(Q3)2024/03/31 | (FY)2023/12/31 | (Q3)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q9)2022/12/31 | (Q6)2022/12/31 | (Q3)2022/12/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
庫存現金及短期資金 | -3.24%2.83萬億 | 14.63%2.92萬億 | 14.63%2.92萬億 | 13.34%2.89萬億 | 19.26%3.04萬億 | 9.81%2.55萬億 | 9.81%2.55萬億 | 9.81%2.55萬億 | 9.81%2.55萬億 | -4.75%2.32萬億 |
銀行同業及其他金融機構存款 | -6.56%1.01萬億 | 71.20%1.08萬億 | 71.20%1.08萬億 | 33.32%8,411.19億 | 48.23%9,351.43億 | 188.73%6,308.85億 | 188.73%6,308.85億 | 188.73%6,308.85億 | 188.73%6,308.85億 | -49.68%2,185億 |
貴金屬 | 155.18%1,387.05億 | -34.82%543.56億 | -34.82%543.56億 | -44.83%460.07億 | 31.12%1,093.37億 | -13.59%833.89億 | -13.59%833.89億 | -13.59%833.89億 | -13.59%833.89億 | 10.47%965.04億 |
拆出資金 | -8.10%4,743.95億 | 3.17%5,161.81億 | 3.17%5,161.81億 | -6.49%4,678.64億 | -8.55%4,575.64億 | 11.94%5,003.3億 | 11.94%5,003.3億 | 11.94%5,003.3億 | 11.94%5,003.3億 | -18.28%4,469.44億 |
貸款及其他賬項 | 5.47%22.92萬億 | 14.49%21.73萬億 | 14.49%21.73萬億 | 13.00%21.45萬億 | 10.19%20.92萬億 | 15.35%18.98萬億 | 15.35%18.98萬億 | 15.35%18.98萬億 | 15.35%18.98萬億 | 13.07%16.45萬億 |
按公平值入損益金融資產 | -4.97%5,201.8億 | 4.86%5,474.07億 | 4.86%5,474.07億 | 6.97%5,584.34億 | 3.55%5,406.13億 | 13.43%5,220.57億 | 13.43%5,220.57億 | 13.43%5,220.57億 | 13.43%5,220.57億 | -21.07%4,602.41億 |
買入返售金融資產 | -11.89%1.59萬億 | 54.37%1.81萬億 | 54.37%1.81萬億 | 60.49%1.88萬億 | 60.83%1.89萬億 | 39.94%1.17萬億 | 39.94%1.17萬億 | 39.94%1.17萬億 | 39.94%1.17萬億 | 2.63%8,376.37億 |
衍生性金融資產 | 12.33%279.41億 | -19.02%248.73億 | -19.02%248.73億 | 49.10%457.97億 | 61.19%495.11億 | 39.75%307.15億 | 39.75%307.15億 | 39.75%307.15億 | 39.75%307.15億 | -64.52%219.78億 |
聯營公司權益 | -0.14%83.74億 | 3.63%83.86億 | 3.63%83.86億 | 4.45%84.52億 | -0.19%80.77億 | -2.47%80.92億 | -2.47%80.92億 | -2.47%80.92億 | -2.47%80.92億 | -6.41%82.97億 |
固定資產 | -1.40%1,545.39億 | 2.73%1,567.39億 | 2.73%1,567.39億 | -1.31%1,505.78億 | -1.17%1,507.84億 | -0.47%1,525.72億 | -0.47%1,525.72億 | -0.47%1,525.72億 | -0.47%1,525.72億 | 1.42%1,532.99億 |
商譽 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 | 0.00%13.81億 |
遞延稅項資產 | 0.88%1,621.72億 | 7.22%1,607.5億 | 7.22%1,607.5億 | 8.15%1,621.53億 | 5.03%1,574.77億 | 4.83%1,499.3億 | 4.83%1,499.3億 | 4.83%1,499.3億 | 4.83%1,499.3億 | 7.25%1,430.27億 |
