(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 | -2.61%2.99萬億 | -2.95%3.07萬億 | -2.95%3.07萬億 | -5.20%2.99萬億 | 8.62%3.43萬億 | 14.31%3.16萬億 | 14.31%3.16萬億 | 14.31%3.16萬億 | 14.31%3.16萬億 | -1.86%2.76萬億 |
銀行同業及其他金融機構存款 | 110.64%3,122.06億 | -20.06%1,482.18億 | -20.06%1,482.18億 | -20.95%1,465.75億 | 56.90%2,909.23億 | 19.55%1,854.23億 | 19.55%1,854.23億 | 19.55%1,854.23億 | 19.55%1,854.23億 | -65.78%1,551.07億 |
貴金屬 | 24.12%737.62億 | 51.92%594.29億 | 51.92%594.29億 | 34.29%525.32億 | 70.70%667.75億 | -67.80%391.19億 | -67.80%391.19億 | -67.80%391.19億 | -67.80%391.19億 | 19.50%1,214.93億 |
拆出資金 | -4.70%6,435.04億 | 32.46%6,752.7億 | 32.46%6,752.7億 | 14.72%5,848.24億 | 18.03%6,017.18億 | 170.93%5,097.86億 | 170.93%5,097.86億 | 170.93%5,097.86億 | 170.93%5,097.86億 | -48.93%1,881.62億 |
貸款及其他賬項 | 4.94%24.22萬億 | 12.64%23.08萬億 | 12.64%23.08萬億 | 11.62%22.88萬億 | 9.11%22.36萬億 | 12.78%20.49萬億 | 12.78%20.49萬億 | 12.78%20.49萬億 | 12.78%20.49萬億 | 11.95%18.17萬億 |
按公平值入損益金融資產 | -1.76%5,916.89億 | 6.02%6,023.03億 | 6.02%6,023.03億 | -0.83%5,633.86億 | -0.15%5,672.61億 | 4.19%5,680.97億 | 4.19%5,680.97億 | 4.19%5,680.97億 | 4.19%5,680.97億 | -5.65%5,452.73億 |
買入返售金融資產 | -13.60%8,462.7億 | -5.89%9,794.98億 | -5.89%9,794.98億 | -22.23%8,094.62億 | 35.59%1.41萬億 | 89.56%1.04萬億 | 89.56%1.04萬億 | 89.56%1.04萬億 | 89.56%1.04萬億 | -8.83%5,490.78億 |
衍生性金融資產 | 26.04%552.57億 | -11.09%438.4億 | -11.09%438.4億 | 39.88%689.71億 | 29.49%638.47億 | 56.29%493.08億 | 56.29%493.08億 | 56.29%493.08億 | 56.29%493.08億 | -54.29%315.5億 |
其他證券投資 | -7.92%68.35億 | -25.55%74.23億 | -25.55%74.23億 | -6.89%92.84億 | -9.25%90.49億 | -14.25%99.71億 | --99.71億 | --99.71億 | --99.71億 | --116.28億 |
固定資產 | 2.69%1,642.46億 | 1.87%1,599.48億 | 1.87%1,599.48億 | -1.19%1,551.43億 | -2.29%1,534.12億 | 0.20%1,570.14億 | -6.72%1,570.14億 | -6.72%1,570.14億 | -6.72%1,570.14億 | -9.16%1,566.98億 |
無形資產 | -7.32%60.61億 | 0.68%65.4億 | 0.68%65.4億 | -9.74%58.63億 | -5.65%61.29億 | 10.89%64.96億 | 10.89%64.96億 | 10.89%64.96億 | 10.89%64.96億 | 10.97%58.58億 |
商譽 | 1.43%24.91億 | 8.87%24.56億 | 8.87%24.56億 | 5.10%23.71億 | 5.27%23.75億 | 5.37%22.56億 | 5.37%22.56億 | 5.37%22.56億 | 5.37%22.56億 | -3.12%21.41億 |
遞延稅項資產 | 0.81%1,222.11億 | 7.20%1,212.27億 | 7.20%1,212.27億 | 7.34%1,213.79億 | 8.42%1,226.05億 | 22.46%1,130.81億 | 22.46%1,130.81億 | 22.46%1,130.81億 | 22.46%1,130.81億 | -0.65%923.43億 |
