(FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/12/31 | (FY)2021/12/31 | (Q6)2021/12/31 | (FY)2020/12/31 | (Q6)2020/12/31 | (FY)2019/12/31 | (Q6)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
庫存現金及短期資金 | -7.71%6,251.35億 | -4.95%6,434.85億 | -5.96%6,773.27億 | -6.01%6,769.78億 | -4.65%7,202.35億 | -4.65%7,202.35億 | 2.02%7,553.86億 | 2.02%7,553.86億 | -11.11%7,404.34億 | -11.11%7,404.34億 |
拆出資金 | 9.38%2,377.42億 | -4.61%2,073.28億 | 25.09%2,173.54億 | 25.09%2,173.54億 | -12.47%1,737.54億 | -12.47%1,737.54億 | -12.43%1,985.13億 | -12.43%1,985.13億 | 13.33%2,266.86億 | 13.33%2,266.86億 |
貸款及其他賬項 | 6.69%5.38萬億 | 4.26%5.26萬億 | -13.20%5.04萬億 | -13.20%5.04萬億 | 11.59%5.81萬億 | 11.59%5.81萬億 | 19.23%5.21萬億 | 19.23%5.21萬億 | 8.50%4.37萬億 | 8.50%4.37萬億 |
待出售之資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --288.19億 | --288.19億 |
買入返售金融資產 | 260.91%1,649.83億 | 103.65%930.93億 | -59.27%457.13億 | -59.27%457.13億 | -21.54%1,122.27億 | -21.54%1,122.27億 | 1,186.58%1,430.29億 | 1,186.58%1,430.29億 | -14.19%111.17億 | -14.19%111.17億 |
衍生性金融資產 | -4.09%775.62億 | 33.53%1,079.82億 | 189.24%808.67億 | 189.24%808.67億 | -41.52%279.58億 | -41.52%279.58億 | 144.15%478.04億 | 144.15%478.04億 | -47.50%195.8億 | -47.50%195.8億 |
對合營企業的投資 | -6.08%567.87億 | -0.25%608.56億 | -0.22%604.64億 | 0.68%610.1億 | 20.51%605.99億 | 20.51%605.99億 | 22.76%502.87億 | 22.76%502.87億 | 6.07%409.63億 | 6.07%409.63億 |
聯營公司權益 | 5.10%1,097.91億 | 2.18%1,066.56億 | -32.25%1,044.64億 | -32.30%1,043.84億 | 17.66%1,541.81億 | 17.66%1,541.81億 | 6.24%1,310.4億 | 6.24%1,310.4億 | 5.76%1,233.45億 | 5.76%1,233.45億 |
固定資產 | 31.86%2,107.19億 | 7.43%1,716.71億 | -9.87%1,598.03億 | -9.87%1,598.03億 | 5.64%1,773.06億 | 5.64%1,773.06億 | 11.84%1,678.4億 | 11.84%1,678.4億 | -20.87%1,500.75億 | -20.87%1,500.75億 |
投資物業 | 7.76%381.53億 | 1.94%360.95億 | -11.50%354.07億 | -11.50%354.07億 | 4.03%400.06億 | 4.03%400.06億 | 2.40%384.55億 | 2.40%384.55億 | 15.27%375.55億 | 15.27%375.55億 |
無形資產 | 34.81%225.37億 | 16.90%195.43億 | -9.16%167.18億 | -9.16%167.18億 | 15.92%184.04億 | 15.92%184.04億 | 32.56%158.77億 | 32.56%158.77億 | -16.75%119.77億 | -16.75%119.77億 |
商譽 | 1.77%260.76億 | 1.56%260.22億 | 18.68%256.23億 | 18.68%256.23億 | 2.16%215.9億 | 2.16%215.9億 | -0.33%211.33億 | -0.33%211.33億 | -7.35%212.03億 | -7.35%212.03億 |
