滬深市場個股詳情

601998 中信銀行

添加自選
  • 6.97
  • +0.15+2.20%
已收盤 05/16 15:00 (北京)
3725.92億總市值5.55市盈率TTM

中信銀行關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
貨幣資金/現金存放中央銀行款項
-19.15%3,797.19億
-12.77%4,164.42億
-10.09%3,980.53億
11.25%4,404.25億
4.35%4,696.59億
9.65%4,773.81億
2.12%4,427.24億
-10.27%3,958.72億
5.51%4,500.91億
0.05%4,353.83億
存放同業款項
14.98%867.53億
2.84%810.75億
-11.10%799.92億
-25.57%749.42億
-16.06%754.48億
-26.91%788.34億
-15.31%899.83億
9.04%1,006.84億
-16.62%898.86億
-19.14%1,078.56億
貴金屬
70.18%80.36億
95.05%116.74億
171.01%91.6億
78.44%126.44億
-51.10%47.22億
-37.95%59.85億
-40.71%33.8億
23.43%70.86億
8.84%96.57億
53.73%96.45億
拆出資金
19.84%2,803.07億
8.97%2,377.42億
13.47%2,357.48億
-10.38%2,079.44億
4.22%2,339.06億
51.59%2,181.64億
3.68%2,077.56億
62.48%2,320.26億
22.14%2,244.31億
-14.53%1,439.18億
交易性金融資產
-9.29%5,694.78億
10.08%6,138.24億
4.45%6,044.97億
14.00%6,364.63億
4.74%6,278.14億
12.46%5,575.94億
27.07%5,787.27億
12.73%5,582.84億
29.03%5,994.27億
22.23%4,958.1億
衍生金融資產
38.51%459.63億
0.66%446.75億
-6.98%631.44億
111.37%703.06億
24.44%331.83億
95.34%443.83億
242.23%678.81億
31.57%332.62億
-13.19%266.65億
-43.29%227.21億
買入返售金融資產
12.72%766.41億
663.10%1,047.73億
-94.81%68.89億
34.07%602.47億
67.82%679.9億
-84.98%137.3億
202.02%1,327.16億
-54.13%449.36億
-36.74%405.14億
-17.71%914.37億
發放貸款和墊款
4.55%5.47萬億
6.84%5.38萬億
7.25%5.35萬億
7.49%5.26萬億
7.94%5.23萬億
6.13%5.04萬億
7.54%4.98萬億
6.73%4.9萬億
7.02%4.84萬億
8.90%4.75萬億
債權投資
-8.31%1.06萬億
-4.39%1.09萬億
11.46%1.18萬億
5.91%1.16萬億
-2.54%1.15萬億
-2.97%1.14萬億
-5.85%1.06萬億
1.35%1.1萬億
10.64%1.18萬億
21.97%1.17萬億
其他債權投資
26.44%8,726.49億
10.44%8,886.77億
-9.69%7,784.82億
-2.84%6,843.4億
22.19%6,901.81億
23.45%8,046.95億
26.27%8,620.54億
8.50%7,043.66億
-22.41%5,648.31億
-9.98%6,518.57億
其他權益工具投資
-1.39%48.08億
-6.26%48.07億
-7.53%48.02億
-8.96%47.06億
3.02%48.76億
8.07%51.28億
23.12%51.93億
18.42%51.69億
21.76%47.33億
33.29%47.45億
長期股權投資
11.96%72.18億
9.53%69.45億
10.18%67.98億
10.79%66.64億
10.91%64.47億
10.22%63.41億
9.09%61.7億
7.56%60.15億
3.54%58.13億
1.39%57.53億
投資性房地產
5.29%5.37億
2.33%5.28億
-6.60%5.52億
-1.61%5.49億
-5.90%5.1億
-5.67%5.16億
47.01%5.91億
38.46%5.58億
40.41%5.42億
41.71%5.47億
固定資產
----
----
----
-5.12%315.92億
----
-0.44%315億
----
0.67%332.96億
----
-6.58%316.38億
在建工程
----
----
----
----
----
----
----
----
----
--25.46億
無形資產
9.59%48.22億
18.57%54.27億
15.32%41.18億
