,190,55820,918,669–22,109,227A+–164,297–164,297
(a)
2,137,132–75,536,36577,673,497
292,751909,9292,478,2653,680,945
––2,579,1002,579,100–40,312,989–40,312,9895,808,282–5,018,84510,827,1279,225,065–25,448,88334,673,948
––8,601,3378,601,3375,053,831––5,053,831
–1,726,8672,493,0984,219,96528,247,90474,830,559142,147,610245,226,073(a)
2023630
913,7221,061,63220221231862,629786,448
2.
2.8
/
2023
2022123114,295,81015,033,3472023
202212316,188,9206,585,17824,241,65024,534,03030,430,57031,119,208202363031,028,781525,30520221231803,679390,1783.
3.1
2023
3.
3.2
3.
3.2
2023630
34,419,789––––754,22435,174,013
4,352,063–11,000––7184,363,781
594,4402,096,8374,825,031––43,8957,560,203
–––––55,34855,34833,280,004864,501–––4,73034,149,23523,456,42339,910,718163,142,101110,621,90320,944,6188,903,149366,978,912
5,640,450617,61610,332,0815,945,4613,962,8621,279,37027,777,8403,278,7612,819,63819,270,063109,606,45013,267,2372,435,657150,677,8061,606,6611,762,5778,721,00963,676,2579,970,9422,014,22087,751,666
–––––101,817101,817
–––––1,052,6291,052,629106,628,59148,071,887206,301,285289,850,07148,145,65916,645,757715,643,2502023630
(2,895,500)(5,330,000)(27,900,451)––(388,732)(36,514,683)(3,819,368)(433,548)(2,875,161)––(51,367)(7,179,444)(5,054,838)(8,331,612)(26,403,902)(600,000)–(389,624)(40,779,976)
–––––(54,422)(54,422)(18,381,551)(3,721,981)(1,877,038)––(3,417)(23,983,987)(104,278,204)(24,673,552)(104,962,273)(165,556,227)(30,234)(6,676,338)(406,176,828)
(14,747,793)(27,132,346)(91,152,751)(12,488,428)(4,999,483)(163,026)(150,683,827)
–––––(5,635,920)(5,635,920)(149,177,254)(69,623,039)(255,171,576)(178,644,655)(5,029,717)(13,362,846)(671,009,087)
(42,548,663)(21,551,152)(48,870,291)111,205,41643,115,9423,282,91144,634,163
2023
3.
3.2
20221231
40,435,514––––590,48541,025,9994,089,811––––1,1694,090,9802,649,93069,610698,292––16,3293,434,161
–––––4,8314,83132,117,1073,223,914496,461––23,40735,860,88961,118,12925,457,650102,366,938122,686,01921,914,3008,903,255342,446,291
9,399,6197,192,0812,370,6935,319,2203,779,749674,68628,736,0482,353,0037,599,80728,566,97487,900,65213,234,0762,493,098142,147,610576,8451,249,7469,098,51255,250,6006,927,9891,726,86774,830,559
–––––111,577111,577
–––––786,922786,922152,739,95844,792,808143,597,870271,156,49145,856,11415,332,626673,475,86720221231
(4,220,000)(1,733,202)(33,278,480)––(198,312)(39,429,994)(5,108,226)(696,460)(2,557,256)––(46,798)(8,408,740)(4,228,584)(6,679,124)(23,220,088)––(339,679)(34,467,475)
–––––(11,626)(11,626)(24,920,586)–(4,762,968)––(13,636)(29,697,190)(100,524,509)(28,649,219)(87,337,133)(160,550,948)(41,484)(5,491,187)(382,594,480)
(6,821,654)(16,111,703)(87,853,009)(5,499,317)(17,264,199)(327,223)(133,877,105)
–––––(2,516,811)(2,516,811)(145,823,559)(53,869,708)(239,008,934)(166,050,265)(17,305,683)(8,945,272)(631,003,421)
6,916,399(9,076,900)(95,411,064)105,106,22628,550,4316,387,35442,472,446
3.