遞延稅項資產 | -6.19%833.27億 | -2.75%863.79億 | 7.52%888.3億 | 7.50%888.18億 | 11.40%826.19億 | 11.40%826.19億 | 26.28%741.64億 | 26.28%741.64億 | 17.43%587.29億 | 17.43%587.29億 |
其他資產 | 43.33%563.24億 | 39.43%499.26億 | -7.18%392.96億 | -15.42%358.06億 | 16.14%423.34億 | 16.14%423.34億 | 26.07%364.51億 | 26.07%364.51億 | 22.17%289.13億 | 22.17%289.13億 |
資產特殊專案 | 7.45%4.24萬億 | 4.14%4.11萬億 | 21.65%3.95萬億 | 21.61%3.95萬億 | 13.67%3.25萬億 | 13.67%3.25萬億 | 17.77%2.85萬億 | 17.77%2.85萬億 | 17.40%2.42萬億 | 17.40%2.42萬億 |
總資產 | 7.48%11.33萬億 | 4.17%10.98萬億 | -1.34%10.54萬億 | -1.39%10.54萬億 | 9.70%10.69萬億 | 9.70%10.69萬億 | 17.50%9.74萬億 | 17.50%9.74萬億 | 8.21%8.29萬億 | 8.21%8.29萬億 |
負債 | ||||||||||
向中央銀行借款 | 128.79%2,732.26億 | 30.00%1,552.51億 | -48.41%1,194.21億 | -48.41%1,194.21億 | -13.18%2,314.79億 | -13.18%2,314.79億 | -0.61%2,666.11億 | -0.61%2,666.11億 | -18.12%2,682.56億 | -18.12%2,682.56億 |
銀行同業及其他金融機構存款(負債) | -19.00%8,935.65億 | -11.02%9,815.4億 | -22.44%1.1萬億 | -22.44%1.1萬億 | 3.79%1.42萬億 | 3.79%1.42萬億 | 29.12%1.37萬億 | 29.12%1.37萬億 | 19.39%1.06萬億 | 19.39%1.06萬億 |
客戶存款 | 6.00%5.46萬億 | 8.22%5.57萬億 | -11.99%5.15萬億 | -11.99%5.15萬億 | 7.83%5.85萬億 | 7.83%5.85萬億 | 19.50%5.43萬億 | 19.50%5.43萬億 | 9.18%4.54萬億 | 9.18%4.54萬億 |
拆入資金 | 38.40%1,504.93億 | -5.47%1,027.85億 | 0.87%1,087.36億 | 0.87%1,087.36億 | 45.07%1,077.99億 | 45.07%1,077.99億 | -30.81%743.08億 | -30.81%743.08億 | -16.85%1,074億 | -16.85%1,074億 |
應交稅項 | -41.29%92.34億 | -44.43%87.39億 | -2.82%157.27億 | -2.82%157.27億 | 20.35%161.84億 | 20.35%161.84億 | -3.87%134.48億 | -3.87%134.48億 | 21.11%139.89億 | 21.11%139.89億 |
應付職工薪酬 | 3.52%569.33億 | -5.87%517.11億 | 42.67%549.98億 | 42.52%549.38億 | 6.56%385.48億 | 6.56%385.48億 | 8.45%361.76億 | 8.45%361.76億 | 46.91%333.57億 | 46.91%333.57億 |
已發行債務工具 | 3.30%1.22萬億 | 2.33%1.21萬億 | -5.45%1.18萬億 | -5.45%1.18萬億 | 28.39%1.25萬億 | 28.39%1.25萬億 | 18.19%9,738.58億 | 18.19%9,738.58億 | 10.59%8,239.64億 | 10.59%8,239.64億 |
衍生金融負債 | 1.88%737.55億 | 50.55%1,089.89億 | 140.96%723.93億 | 140.96%723.93億 | -39.68%300.43億 | -39.68%300.43億 | 139.89%498.08億 | 139.89%498.08億 | -44.89%207.63億 | -44.89%207.63億 |
賣出回購金融資產款 | 58.26%7,445.71億 | -20.08%3,760.14億 | 284.21%4,704.77億 | 284.21%4,704.77億 | 29.20%1,224.52億 | 29.20%1,224.52億 | -25.82%947.74億 | -25.82%947.74億 | -7.81%1,277.66億 | -7.81%1,277.66億 |