24.77%42.62億
22.36%44億
19.88%45.77億
12.86%35.71億
5.53%34.16億
9.14%35.96億
10.12%38.18億
商譽
5.49%9.42億
2.55%9.26億
3.37%9.52億
8.74%9.46億
8.11%8.93億
8.40%9.03億
8.87%9.21億
2.47%8.7億
-3.95%8.26億
-3.14%8.33億
遞延所得稅資產
-9.94%511.58億
-4.60%524.8億
0.34%545.98億
3.42%530億
14.60%568.06億
17.28%550.11億
11.75%544.15億
10.83%512.46億
13.10%495.69億
11.91%469.05億
其他資產
29.80%1,112.41億
17.18%650.21億
26.65%1,055.65億
8.52%1,029.77億
-9.74%857.03億
-6.62%554.9億
0.59%833.55億
5.95%948.9億
25.18%949.46億
-11.37%594.22億
資產總計
3.23%9.07萬億
5.91%9.05萬億
3.48%8.92萬億
6.71%8.83萬億
6.71%8.79萬億
6.27%8.55萬億
9.24%8.62萬億
5.91%8.28萬億
5.76%8.23萬億
7.08%8.04萬億
負債
向中央銀行借款
80.73%2,774.53億
128.79%2,732.26億
16.49%1,682.82億
-18.17%1,552.51億
-23.16%1,535.17億
-36.88%1,194.22億
-34.97%1,444.55億
-21.99%1,897.13億
-12.57%1,997.96億
-15.68%1,891.98億
同業及其他金融機構存放款項
-20.20%9,069.3億
-18.88%9,278.87億
-10.61%9,859.14億
1.09%1.03萬億
1.23%1.14萬億
-2.64%1.14萬億
-0.61%1.1萬億
-6.99%1.02萬億
-5.73%1.12萬億
0.96%1.17萬億
吸收存款
-0.08%5.49萬億
6.01%5.47萬億
8.61%5.52萬億
8.47%5.59萬億
10.42%5.49萬億
7.68%5.16萬億
7.11%5.08萬億
9.41%5.15萬億
6.06%4.97萬億
4.76%4.79萬億
拆入資金
-5.87%763.67億
22.03%863.27億
-19.75%741.65億
11.53%742.85億
11.25%811.32億
-9.69%707.41億
0.06%924.12億
-1.77%666.04億
8.57%729.28億
35.62%783.31億
交易性金融負債
-58.27%12.61億
2.72%15.88億
-6.36%42.83億
-1.57%53.86億
-68.89%30.22億
32.82%15.46億
33.16%45.74億
604.25%54.72億
755.02%97.13億
-86.55%11.64億
衍生金融負債
22.37%427.22億
-5.46%418.5億
-9.05%609.28億
120.24%712.3億
32.32%349.13億
93.24%442.65億
252.64%669.88億
33.70%323.42億
-8.70%263.85億
-42.46%229.07億
賣出回購金融資產款
19.18%2,140.65億
80.73%4,630.18億
23.66%3,526.14億
0.06%1,190.81億
28.36%1,796.19億
160.52%2,561.94億
276.15%2,851.42億
72.09%1,190.15億
61.00%1,399.36億
30.65%983.39億
應付職工薪酬
-4.58%176.45億
2.35%224.2億
1.96%196.02億
5.53%185.45億
13.43%184.92億
13.77%219.05億
5.36%192.26億
5.73%175.73億
-8.21%163.02億
-5.31%192.53億
應交稅費
-46.34%46.36億
-54.72%38.43億
-63.70%39.21億
-16.11%47.01億
-5.10%86.39億
-21.07%84.87億
-14.27%108.02億
-30.26%56.04億
4.52%91.03億
27.84%107.53億
預計負債
9.78%106.74億
11.40%108.46億
-47.29%109.05億
-44.98%91.91億
-33.44%97.23億
-18.37%97.36億
76.87%206.89億
126.14%167.05億
102.88%146.07億
65.47%119.27億
應付債券(及存款證)
31.06%1.19萬億
-0.95%9,659.81億
-11.85%9,384.74億
5.86%9,750.04億
-4.11%9,075.35億
1.77%9,752.06億
19.30%1.06萬億
2.14%9,210.18億
12.85%9,464.42億