3.2
1001
2023
20221231
(770,615)(367,150)
770,615367,150
2023
20221231
(2,096,512)(1,345,789)
2,211,9931,401,640
2023
3.
3.3
2023630
34,929,273244,4989215035,174,0133,690,212621,6156,64145,3134,363,7816,070,432144,547–1,345,2247,560,20355,348–––55,34834,149,235–––34,149,235366,915,79763,115––366,978,912
27,777,840–––27,777,840150,677,806–––150,677,80678,963,0008,788,666––87,751,666101,817–––101,8171,052,629–––1,052,629704,383,3899,862,4416,7331,390,687715,643,250(36,514,683)–––(36,514,683)
(5,216,318)(1,963,126)––(7,179,444)(37,744,746)(3,035,230)––(40,779,976)
(54,422)–––(54,422)(23,983,987)–––(23,983,987)(402,614,283)(3,561,968)(33)(544)(406,176,828)(150,683,827)–––(150,683,827)
(5,635,864)(27)(28)(1)(5,635,920)(662,448,130)(8,560,351)(61)(545)(671,009,087)
41,935,2591,302,0906,6721,390,14244,634,163
67,887,7071,892,983–10,39369,791,083
3.
3.3
20221231
40,731,475294,23214914341,025,9993,530,246493,2455,63661,8534,090,9803,363,72270,439––3,434,161
4,831–––4,83135,860,889–––35,860,889341,647,271799,020––342,446,291
28,736,048–––28,736,048142,147,610–––142,147,61065,682,5519,148,008––74,830,559
111,577–––111,577786,922–––786,922662,603,14210,804,9445,78561,996673,475,867
(39,429,994)–––(39,429,994)
(5,165,046)(3,243,694)––(8,408,740)
(31,838,164)(2,629,311)––(34,467,475)
(11,626)–––(11,626)
(29,697,190)–––(29,697,190)(378,444,186)(4,149,244)(32)(1,018)(382,594,480)(133,877,105)–––(133,877,105)
(2,516,757)(26)(27)(1)(2,516,811)(620,980,068)(10,022,275)(59)(1,019)(631,003,421)
41,623,074782,6695,72660,97742,472,446
77,972,7122,811,198–1,71680,785,626
2023
3.
3.3
1%
1%
2023
202212311%13,0887,8841%(13,088)(7,884)
4.
4.1
2023630
7.25%202212317.5%
6%202212316%
4.2
2023
4.
4.3
2023630
–(2,925,679)(5,463,746)(28,527,995)––––(36,917,420)
(163,251)(3,702,975)(440,244)(2,945,892)––––(7,252,362)–(5,147,090)(8,609,700)(26,706,248)(646,782)–––(41,109,820)–(18,400,018)(3,767,271)(1,901,246)––––(24,068,535)(89,720,642)(14,987,314)(25,246,653)(108,827,790)(185,694,587)(37,267)––(424,514,253)–(14,760,000)(27,230,000)(92,903,748)(14,876,412)(5,746,000)––(155,516,160)(1,445,346)(1,514,418)(51,071)(275,303)(2,235,041)(106,559)(8,182)–(5,635,920)(91,329,239)(61,437,494)(70,808,685)(262,088,222)(203,452,822)(5,889,826)(8,182)–(695,014,470)2023630
741,0886,044,206––––28,388,719–35,174,013
3,552,747800,136–11,000––––4,363,883
485545,4282,114,5754,925,813–––55,4567,641,757–33,508,557870,559–––––34,379,116–21,415,66440,234,623105,923,482164,098,342100,069,961–8,829,274440,571,346–5,423,627182,3581,588,86418,652,1066,651,4281,087,170–33,585,553–3,713,3384,514,47123,985,091120,075,62913,580,194–418,840166,287,563–1,918,5753,264,53912,785,33672,397,19511,167,770–297,360101,830,775
––––––101,817–101,8176,88514,67316,58925,346255,183–483,439250,5141,052,6294,301,20573,384,20451,197,714149,244,932375,478,455131,469,35330,061,1459,851,444824,988,452(87,028,034)11,946,710(19,610,971)(112,843,290)172,025,633125,579,52730,052,9639,851,444129,973,982
4.
