(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 | -2.32%3.95萬億 | 17.92%4.04萬億 | 17.92%4.04萬億 | 9.88%3.77萬億 | 7.11%3.67萬億 | 10.63%3.43萬億 | 10.63%3.43萬億 | 10.63%3.43萬億 | 10.63%3.43萬億 | -12.42%3.1萬億 |
銀行同業及其他金融機構存款 | 10.85%1.24萬億 | -6.36%1.12萬億 | -6.36%1.12萬億 | -10.70%1.06萬億 | 3.33%1.23萬億 | 44.17%1.19萬億 | 44.17%1.19萬億 | 44.17%1.19萬億 | 44.17%1.19萬億 | -23.55%8,271.5億 |
貸款及其他賬項 | 4.90%26.63萬億 | 12.37%25.39萬億 | 12.37%25.39萬億 | 11.07%25.09萬億 | 8.90%24.6萬億 | 12.34%22.59萬億 | 12.34%22.59萬億 | 12.34%22.59萬億 | 12.34%22.59萬億 | 10.88%20.11萬億 |
按公平值入損益金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,474.74億 | ---- |
買入返售金融資產 | 83.26%2.24萬億 | 41.68%1.22萬億 | 41.68%1.22萬億 | 110.93%1.82萬億 | 95.95%1.69萬億 | 30.24%8,641.22億 | 30.24%8,641.22億 | 30.24%8,641.22億 | 30.24%8,641.22億 | -10.25%6,634.96億 |
衍生性金融資產 | 47.58%1,111.84億 | -13.61%753.39億 | -13.61%753.39億 | 32.46%1,155.1億 | 22.21%1,065.75億 | 14.53%872.05億 | 14.53%872.05億 | 14.53%872.05億 | 14.53%872.05億 | -43.24%761.4億 |
證券投資 | 3.24%12.23萬億 | 12.49%11.85萬億 | --11.85萬億 | 9.35%11.52萬億 | 6.85%11.26萬億 | 13.78%10.53萬億 | 13.78%10.53萬億 | 13.78%10.53萬億 | ---- | 7.76%9.26萬億 |
聯營公司權益 | -1.54%637.82億 | -1.54%647.78億 | -1.54%647.78億 | -3.95%631.89億 | -3.40%635.52億 | 6.49%657.9億 | 6.49%657.9億 | 6.49%657.9億 | 6.49%657.9億 | 49.93%617.82億 |
固定資產 | -1.00%2,958.79億 | 1.70%2,988.78億 | 1.70%2,988.78億 | 1.27%2,976.14億 | 2.30%3,006.55億 | 1.24%2,938.87億 | 1.24%2,938.87億 | 1.24%2,938.87億 | 1.24%2,938.87億 | 1.40%2,902.96億 |
遞延稅項資產 | -2.31%1,022.51億 | 3.51%1,046.69億 | 3.51%1,046.69億 | 7.46%1,086.57億 | 7.24%1,084.34億 | 27.58%1,011.17億 | 27.58%1,011.17億 | 27.58%1,011.17億 | 27.58%1,011.17億 | 17.05%792.59億 |
其他資產 | 37.44%7,332.87億 | 17.98%5,335.47億 | 17.98%5,335.47億 | 40.23%6,341.33億 | 40.68%6,361.73億 | -36.11%4,522.23億 | -36.11%4,522.23億 | -36.11%4,522.23億 | -36.11%4,522.23億 | -2.93%7,078.62億 |
資產特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.79萬億 | ---- |
總資產 | 6.49%47.6萬億 | 12.84%44.7萬億 | 12.84%44.7萬億 | 12.30%44.48萬億 | 10.25%43.67萬億 | 12.62%39.61萬億 | 12.62%39.61萬億 | 12.62%39.61萬億 | 12.62%39.61萬億 | 5.48%35.17萬億 |
負債 | ||||||||||
向中央銀行借款 | -8.55%2,115.84億 | 58.71%2,313.74億 | 58.71%2,313.74億 | 64.39%2,396.5億 | 54.12%2,246.84億 | 266.99%1,457.81億 | 266.99%1,457.81億 | 266.99%1,457.81億 | 266.99%1,457.81億 | -27.74%397.23億 |
銀行同業及其他金融機構存款(負債) | 24.87%4.21萬億 | 5.71%3.37萬億 | 5.71%3.37萬億 | -0.36%3.18萬億 | -4.29%3.05萬億 | 9.13%3.19萬億 | --3.19萬億 | --3.19萬億 | 9.13%3.19萬億 | 4.91%2.92萬億 |
客戶存款 | 4.52%35.04萬億 | 12.22%33.52萬億 | 12.22%33.52萬億 | 13.76%33.98萬億 | 11.73%33.37萬億 | 12.97%29.87萬億 | 12.97%29.87萬億 | 12.97%29.87萬億 | 12.97%29.87萬億 | 5.20%26.44萬億 |
已發行存款證 | -3.24%3,727.32億 | 2.60%3,851.98億 | 2.60%3,851.98億 | -9.14%3,411.35億 | -4.64%3,580.44億 | 29.31%3,754.52億 | 29.31%3,754.52億 | 29.31%3,754.52億 | 29.31%3,754.52億 | -13.51%2,903.42億 |