30.73%9,582.03億
吸收存款及同業存款
-3.53%6.4萬億
1.49%6.4萬億
5.18%6.51萬億
7.26%6.62萬億
8.73%6.63萬億
5.65%6.3萬億
5.65%6.19萬億
6.31%6.17萬億
3.67%6.1萬億
3.99%5.96萬億
遞延所得稅負債
-33.33%200萬
-66.67%100萬
-50.00%100萬
0.00%200萬
-62.50%300萬
-62.50%300萬
-77.78%200萬
-75.00%200萬
-20.00%800萬
-27.27%800萬
其他負債
3.16%456.41億
1.48%429.2億
23.31%488.05億
-2.37%577.65億
27.98%442.44億
18.72%422.96億
-15.41%395.78億
35.03%591.67億
4.60%345.7億
19.19%356.27億
負債合計
2.54%8.29萬億
5.80%8.32萬億
3.20%8.2萬億
6.64%8.12萬億
6.64%8.08萬億
6.24%7.86萬億
9.43%7.94萬億
5.79%7.62萬億
5.09%7.58萬億
6.46%7.4萬億
所有者權益（或股東權益）
實收資本(或股本)
8.91%532.93億
0.07%489.67億
0.07%489.67億
0.07%489.67億
0.00%489.35億
0.00%489.35億
0.00%489.35億
0.00%489.35億
0.00%489.35億
0.00%489.35億
其他權益工具
-1.76%1,159.92億
-0.01%1,180.6億
-0.01%1,180.6億
-0.01%1,180.6億
0.00%1,180.76億
0.00%1,180.76億
-0.00%1,180.76億
-0.00%1,180.76億
51.22%1,180.76億
51.22%1,180.76億
-優先股
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
0.00%349.55億
-永續債
0.00%799.86億
0.00%799.86億
0.00%799.86億
0.00%799.86億
0.00%799.86億
-3.77%799.86億
-0.01%799.86億
-0.01%799.86億
100.00%799.86億
107.84%831.21億
資本公積
41.07%835.3億
0.31%594億
0.32%594.04億
0.32%594.04億
-0.01%592.12億
0.00%592.16億
0.00%592.16億
0.00%592.16億
0.00%592.16億
0.00%592.16億
盈餘公積
11.45%609.92億
11.45%609.92億
11.83%547.27億
11.83%547.27億
11.83%547.27億
11.83%547.27億
11.76%489.37億
11.76%489.37億
11.76%489.37億
11.76%489.37億
未分配利潤
11.61%3,397.41億
12.30%3,206.19億
12.22%3,173.48億
12.49%3,034.74億
12.28%3,044.05億
12.40%2,855.05億
12.41%2,827.98億
12.31%2,697.79億
13.31%2,711.18億
13.59%2,540.05億
其他綜合收益
1,116.42%83.55億
350.28%40.57億
-11.47%33.88億
1,597.63%50.08億
46.69%-8.22億
-198.60%-16.21億
194.61%38.27億
182.63%2.95億
-14,118.18%-15.42億
1,408.26%16.44億
一般風險準備
4.54%1,051.96億
4.52%1,051.27億
5.05%1,007.6億
5.13%1,006.96億
5.12%1,006.3億
5.33%1,005.8億
5.56%959.14億
5.45%957.82億
5.40%957.27億
5.14%954.9億
歸屬母公司股東權益合計
11.96%7,670.99億
7.79%7,172.22億
6.83%7,026.54億
7.69%6,903.36億
6.98%6,851.63億
6.25%6,654.18億
7.16%6,577.03億
6.71%6,410.2億
14.35%6,404.67億
15.01%6,263.03億
少數股東權益
-14.82%175.82億
-14.50%174.53億
1.40%208.02億
2.01%206.77億
26.67%206.42億
25.05%204.12億
3.95%205.15億
29.10%202.69億
4.29%162.96億
5.55%163.23億
所有者權益（或股東權益）合計
11.18%7,846.81億
7.12%7,346.75億
6.67%7,234.56億
7.52%7,110.13億
7.47%7,058.05億
6.72%6,858.3億
7.06%6,782.18億
7.28%6,612.89億
14.07%6,567.63億