其他資產 | 22.34%3,662.61億 | 16.56%2,993.72億 | 16.56%2,993.72億 | 96.47%5,046.01億 | 72.58%4,432.57億 | -22.43%2,568.35億 | -22.43%2,568.35億 | -22.43%2,568.35億 | -22.43%2,568.35億 | 38.70%3,311.13億 |
資產特殊專案 | 2.85%9.33萬億 | 13.23%9.07萬億 | 13.23%9.07萬億 | 11.74%8.95萬億 | 8.91%8.72萬億 | 12.36%8.01萬億 | 12.36%8.01萬億 | 12.36%8.01萬億 | 12.36%8.01萬億 | 11.38%7.13萬億 |
總資產 | 3.66%39.73萬億 | 10.76%38.32萬億 | 10.76%38.32萬億 | 9.38%37.85萬億 | 10.56%38.25萬億 | 14.37%34.6萬億 | 14.37%34.6萬億 | 14.37%34.6萬億 | 14.37%34.6萬億 | 7.54%30.25萬億 |
負債 | ||||||||||
向中央銀行借款 | -1.80%1.13萬億 | 49.16%1.16萬億 | 49.16%1.16萬億 | 20.10%9,305.27億 | 15.14%8,920.62億 | 13.10%7,747.79億 | 13.10%7,747.79億 | 13.10%7,747.79億 | 13.10%7,747.79億 | -12.31%6,850.33億 |
銀行同業及其他金融機構存款(負債) | 6.04%2.96萬億 | 8.04%2.79萬億 | 8.04%2.79萬億 | -6.59%2.41萬億 | 27.69%3.3萬億 | 33.70%2.58萬億 | 33.70%2.58萬億 | 33.70%2.58萬億 | 33.70%2.58萬億 | -0.55%1.93萬億 |
客戶存款 | 6.19%29.37萬億 | 10.52%27.65萬億 | 10.52%27.65萬億 | 11.39%27.87萬億 | 10.42%27.63萬億 | 11.81%25.02萬億 | 11.81%25.02萬億 | 11.81%25.02萬億 | 11.81%25.02萬億 | 8.56%22.38萬億 |
拆入資金 | 4.49%4,260.15億 | 11.47%4,077.22億 | 11.47%4,077.22億 | 33.24%4,873.35億 | 22.02%4,462.9億 | 22.22%3,657.6億 | 22.22%3,657.6億 | 22.22%3,657.6億 | 22.22%3,657.6億 | -14.40%2,992.75億 |
應交稅項 | -58.82%303.03億 | -12.58%735.8億 | -12.58%735.8億 | -24.50%635.46億 | -37.78%523.67億 | -2.52%841.69億 | -2.52%841.69億 | -2.52%841.69億 | -2.52%841.69億 | 2.59%863.42億 |
應付職工薪酬 | -9.59%475.25億 | 6.51%525.68億 | 6.51%525.68億 | -9.98%444.29億 | -9.13%448.48億 | 20.38%493.55億 | 20.38%493.55億 | 20.38%493.55億 | 20.38%493.55億 | 15.62%409.98億 |
已發行債券 | -16.57%1.58萬億 | 15.11%1.9萬億 | 15.11%1.9萬億 | -0.16%1.64萬億 | 9.23%1.8萬億 | 24.44%1.65萬億 | 24.44%1.65萬億 | 24.44%1.65萬億 | 24.44%1.65萬億 | 40.76%1.32萬億 |
衍生金融負債 | 28.26%537億 | -10.44%418.68億 | -10.44%418.68億 | 26.12%589.59億 | 37.53%642.9億 | 49.24%467.47億 | 49.24%467.47億 | 49.24%467.47億 | 49.24%467.47億 | -61.78%313.23億 |
賣出回購金融資產款 | -77.22%534.29億 | -3.34%2,345.78億 | -3.34%2,345.78億 | -63.62%882.77億 | -36.05%1,552.03億 | 615.86%2,426.76億 | 615.86%2,426.76億 | 615.86%2,426.76億 | 615.86%2,426.76億 | -40.24%339億 |
遞延稅項負債 | -30.63%11.96億 | 95.69%17.24億 | 95.69%17.24億 | 56.98%13.83億 | 66.86%14.7億 | -36.85%8.81億 | -36.85%8.81億 | -36.85%8.81億 | -36.85%8.81億 | -10.06%13.95億 |
其他帳項及準備 | 8.64%5,950.67億 | -3.62%5,477.43億 | -3.62%5,477.43億 | 43.35%8,146.98億 | 13.19%6,433.14億 | 3.04%5,683.26億 | 3.04%5,683.26億 | 3.04%5,683.26億 | 3.04%5,683.26億 | 1.16%5,515.49億 |