其他資產 | 81.00%3,496.19億 | 42.30%1,931.62億 | 42.30%1,931.62億 | 113.06%2,892.15億 | 88.35%2,556.63億 | 0.08%1,357.41億 | 0.08%1,357.41億 | 0.08%1,357.41億 | 0.08%1,357.41億 | -10.35%1,356.36億 |
資產特殊專案 | 12.20%11.97萬億 | 18.41%10.67萬億 | 18.41%10.67萬億 | 9.99%9.91萬億 | 5.77%9.53萬億 | 15.94%9.01萬億 | 15.94%9.01萬億 | 15.94%9.01萬億 | 15.94%9.01萬億 | 7.32%7.77萬億 |
總資產 | 5.73%42.16萬億 | 17.53%39.87萬億 | 17.53%39.87萬億 | 14.07%38.7萬億 | 12.11%38.03萬億 | 16.71%33.93萬億 | 16.71%33.93萬億 | 16.71%33.93萬億 | 16.71%33.93萬億 | 6.85%29.07萬億 |
負債 | ||||||||||
向中央銀行借款 | -1.37%1.11萬億 | 25.07%1.13萬億 | 25.07%1.13萬億 | 19.29%1.07萬億 | 17.25%1.06萬億 | 20.60%9,011.16億 | 20.60%9,011.16億 | 20.60%9,011.16億 | 20.60%9,011.16億 | 1.36%7,472.13億 |
銀行同業及其他金融機構存款(負債) | -1.34%3.6萬億 | 48.57%3.65萬億 | 48.57%3.65萬億 | 13.91%2.8萬億 | 21.01%2.98萬億 | 51.58%2.46萬億 | 51.58%2.46萬億 | 51.58%2.46萬億 | 51.58%2.46萬億 | 16.34%1.62萬億 |
客戶存款 | 7.48%31.06萬億 | 15.04%28.9萬億 | 15.04%28.9萬億 | 14.74%28.82萬億 | 12.38%28.23萬億 | 14.67%25.12萬億 | 14.67%25.12萬億 | 14.67%25.12萬億 | 14.67%25.12萬億 | 7.53%21.91萬億 |
應交稅項 | 35.71%1,900萬 | ---- | --1,400萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已發行債券 | 2.00%2.34萬億 | 22.82%2.3萬億 | 22.82%2.3萬億 | 14.59%2.14萬億 | 7.04%2萬億 | 23.99%1.87萬億 | 23.99%1.87萬億 | 23.99%1.87萬億 | 23.99%1.87萬億 | 9.90%1.51萬億 |
衍生金融負債 | 33.48%371.29億 | -10.28%278.17億 | -10.28%278.17億 | 16.90%362.43億 | 42.60%442.13億 | 60.34%310.04億 | 60.34%310.04億 | 60.34%310.04億 | 60.34%310.04億 | -70.38%193.37億 |
賣出回購金融資產款 | 20.24%1,208.62億 | 129.61%1,005.21億 | 129.61%1,005.21億 | 10.15%482.21億 | 28.32%561.78億 | 21.50%437.79億 | 21.50%437.79億 | 21.50%437.79億 | 21.50%437.79億 | -67.00%360.33億 |
遞延稅項負債 | ---- | 55.56%1,400萬 | ---- | 66.67%1,500萬 | 177.78%2,500萬 | -98.63%900萬 | -98.63%900萬 | -98.63%900萬 | -98.63%900萬 | 96.11%6.55億 |
其他帳項及準備 | 0.91%4,822.6億 | -0.06%4,779.28億 | -0.06%4,779.28億 | 12.13%5,362.26億 | -4.37%4,573.1億 | -4.44%4,782.26億 | -4.44%4,782.26億 | -4.44%4,782.26億 | -4.44%4,782.26億 | -4.60%5,004.43億 |
負債特殊專案 | 1.08%3,991.46億 | 13.48%3,948.87億 | 13.48%3,948.87億 | 19.04%4,142.31億 | 40.91%4,903.46億 | 13.36%3,479.78億 | 13.36%3,479.78億 | 13.36%3,479.78億 | 13.36%3,479.78億 | -26.65%3,069.65億 |
總負債 | 5.90%39.16萬億 | 18.32%36.98萬億 | 18.32%36.98萬億 | 14.80%35.88萬億 | 12.99%35.31萬億 | 17.28%31.25萬億 | 17.28%31.25萬億 | 17.28%31.25萬億 | 17.28%31.25萬億 | 6.62%26.65萬億 |