4.3
20221231
–(4,308,911)(1,801,106)(33,966,617)––––(40,076,634) (108,322)(5,011,144)(707,181)(2,642,725)––––(8,469,372)
–(4,505,881)(6,842,260)(23,875,567)––––(35,223,708)
–(24,948,378)–(4,835,122)––––(29,783,500)(84,887,191)(16,015,077)(29,465,755)(90,452,505)(179,194,970)(53,232)––(400,068,730)
–(6,900,000)(16,463,899)(89,103,850)(7,174,629)(19,387,109)––(139,029,487)(207,671)(79,295)(32,223)(180,854)(1,890,387)(117,818)(8,563)–(2,516,811)(85,203,184)(61,768,686)(55,312,424)(245,057,240)(188,259,986)(19,558,159)(8,563)–(655,168,242)20221231
575,91012,232,539––––28,217,550–41,025,999 3,090,8881,000,227––––––4,091,115
5022,608,17174,771705,527–––55,4563,444,427
–32,163,2843,244,455503,612––––35,911,351–15,390,20124,232,660107,065,579158,454,241100,506,589–10,084,196415,733,466–5,151,0172,227,413981,57419,959,5684,724,788488,144–33,532,504–2,491,1578,866,54033,567,87294,482,78516,785,668–413,500156,607,522–913,0912,362,73213,035,43063,499,4127,479,126–237,80087,527,591 ––––––111,577–111,577
50,52218,5937,21728,869242,331–135,546303,844786,9223,717,82271,968,28041,015,788155,888,463336,638,337129,496,17128,952,81711,094,796778,772,474(81,485,362)10,199,594(14,296,636)(89,168,777)148,378,351109,938,01228,944,25411,094,796123,604,232
2023
4.
4.4
3312152023630
1,1264,361–5,48720221231
2,3753,895–6,270
3312152023630
–2,110,099–2,110,099
–(2,075,118)–(2,075,118)
572,474706,775–1,279,249
(573,595)(706,516)–(1,280,111)
4.
4.4
33121520221231 –133,840–133,840 –(139,292)–(139,292) –20,085–20,085 –(20,079)–(20,079)
4.5
11552023630
52,104,204––52,104,204
8,189,440––8,189,4401,483,356475,2872001,958,8436,831,451––6,831,451
700,157––700,1576,988––6,988
148,32937,154–185,48369,463,925512,44120069,976,56620221231
63,443,174––63,443,174
7,461,030––7,461,0301,003,402937,6902001,941,2927,582,137––7,582,137
351,490––351,4906,503––6,503
188,71149,270–237,98180,036,447986,96020081,023,607
2023
5.
5.1
202363020221231
2023630
150,677,806–113,997,97438,535,896152,533,870150,683,82713,137,695138,342,829–151,480,524
20221231
142,147,610–102,493,43040,969,982143,463,412
133,877,10512,627,703121,274,369–133,902,072
5.
5.1
/
5.2
???
2023
5.
5.2
2023630
–46,422,017–46,422,017–55,348–55,348
–7,065,773–7,065,773
5,329,087––5,329,087
–5,645,2765,645,276
–8,650,5348,650,534
631,078–456,0921,087,170
–87,751,666–87,751,666
––101,817101,8175,960,165141,294,80414,853,719162,108,68820221231 –47,285,310–47,285,310
–4,831–4,831 –8,160,726–8,160,726 5,053,831––5,053,831 ––5,808,2825,808,282 ––9,225,0659,225,065 433,092–55,052488,144 –74,830,559–74,830,559 ––111,577111,577
5,486,923130,281,42615,199,976150,968,325
5.
