(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 | -15.19%7,616.45億 | 11.40%8,980.22億 | 11.40%8,980.22億 | -0.64%8,009.51億 | 1.20%8,157.57億 | 9.71%8,061.02億 | 9.71%8,061.02億 | 9.71%8,061.02億 | 9.71%8,061.02億 | -10.13%7,347.28億 |
銀行同業及其他金融機構存款 | 9.27%9,393.32億 | 24.51%8,596.42億 | 24.51%8,596.42億 | 3.32%7,133.55億 | 20.92%8,348.82億 | 9.12%6,904.21億 | 9.12%6,904.21億 | 9.12%6,904.21億 | 9.12%6,904.21億 | 10.78%6,327.08億 |
貸款及其他賬項 | 3.08%8.01萬億 | 8.92%7.77萬億 | 8.92%7.77萬億 | 8.23%7.72萬億 | 6.70%7.61萬億 | 11.28%7.14萬億 | 11.28%7.14萬億 | 11.28%7.14萬億 | 11.28%7.14萬億 | 12.09%6.41萬億 |
按公平值入損益金融資產 | -2.42%6,267.51億 | -8.94%6,422.82億 | -8.94%6,422.82億 | -4.04%6,768.37億 | -5.79%6,645.24億 | 10.47%7,053.57億 | 10.47%7,053.57億 | 10.47%7,053.57億 | 10.47%7,053.57億 | 32.30%6,384.83億 |
衍生性金融資產 | 1.05%680.92億 | -3.30%673.87億 | -3.30%673.87億 | 48.29%1,033.41億 | 46.84%1,023.25億 | 77.68%696.87億 | 77.68%696.87億 | 77.68%696.87億 | 77.68%696.87億 | -27.65%392.2億 |
聯營公司權益 | 0.80%90.62億 | 2.74%89.9億 | 2.74%89.9億 | 1.11%88.47億 | 0.42%87.87億 | 51.41%87.5億 | 51.41%87.5億 | 51.41%87.5億 | 51.41%87.5億 | 23.46%57.79億 |
固定資產 | 1.90%2,218.98億 | 12.15%2,177.51億 | 12.15%2,177.51億 | 11.30%2,161.07億 | 10.19%2,139.55億 | 13.42%1,941.69億 | 13.42%1,941.69億 | 13.42%1,941.69億 | 13.42%1,941.69億 | 1.02%1,711.94億 |
遞延稅項資產 | 0.15%404.39億 | 2.19%403.79億 | 2.19%403.79億 | 8.99%430.63億 | 9.46%432.51億 | 23.24%395.12億 | 23.24%395.12億 | 23.24%395.12億 | 23.24%395.12億 | 14.54%320.61億 |
其他資產 | 42.06%1,308.39億 | -0.18%920.99億 | -0.18%920.99億 | 63.42%1,507.9億 | 63.12%1,505.12億 | -19.50%922.69億 | -19.50%922.69億 | -19.50%922.69億 | -19.50%922.69億 | 21.08%1,146.17億 |
資產特殊專案 | -0.97%3.43萬億 | 6.52%3.46萬億 | 6.52%3.46萬億 | 4.45%3.39萬億 | 3.56%3.37萬億 | 12.66%3.25萬億 | 12.66%3.25萬億 | 12.66%3.25萬億 | 12.66%3.25萬億 | 4.72%2.88萬億 |
總資產 | 1.26%14.24萬億 | 8.23%14.06萬億 | 8.23%14.06萬億 | 6.46%13.83萬億 | 6.33%13.81萬億 | 11.37%12.99萬億 | 11.37%12.99萬億 | 11.37%12.99萬億 | 11.37%12.99萬億 | 9.05%11.67萬億 |
負債 | ||||||||||
銀行同業及其他金融機構存款(負債) | -5.16%2.3萬億 | 19.15%2.42萬億 | 19.15%2.42萬億 | 1.91%2.07萬億 | 3.98%2.12萬億 | 4.47%2.03萬億 | 4.47%2.03萬億 | 4.47%2.03萬億 | 4.47%2.03萬億 | 8.97%1.95萬億 |
客戶存款 | 1.50%8.68萬億 | 7.58%8.55萬億 | 7.58%8.55萬億 | 8.68%8.64萬億 | 7.93%8.58萬億 | 12.92%7.95萬億 | 12.92%7.95萬億 | 12.92%7.95萬億 | 12.92%7.95萬億 | 6.54%7.04萬億 |
已發行存款證 | 15.09%1.18萬億 | -5.94%1.03萬億 | -5.94%1.03萬億 | -3.45%1.05萬億 | -3.48%1.05萬億 | 22.46%1.09萬億 | 22.46%1.09萬億 | 22.46%1.09萬億 | 22.46%1.09萬億 | 40.63%8,920.2億 |
應交稅項 | 45.53%66.04億 | 15.27%45.38億 | 15.27%45.38億 | 29.08%50.82億 | 34.32%52.88億 | -16.68%39.37億 | -16.68%39.37億 | -16.68%39.37億 | -16.68%39.37億 | 24.80%47.25億 |