14.75%6,426.26億
負債和所有者權益(或股東權益)總計
3.23%9.07萬億
5.91%9.05萬億
3.48%8.92萬億
6.71%8.83萬億
6.71%8.79萬億
6.27%8.55萬億
9.24%8.62萬億
5.91%8.28萬億
5.76%8.23萬億
7.08%8.04萬億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
貨幣資金/現金存放中央銀行款項 -19.15%3,797.19億-12.77%4,164.42億-10.09%3,980.53億11.25%4,404.25億4.35%4,696.59億9.65%4,773.81億2.12%4,427.24億-10.27%3,958.72億5.51%4,500.91億0.05%4,353.83億
存放同業款項 14.98%867.53億2.84%810.75億-11.10%799.92億-25.57%749.42億-16.06%754.48億-26.91%788.34億-15.31%899.83億9.04%1,006.84億-16.62%898.86億-19.14%1,078.56億
貴金屬 70.18%80.36億95.05%116.74億171.01%91.6億78.44%126.44億-51.10%47.22億-37.95%59.85億-40.71%33.8億23.43%70.86億8.84%96.57億53.73%96.45億
拆出資金 19.84%2,803.07億8.97%2,377.42億13.47%2,357.48億-10.38%2,079.44億4.22%2,339.06億51.59%2,181.64億3.68%2,077.56億62.48%2,320.26億22.14%2,244.31億-14.53%1,439.18億
交易性金融資產 -9.29%5,694.78億10.08%6,138.24億4.45%6,044.97億14.00%6,364.63億4.74%6,278.14億12.46%5,575.94億27.07%5,787.27億12.73%5,582.84億29.03%5,994.27億22.23%4,958.1億
衍生金融資產 38.51%459.63億0.66%446.75億-6.98%631.44億111.37%703.06億24.44%331.83億95.34%443.83億242.23%678.81億31.57%332.62億-13.19%266.65億-43.29%227.21億
買入返售金融資產 12.72%766.41億663.10%1,047.73億-94.81%68.89億34.07%602.47億67.82%679.9億-84.98%137.3億202.02%1,327.16億-54.13%449.36億-36.74%405.14億-17.71%914.37億
發放貸款和墊款 4.55%5.47萬億6.84%5.38萬億7.25%5.35萬億7.49%5.26萬億7.94%5.23萬億6.13%5.04萬億7.54%4.98萬億6.73%4.9萬億7.02%4.84萬億8.90%4.75萬億
債權投資 -8.31%1.06萬億-4.39%1.09萬億11.46%1.18萬億5.91%1.16萬億-2.54%1.15萬億-2.97%1.14萬億-5.85%1.06萬億1.35%1.1萬億10.64%1.18萬億21.97%1.17萬億
其他債權投資 26.44%8,726.49億10.44%8,886.77億-9.69%7,784.82億-2.84%6,843.4億22.19%6,901.81億23.45%8,046.95億26.27%8,620.54億8.50%7,043.66億-22.41%5,648.31億-9.98%6,518.57億
其他權益工具投資 -1.39%48.08億-6.26%48.07億-7.53%48.02億-8.96%47.06億3.02%48.76億8.07%51.28億23.12%51.93億18.42%51.69億21.76%47.33億33.29%47.45億
長期股權投資 11.96%72.18億9.53%69.45億10.18%67.98億10.79%66.64億10.91%64.47億10.22%63.41億9.09%61.7億7.56%60.15億3.54%58.13億1.39%57.53億
投資性房地產 5.29%5.37億2.33%5.28億-6.60%5.52億-1.61%5.49億-5.90%5.1億-5.67%5.16億47.01%5.91億38.46%5.58億40.41%5.42億41.71%5.47億
固定資產 -------------5.12%315.92億-----0.44%315億----0.67%332.96億-----6.58%316.38億
在建工程 --------------------------------------25.46億
無形資產 9.59%48.22億18.57%54.27億15.32%41.18億24.77%42.62億22.36%44億19.88%45.77億12.86%35.71億5.53%34.16億9.14%35.96億10.12%38.18億