負債特殊專案 | -26.76%2,164.27億 | -13.04%2,955.23億 | -13.04%2,955.23億 | -3.10%3,292.82億 | -20.16%2,713.23億 | 23.61%3,398.26億 | 23.61%3,398.26億 | 23.61%3,398.26億 | 23.61%3,398.26億 | -10.79%2,749.25億 |
總負債 | 3.74%36.47萬億 | 10.81%35.15萬億 | 10.81%35.15萬億 | 9.53%34.75萬億 | 11.27%35.3萬億 | 14.78%31.72萬億 | 14.78%31.72萬億 | 14.78%31.72萬億 | 14.78%31.72萬億 | 7.37%27.64萬億 |
總資產減總負債 | 2.85%3.26萬億 | 10.29%3.17萬億 | 10.29%3.17萬億 | 7.68%3.1萬億 | 2.78%2.96萬億 | 10.03%2.88萬億 | 10.03%2.88萬億 | 10.03%2.88萬億 | 10.03%2.88萬億 | 9.41%2.61萬億 |
權益 | ||||||||||
股本 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 | 0.00%2,500.11億 |
其他權益工具 | 0.00%1,999.68億 | 42.87%1,999.68億 | 42.87%1,999.68億 | 42.87%1,999.68億 | 0.00%1,399.68億 | 40.01%1,399.68億 | 40.01%1,399.68億 | 40.01%1,399.68億 | 40.01%1,399.68億 | 0.00%999.68億 |
股本溢價 | 0.02%1,356.44億 | -0.03%1,356.19億 | -0.03%1,356.19億 | -0.02%1,356.27億 | 0.00%1,356.53億 | 0.54%1,356.53億 | 0.54%1,356.53億 | 0.54%1,356.53億 | 0.54%1,356.53億 | 0.49%1,349.25億 |
資本公積 | 0.00%3,699.06億 | 9.59%3,699.06億 | 9.59%3,699.06億 | 0.00%3,375.27億 | 0.00%3,375.27億 | 10.46%3,375.27億 | 10.46%3,375.27億 | 10.46%3,375.27億 | 10.46%3,375.27億 | 10.72%3,055.71億 |
未分配利潤 | 5.18%1.76萬億 | 9.43%1.67萬億 | 9.43%1.67萬億 | 10.23%1.69萬億 | 4.56%1.6萬億 | 9.70%1.53萬億 | 9.70%1.53萬億 | 9.70%1.53萬億 | 9.70%1.53萬億 | 12.55%1.39萬億 |
股東權益特殊項目 | 21.52%291.42億 | 37.80%239.81億 | 37.80%239.81億 | 22.75%213.63億 | 55.84%271.21億 | -18.44%174.03億 | -18.44%174.03億 | -18.44%174.03億 | -18.44%174.03億 | 41.80%213.38億 |
股東權益 | 2.92%3.24萬億 | 10.32%3.15萬億 | 10.32%3.15萬億 | 7.73%3.08萬億 | 2.79%2.94萬億 | 10.32%2.86萬億 | 10.32%2.86萬億 | 10.32%2.86萬億 | 10.32%2.86萬億 | 9.45%2.59萬億 |
非控股權益 | -7.06%203.8億 | 5.46%219.29億 | 5.46%219.29億 | 0.12%208.18億 | 0.85%209.7億 | -19.69%207.94億 | -19.69%207.94億 | -19.69%207.94億 | -19.69%207.94億 | 5.48%258.91億 |
總權益 | 2.85%3.26萬億 | 10.29%3.17萬億 | 10.29%3.17萬億 | 7.68%3.1萬億 | 2.78%2.96萬億 | 10.03%2.88萬億 | 10.03%2.88萬億 | 10.03%2.88萬億 | 10.03%2.88萬億 | 9.41%2.61萬億 |
總權益及總負債 | 3.66%39.73萬億 | 10.76%38.32萬億 | 10.76%38.32萬億 | 9.38%37.85萬億 | 10.56%38.25萬億 | 14.37%34.6萬億 | 14.37%34.6萬億 | 14.37%34.6萬億 | 14.37%34.6萬億 | 7.54%30.25萬億 |
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 | -- | 安永華明會計師事務所(特殊普通合夥),安永會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥),安永會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥),安永會計師事務所 |
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。
暫無數據