總資產減總負債 | 3.53%3萬億 | 8.34%2.9萬億 | 8.34%2.9萬億 | 5.52%2.82萬億 | 1.76%2.72萬億 | 10.42%2.67萬億 | 10.42%2.67萬億 | 10.42%2.67萬億 | 10.42%2.67萬億 | 9.53%2.42萬億 |
權益 | ||||||||||
股本 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 | 0.00%3,499.83億 |
其他權益工具 | 8.33%5,200億 | 9.09%4,800億 | 9.09%4,800億 | 9.09%4,800億 | 0.00%4,400億 | 22.22%4,400億 | 22.27%4,400億 | 22.27%4,400億 | 22.27%4,400億 | 12.54%3,600億 |
股本溢價 | -0.00%1,734.24億 | -0.00%1,734.25億 | -0.00%1,734.25億 | -0.00%1,734.25億 | 0.00%1,734.26億 | -0.00%1,734.26億 | -0.07%1,734.26億 | -0.07%1,734.26億 | -0.07%1,734.26億 | -0.07%1,734.28億 |
資本公積 | 0.00%2,735.69億 | 10.86%2,735.58億 | 10.86%2,735.58億 | 0.15%2,471.44億 | 0.15%2,471.44億 | 11.76%2,467.64億 | 11.76%2,467.64億 | 11.76%2,467.64億 | 11.76%2,467.64億 | 12.61%2,207.92億 |
重估儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.29%341.26億 | 34.40%349.27億 |
匯兌儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 184.02%17.61億 | -463.44%-20.96億 |
保留溢利 | 5.97%1.18萬億 | 7.85%1.11萬億 | 7.85%1.11萬億 | 4.54%1.08萬億 | -1.69%1.02萬億 | 11.60%1.03萬億 | 11.60%1.03萬億 | 11.60%1.03萬億 | 11.60%1.03萬億 | 11.80%9,259.55億 |
股東權益特殊項目 | -0.78%4,938.4億 | 17.25%4,977.06億 | 28.08%4,977.06億 | 14.20%4,847.71億 | 14.94%4,879.16億 | 20.72%4,244.87億 | 20.72%4,244.87億 | 20.72%4,244.87億 | 10.52%3,886億 | 12.90%3,516.16億 |
股東權益 | 3.55%2.99萬億 | 8.29%2.89萬億 | 8.29%2.89萬億 | 5.53%2.82萬億 | 1.74%2.71萬億 | 10.50%2.67萬億 | 10.50%2.67萬億 | 10.50%2.67萬億 | 10.50%2.67萬億 | 9.52%2.41萬億 |
非控股權益 | -3.78%73.31億 | 33.74%76.19億 | 33.74%76.19億 | 2.46%58.37億 | 9.88%62.6億 | -15.65%56.97億 | -15.65%56.97億 | -15.65%56.97億 | -15.65%56.97億 | 13.38%67.54億 |
總權益 | 3.53%3萬億 | 8.34%2.9萬億 | 8.34%2.9萬億 | 5.52%2.82萬億 | 1.76%2.72萬億 | 10.42%2.67萬億 | 10.42%2.67萬億 | 10.42%2.67萬億 | 10.42%2.67萬億 | 9.53%2.42萬億 |
總權益及總負債 | 5.73%42.16萬億 | 17.53%39.87萬億 | 17.53%39.87萬億 | 14.07%38.7萬億 | 12.11%38.03萬億 | 16.71%33.93萬億 | 16.71%33.93萬億 | 16.71%33.93萬億 | 16.71%33.93萬億 | 6.85%29.07萬億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥),畢馬威會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥),畢馬威會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥),畢馬威會計師事務所 |
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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