5.2
2023630
–46,422,017–46,422,017–55,348–55,348
–6,711,561–6,711,561
5,329,087––5,329,087
–5,645,2765,645,276
–8,650,5348,650,534
631,078–456,0921,087,170
–87,751,666–87,751,666
––101,817101,8175,960,165140,940,59214,853,719161,754,47620221231 –47,285,310–47,285,310
–4,831–4,831 –8,062,112–8,062,112 5,053,831––5,053,831 ––5,808,2825,808,282 ––9,225,0659,225,065 433,092–55,052488,144 –74,830,559–74,830,559 ––111,577111,577
5,486,923130,182,81215,199,976150,869,711
2023
5.
5.2
20236302022
??
2023630
5.
5.2
2022123115,088,399111,577
(26,280)–
–(9,760)401,783–(712,000)–202363014,751,902101,8172023630
(9,621)–2021123117,782,960115,991 (198,629)– –(4,414)
311,363–(2,807,295)–2022123115,088,399111,57720221231 (40,378)–
2023
6.
“”“”
20126
2018
7.50%
8.50%10.50%
6.
2023
202212313,474,5553,474,5408,014,5167,146,5061,071,6771,071,69012,258,08111,769,57122,420,32121,374,8051,558,7081,366,915(367,281)(360,048)–(149,764)48,430,57745,694,2154,707,2284,681,65511,435,12510,656,63364,572,93061,032,503482,036,699445,969,5185,503,3097,812,78737,02718,801487,577,035453,801,1063,235,925311,76125,643,11925,643,119516,456,079479,755,986516,456,079479,755,986
9.38%
9.52%
10.29%
10.50%
12.50%
12.72%
2023
1.
2023
2022
5,522110,29042,3621,146(4,977)111,69442,907(26,875)(10,709)(4,471)(68)80,34832,130[2008]43
2.
“”
20236302023630
3.
(%)2023
2022
12.56
12.57
12.21
12.43
20236302022630
0.840.66
0.800.71
0.810.65
0.790.71
2023
10%
2023
2022123140,92941,249
15,85713,475338,226344,411379,155385,660
2023630
9,982,6026,7591,417,16311,406,5249,767,4106,7781,416,67711,190,865╱215,192(19)486215,659
20221231
10,921,8495,80679,02811,006,68310,824,7205,83879,31810,909,876╱97,129(32)(290)96,807
2023
1.61400020
2.3311401147
3.5294011214.5.
400015610059
6.·
B438
7550081
7.2521
11710075
8.1298400015
9.33935400030
10.833400044
11.37
3400084
12.2311
1-3456
3401329
13.14097400039
14.1991
2-2
5400060
15.40113-
2029-1436-12
4401320
16.453455457
459461463
5400700
17.2345400020
18.3314401147
19.9
1-12-1
2401120
20.812
1-22-23-13-4
3408000
21.104401220
22.402
4001-22-1
3401520
23.1933404000
24.5552409000
25.503
5055052-1
4402260
26.505
1112131
3402560
27.782402160
28.521-21
1-251-961-1012-192-25
2405200
2023
29.12
11-122-14
3408400
30.432
1-3,2-3
2402460
31.312404300
32.7880
828486
3402760
33.47
1-402-225229
2401420
34.2311400800
35.701
1-41-52-42-5
2409900
36.3405400
37.3353402360
38.173
17517717918121922122322522722922914
3402660
39.181
183185187189191179
2 – 102 – 112 – 122 – 132 –142 – 151793 – 103 – 113 – 123 – 133 – 143 – 15
2408200
40.35
26-30
2409100
41.9322408300
42.12992404500
43.1405800
44.1173408500
45.10
91-141-152-1
240980046.
1135382-1
2409699
47.329
1-1
1404700
48.18
·11
1405900
49.41404600
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