商譽 5.49%9.42億2.55%9.26億3.37%9.52億8.74%9.46億8.11%8.93億8.40%9.03億8.87%9.21億2.47%8.7億-3.95%8.26億-3.14%8.33億
遞延所得稅資產 -9.94%511.58億-4.60%524.8億0.34%545.98億3.42%530億14.60%568.06億17.28%550.11億11.75%544.15億10.83%512.46億13.10%495.69億11.91%469.05億
其他資產 29.80%1,112.41億17.18%650.21億26.65%1,055.65億8.52%1,029.77億-9.74%857.03億-6.62%554.9億0.59%833.55億5.95%948.9億25.18%949.46億-11.37%594.22億
資產總計 3.23%9.07萬億5.91%9.05萬億3.48%8.92萬億6.71%8.83萬億6.71%8.79萬億6.27%8.55萬億9.24%8.62萬億5.91%8.28萬億5.76%8.23萬億7.08%8.04萬億
負債
向中央銀行借款 80.73%2,774.53億128.79%2,732.26億16.49%1,682.82億-18.17%1,552.51億-23.16%1,535.17億-36.88%1,194.22億-34.97%1,444.55億-21.99%1,897.13億-12.57%1,997.96億-15.68%1,891.98億
同業及其他金融機構存放款項 -20.20%9,069.3億-18.88%9,278.87億-10.61%9,859.14億1.09%1.03萬億1.23%1.14萬億-2.64%1.14萬億-0.61%1.1萬億-6.99%1.02萬億-5.73%1.12萬億0.96%1.17萬億
吸收存款 -0.08%5.49萬億6.01%5.47萬億8.61%5.52萬億8.47%5.59萬億10.42%5.49萬億7.68%5.16萬億7.11%5.08萬億9.41%5.15萬億6.06%4.97萬億4.76%4.79萬億
拆入資金 -5.87%763.67億22.03%863.27億-19.75%741.65億11.53%742.85億11.25%811.32億-9.69%707.41億0.06%924.12億-1.77%666.04億8.57%729.28億35.62%783.31億
交易性金融負債 -58.27%12.61億2.72%15.88億-6.36%42.83億-1.57%53.86億-68.89%30.22億32.82%15.46億33.16%45.74億604.25%54.72億755.02%97.13億-86.55%11.64億
衍生金融負債 22.37%427.22億-5.46%418.5億-9.05%609.28億120.24%712.3億32.32%349.13億93.24%442.65億252.64%669.88億33.70%323.42億-8.70%263.85億-42.46%229.07億
賣出回購金融資產款 19.18%2,140.65億80.73%4,630.18億23.66%3,526.14億0.06%1,190.81億28.36%1,796.19億160.52%2,561.94億276.15%2,851.42億72.09%1,190.15億61.00%1,399.36億30.65%983.39億
應付職工薪酬 -4.58%176.45億2.35%224.2億1.96%196.02億5.53%185.45億13.43%184.92億13.77%219.05億5.36%192.26億5.73%175.73億-8.21%163.02億-5.31%192.53億
應交稅費 -46.34%46.36億-54.72%38.43億-63.70%39.21億-16.11%47.01億-5.10%86.39億-21.07%84.87億-14.27%108.02億-30.26%56.04億4.52%91.03億27.84%107.53億
預計負債 9.78%106.74億11.40%108.46億-47.29%109.05億-44.98%91.91億-33.44%97.23億-18.37%97.36億76.87%206.89億126.14%167.05億102.88%146.07億65.47%119.27億
應付債券(及存款證) 31.06%1.19萬億-0.95%9,659.81億-11.85%9,384.74億5.86%9,750.04億-4.11%9,075.35億1.77%9,752.06億19.30%1.06萬億2.14%9,210.18億12.85%9,464.42億30.73%9,582.03億
吸收存款及同業存款 -3.53%6.4萬億1.49%6.4萬億5.18%6.51萬億7.26%6.62萬億8.73%6.63萬億5.65%6.3萬億5.65%6.19萬億6.31%6.17萬億3.67%6.1萬億3.99%5.96萬億
遞延所得稅負債 -33.33%200萬-66.67%100萬-50.00%100萬0.00%200萬-62.50%300萬-62.50%300萬-77.78%200萬-75.00%200萬-20.00%800萬-27.27%800萬