應交稅項 | -54.02%291.18億 | -26.01%633.22億 | -26.01%633.22億 | -33.23%571.44億 | -47.64%448.11億 | -7.42%855.81億 | -7.42%855.81億 | -7.42%855.81億 | -7.42%855.81億 | 2.96%924.43億 |
已發行債券 | 6.41%1.46萬億 | 51.20%1.37萬億 | 51.20%1.37萬億 | 33.12%1.21萬億 | 29.64%1.17萬億 | 14.48%9,059.53億 | 14.48%9,059.53億 | 14.48%9,059.53億 | 14.48%9,059.53億 | -0.85%7,913.75億 |
衍生金融負債 | 34.98%1,029.24億 | -20.86%762.51億 | -20.86%762.51億 | 20.69%1,162.83億 | 24.08%1,195.49億 | 35.06%963.5億 | 35.06%963.5億 | 35.06%963.5億 | 35.06%963.5億 | -49.40%713.37億 |
遞延稅項負債 | 20.20%47.24億 | -0.51%39.3億 | -0.51%39.3億 | 12.41%44.4億 | 6.76%42.17億 | -29.77%39.5億 | -29.77%39.5億 | -29.77%39.5億 | -29.77%39.5億 | 95.21%56.24億 |
其他帳項及準備 | -2.31%7,997.64億 | 4.37%8,186.42億 | 4.37%8,186.42億 | 15.23%9,038.22億 | 23.46%9,684.17億 | -0.63%7,843.92億 | -0.63%7,843.92億 | -0.63%7,843.92億 | -0.63%7,843.92億 | 10.74%7,893.55億 |
負債特殊專案 | 38.96%1.5萬億 | 69.15%1.08萬億 | 69.15%1.08萬億 | 22.27%7,813.63億 | 18.03%7,542.61億 | 41.04%6,390.65億 | -81.06%6,390.65億 | -81.06%6,390.65億 | 41.04%6,390.65億 | 18.81%4,531.23億 |
總負債 | 6.85%43.72萬億 | 13.37%40.92萬億 | 13.37%40.92萬億 | 13.06%40.81萬億 | 11.02%40.07萬億 | 13.16%36.09萬億 | 13.16%36.09萬億 | 13.16%36.09萬億 | 13.16%36.09萬億 | 4.80%31.9萬億 |
總資產減總負債 | 2.65%3.88萬億 | 7.43%3.78萬億 | 7.43%3.78萬億 | 4.56%3.68萬億 | 2.30%3.6萬億 | 7.33%3.52萬億 | 7.33%3.52萬億 | 7.33%3.52萬億 | 7.33%3.52萬億 | 12.57%3.28萬億 |
權益 | ||||||||||
股本 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 | 0.00%3,564.07億 |
其他權益工具 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 0.00%3,543.31億 | 56.91%3,543.31億 |
法定儲備 | 1.26%1.15萬億 | 11.88%1.13萬億 | 11.88%1.13萬億 | 1.15%1.03萬億 | 1.80%1.03萬億 | 9.42%1.01萬億 | 9.42%1.01萬億 | 9.42%1.01萬億 | 9.42%1.01萬億 | 15.69%9,263.75億 |
未分配利潤 | 4.52%2萬億 | 7.92%1.91萬億 | 7.92%1.91萬億 | 8.37%1.92萬億 | 3.48%1.83萬億 | 9.32%1.77萬億 | 9.32%1.77萬億 | 9.32%1.77萬億 | 9.32%1.77萬億 | 7.29%1.62萬億 |
股東權益 | 2.68%3.86萬億 | 7.46%3.76萬億 | 7.46%3.76萬億 | 4.57%3.66萬億 | 2.29%3.58萬億 | 7.32%3.5萬億 | 7.32%3.5萬億 | 7.32%3.5萬億 | 7.32%3.5萬億 | 12.59%3.26萬億 |
非控股權益 | -3.34%190.43億 | 2.02%197.01億 | 2.02%197.01億 | 2.72%198.35億 | 5.75%204.21億 | 10.32%193.1億 | 10.32%193.1億 | 10.32%193.1億 | 10.32%193.1億 | 9.30%175.03億 |
總權益 | 2.65%3.88萬億 | 7.43%3.78萬億 | 7.43%3.78萬億 | 4.56%3.68萬億 | 2.30%3.6萬億 | 7.33%3.52萬億 | 7.33%3.52萬億 | 7.33%3.52萬億 | 7.33%3.52萬億 | 12.57%3.28萬億 |
總權益及總負債 | 6.49%47.6萬億 | 12.84%44.7萬億 | 12.84%44.7萬億 | 12.30%44.48萬億 | 10.25%43.67萬億 | 12.62%39.61萬億 | 12.62%39.61萬億 | 12.62%39.61萬億 | 12.62%39.61萬億 | 5.48%35.17萬億 |
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 | -- | 德勤·關黃陳方會計師行,德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤·關黃陳方會計師行,德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤·關黃陳方會計師行,德勤華永會計師事務所(特殊普通合夥) |
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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