已發行債券 | -2.25%5,788.49億 | 11.55%5,921.75億 | 11.55%5,921.75億 | 12.14%5,953.11億 | 10.46%5,863.9億 | 5.43%5,308.61億 | 5.43%5,308.61億 | 5.43%5,308.61億 | 5.43%5,308.61億 | 1.16%5,035.25億 |
衍生金融負債 | -1.79%500.61億 | 8.91%509.75億 | 8.91%509.75億 | 66.65%779.98億 | 81.07%847.5億 | 29.74%468.04億 | 29.74%468.04億 | 29.74%468.04億 | 29.74%468.04億 | -35.52%360.74億 |
遞延稅項負債 | 8.89%26.21億 | 34.77%24.07億 | 34.77%24.07億 | 27.94%22.85億 | 34.88%24.09億 | -5.45%17.86億 | -5.45%17.86億 | -5.45%17.86億 | -5.45%17.86億 | 46.89%18.89億 |
其他帳項及準備 | 0.83%2,532.43億 | 0.31%2,511.57億 | 0.31%2,511.57億 | 1.35%2,537.67億 | 14.24%2,860.39億 | 17.72%2,503.8億 | 17.72%2,503.8億 | 17.72%2,503.8億 | 17.72%2,503.8億 | 5.39%2,126.95億 |
負債特殊專案 | 4.38%590.34億 | 17.95%565.57億 | 17.95%565.57億 | 16.87%560.37億 | -8.84%437.08億 | -4.19%479.49億 | -4.19%479.49億 | -4.19%479.49億 | -4.19%479.49億 | 70.93%500.48億 |
總負債 | 1.17%13.11萬億 | 8.39%12.96萬億 | 8.39%12.96萬億 | 6.69%12.76萬億 | 6.69%12.76萬億 | 11.88%11.96萬億 | 11.88%11.96萬億 | 11.88%11.96萬億 | 11.88%11.96萬億 | 8.86%10.69萬億 |
總資產減總負債 | 2.40%1.13萬億 | 6.38%1.1萬億 | 6.38%1.1萬億 | 3.82%1.07萬億 | 2.07%1.05萬億 | 5.76%1.03萬億 | 5.76%1.03萬億 | 5.76%1.03萬億 | 5.76%1.03萬億 | 11.22%9,772.36億 |
權益 | ||||||||||
股本 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 | 0.00%742.63億 |
其他權益工具 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 0.00%1,747.9億 | 31.13%1,747.9億 |
股本溢價 | 0.00%1,114.28億 | -0.00%1,114.28億 | -0.00%1,114.28億 | -0.00%1,114.28億 | -0.00%1,114.28億 | 0.00%1,114.29億 | 0.00%1,114.29億 | 0.00%1,114.29億 | 0.00%1,114.29億 | 0.00%1,114.28億 |
其他儲備 | 0.40%4,024.25億 | 8.68%4,008.05億 | 8.68%4,008.05億 | 7.15%3,951.95億 | 7.61%3,968.71億 | 6.56%3,688.08億 | 6.56%3,688.08億 | 6.56%3,688.08億 | 6.56%3,688.08億 | 3.88%3,460.92億 |
未分配利潤 | 7.62%3,516.58億 | 11.62%3,267.44億 | 11.62%3,267.44億 | 4.43%3,057.14億 | -2.39%2,857.31億 | 13.43%2,927.34億 | 13.43%2,927.34億 | 13.43%2,927.34億 | 13.43%2,927.34億 | 20.34%2,580.74億 |
股東權益 | 2.44%1.11萬億 | 6.46%1.09萬億 | 6.46%1.09萬億 | 3.85%1.06萬億 | 2.06%1.04萬億 | 5.95%1.02萬億 | 5.95%1.02萬億 | 5.95%1.02萬億 | 5.95%1.02萬億 | 11.31%9,646.47億 |
非控股權益 | -1.45%112.54億 | -0.68%114.2億 | -0.68%114.2億 | 0.69%115.77億 | 2.77%118.16億 | -8.67%114.98億 | -8.67%114.98億 | -8.67%114.98億 | -8.67%114.98億 | 4.73%125.89億 |
總權益 | 2.40%1.13萬億 | 6.38%1.1萬億 | 6.38%1.1萬億 | 3.82%1.07萬億 | 2.07%1.05萬億 | 5.76%1.03萬億 | 5.76%1.03萬億 | 5.76%1.03萬億 | 5.76%1.03萬億 | 11.22%9,772.36億 |
總權益及總負債 | 1.26%14.24萬億 | 8.23%14.06萬億 | 8.23%14.06萬億 | 6.46%13.83萬億 | 6.33%13.81萬億 | 11.37%12.99萬億 | 11.37%12.99萬億 | 11.37%12.99萬億 | 11.37%12.99萬億 | 9.05%11.67萬億 |
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 | -- | -- | -- | 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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