其他負債 3.16%456.41億1.48%429.2億23.31%488.05億-2.37%577.65億27.98%442.44億18.72%422.96億-15.41%395.78億35.03%591.67億4.60%345.7億19.19%356.27億
負債合計 2.54%8.29萬億5.80%8.32萬億3.20%8.2萬億6.64%8.12萬億6.64%8.08萬億6.24%7.86萬億9.43%7.94萬億5.79%7.62萬億5.09%7.58萬億6.46%7.4萬億
所有者權益（或股東權益）
實收資本(或股本) 8.91%532.93億0.07%489.67億0.07%489.67億0.07%489.67億0.00%489.35億0.00%489.35億0.00%489.35億0.00%489.35億0.00%489.35億0.00%489.35億
其他權益工具 -1.76%1,159.92億-0.01%1,180.6億-0.01%1,180.6億-0.01%1,180.6億0.00%1,180.76億0.00%1,180.76億-0.00%1,180.76億-0.00%1,180.76億51.22%1,180.76億51.22%1,180.76億
-優先股 0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億0.00%349.55億
-永續債 0.00%799.86億0.00%799.86億0.00%799.86億0.00%799.86億0.00%799.86億-3.77%799.86億-0.01%799.86億-0.01%799.86億100.00%799.86億107.84%831.21億
資本公積 41.07%835.3億0.31%594億0.32%594.04億0.32%594.04億-0.01%592.12億0.00%592.16億0.00%592.16億0.00%592.16億0.00%592.16億0.00%592.16億
盈餘公積 11.45%609.92億11.45%609.92億11.83%547.27億11.83%547.27億11.83%547.27億11.83%547.27億11.76%489.37億11.76%489.37億11.76%489.37億11.76%489.37億
未分配利潤 11.61%3,397.41億12.30%3,206.19億12.22%3,173.48億12.49%3,034.74億12.28%3,044.05億12.40%2,855.05億12.41%2,827.98億12.31%2,697.79億13.31%2,711.18億13.59%2,540.05億
其他綜合收益 1,116.42%83.55億350.28%40.57億-11.47%33.88億1,597.63%50.08億46.69%-8.22億-198.60%-16.21億194.61%38.27億182.63%2.95億-14,118.18%-15.42億1,408.26%16.44億
一般風險準備 4.54%1,051.96億4.52%1,051.27億5.05%1,007.6億5.13%1,006.96億5.12%1,006.3億5.33%1,005.8億5.56%959.14億5.45%957.82億5.40%957.27億5.14%954.9億
歸屬母公司股東權益合計 11.96%7,670.99億7.79%7,172.22億6.83%7,026.54億7.69%6,903.36億6.98%6,851.63億6.25%6,654.18億7.16%6,577.03億6.71%6,410.2億14.35%6,404.67億15.01%6,263.03億
少數股東權益 -14.82%175.82億-14.50%174.53億1.40%208.02億2.01%206.77億26.67%206.42億25.05%204.12億3.95%205.15億29.10%202.69億4.29%162.96億5.55%163.23億
所有者權益（或股東權益）合計 11.18%7,846.81億7.12%7,346.75億6.67%7,234.56億7.52%7,110.13億7.47%7,058.05億6.72%6,858.3億7.06%6,782.18億7.28%6,612.89億14.07%6,567.63億14.75%6,426.26億
負債和所有者權益(或股東權益)總計 3.23%9.07萬億5.91%9.05萬億3.48%8.92萬億6.71%8.83萬億6.71%8.79萬億6.27%8.55萬億9.24%8.62萬億5.91%8.28萬億5.76%8.23萬億7.08%8.04萬億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
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)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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