遞延稅項負債 | -7.75%167.47億 | -4.13%174.03億 | 25.37%181.53億 | 25.37%181.53億 | 26.53%144.8億 | 26.53%144.8億 | 14.87%114.44億 | 14.87%114.44億 | 13.78%99.63億 | 13.78%99.63億 |
其他帳項及準備 | 44.66%277.15億 | 17.62%220.6億 | 3.83%191.59億 | 1.64%187.56億 | 22.00%184.53億 | 22.00%184.53億 | 4.64%151.25億 | 4.64%151.25億 | -35.98%144.54億 | -35.98%144.54億 |
負債特殊專案 | 7.51%1.07萬億 | 10.51%1.09萬億 | 139.03%9,922.91億 | 138.00%9,880.18億 | 4.18%4,151.39億 | 4.18%4,151.39億 | 7.04%3,985.01億 | 7.04%3,985.01億 | 4.14%3,723億 | 4.14%3,723億 |
總負債 | 7.38%9.99萬億 | 4.27%9.7萬億 | -2.23%9.31萬億 | -2.28%9.3萬億 | 9.02%9.52萬億 | 9.02%9.52萬億 | 18.08%8.73萬億 | 18.08%8.73萬億 | 7.96%7.4萬億 | 7.96%7.4萬億 |
總資產減總負債 | 8.27%1.34萬億 | 3.36%1.28萬億 | 5.93%1.23萬億 | 5.93%1.23萬億 | 15.56%1.17萬億 | 15.56%1.17萬億 | 12.76%1.01萬億 | 12.76%1.01萬億 | 10.34%8,944.91億 | 10.34%8,944.91億 |
權益 | ||||||||||
股本 | 0.00%3,075.76億 | 0.00%3,075.76億 | -19.42%3,075.76億 | -19.42%3,075.76億 | 0.00%3,817.1億 | 0.00%3,817.1億 | 0.00%3,817.1億 | 0.00%3,817.1億 | 0.00%3,817.1億 | 0.00%3,817.1億 |
法定儲備 | 12.22%3,956.02億 | 6.84%3,770.37億 | -4.64%3,525.33億 | -4.54%3,529.02億 | 26.36%3,696.97億 | 26.36%3,696.97億 | 39.44%2,925.66億 | 39.44%2,925.66億 | 18.65%2,098.16億 | 18.65%2,098.16億 |
股東權益 | 6.52%7,031.78億 | 3.65%6,846.13億 | -12.15%6,601.09億 | -12.10%6,604.78億 | 11.44%7,514.07億 | 11.44%7,514.07億 | 13.99%6,742.76億 | 13.99%6,742.76億 | 5.90%5,915.26億 | 5.90%5,915.26億 |
非控股權益 | 10.27%6,336.04億 | 3.02%5,915.61億 | 38.72%5,745.68億 | 38.64%5,742.09億 | 23.87%4,141.83億 | 23.87%4,141.83億 | 10.36%3,343.66億 | 10.36%3,343.66億 | 20.17%3,029.65億 | 20.17%3,029.65億 |
總權益 | 8.27%1.34萬億 | 3.36%1.28萬億 | 5.93%1.23萬億 | 5.93%1.23萬億 | 15.56%1.17萬億 | 15.56%1.17萬億 | 12.76%1.01萬億 | 12.76%1.01萬億 | 10.34%8,944.91億 | 10.34%8,944.91億 |
總權益及總負債 | 7.48%11.33萬億 | 4.17%10.98萬億 | -1.34%10.54萬億 | -1.39%10.54萬億 | 9.70%10.69萬億 | 9.70%10.69萬億 | 17.50%9.74萬億 | 17.50%9.74萬億 | 8.21%8.29萬億 | 8.21%8.29萬億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
審計意見 | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- |
會計師事務所 | 畢馬威會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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