(FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/12/31 | (Q6)2022/12/31 | (Q3)2022/12/31 | (FY)2021/12/31 | (Q9)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
銀行同業及其他金融機構存款 | -30.21%5,688.55億 | -9.22%7,399.38億 | -4.99%7,743.75億 | -7.82%7,512.98億 | 26.40%8,150.63億 | 26.40%8,150.63億 | 26.40%8,150.63億 | 26.40%8,150.63億 | -19.71%6,448.16億 | -19.71%6,448.16億 |
貴金屬 | -25.53%969.68億 | -26.62%955.56億 | -33.71%863.22億 | -29.14%922.68億 | -52.86%1,302.15億 | -52.86%1,302.15億 | -52.86%1,302.15億 | -52.86%1,302.15億 | 23.71%2,762.58億 | 23.71%2,762.58億 |
拆出資金 | 5.09%1.23萬億 | 13.55%1.33萬億 | 11.77%1.31萬億 | 26.49%1.49萬億 | -6.63%1.17萬億 | -6.63%1.17萬億 | -6.63%1.17萬億 | -6.63%1.17萬億 | 33.86%1.26萬億 | 33.86%1.26萬億 |
貸款及其他賬項 | 13.79%19.48萬億 | 12.52%19.26萬億 | 9.84%18.8萬億 | 5.98%18.14萬億 | 11.71%17.12萬億 | 11.71%17.12萬億 | 11.71%17.12萬億 | 11.71%17.12萬億 | 10.65%15.32萬億 | 10.65%15.32萬億 |
衍生性金融資產 | -3.47%1,467.5億 | 24.89%1,898.76億 | 29.86%1,974.27億 | -18.88%1,233.28億 | 58.70%1,520.33億 | 58.70%1,520.33億 | 58.70%1,520.33億 | 58.70%1,520.33億 | -44.22%957.99億 | -44.22%957.99億 |
證券投資 | 11.24%7.16萬億 | 6.81%6.87萬億 | 4.62%6.73萬億 | 2.10%6.57萬億 | 4.39%6.44萬億 | 4.39%6.44萬億 | 4.39%6.44萬億 | 4.39%6.44萬億 | 10.26%6.16萬億 | 10.26%6.16萬億 |
其他證券投資 | 3.74%203.46億 | 11.99%219.64億 | 4.96%205.86億 | -1.03%194.11億 | -27.26%196.13億 | --196.13億 | --196.13億 | --196.13億 | --269.65億 | ---- |
聯營公司權益 | 3.25%395.5億 | 2.92%394.22億 | 1.29%387.99億 | -0.17%382.37億 | 7.09%383.04億 | 7.09%383.04億 | 7.09%383.04億 | 7.09%383.04億 | 6.75%357.69億 | 6.75%357.69億 |
固定資產 | 0.16%2,271.35億 | 0.90%2,288.13億 | 2.13%2,316.11億 | -2.08%2,220.54億 | 3.49%2,267.76億 | -7.85%2,267.76億 | -7.85%2,267.76億 | -7.85%2,267.76億 | -11.85%2,191.26億 | -1.00%2,460.91億 |
投資物業 | -2.60%227.04億 | 2.11%238.02億 | 3.59%241.49億 | -0.19%232.67億 | 19.21%233.11億 | 19.21%233.11億 | 19.21%233.11億 | 19.21%233.11億 | -11.38%195.54億 | -11.38%195.54億 |
遞延稅項資產 | 5.65%751.56億 | 1.02%718.67億 | -3.92%683.48億 | -6.54%664.87億 | 39.02%711.39億 | 39.02%711.39億 | 39.02%711.39億 | 39.02%711.39億 | -13.14%511.72億 | -13.14%511.72億 |
其他資產 | 21.79%2,209.1億 | 24.00%2,249.18億 | 34.13%2,433.05億 | 18.72%2,153.47億 | -11.06%1,813.92億 | -11.06%1,813.92億 | -11.06%1,813.92億 | -11.06%1,813.92億 | -6.10%2,039.4億 | -6.10%2,039.4億 |
資產特殊專案 | 25.25%3.14萬億 | 6.06%2.66萬億 | 1.80%2.56萬億 | 5.11%2.64萬億 | 4.40%2.51萬億 | 4.40%2.51萬億 | 4.40%2.51萬億 | 4.40%2.51萬億 | 7.08%2.4萬億 | 7.08%2.4萬億 |
總資產 | 12.25%32.43萬億 | 9.94%31.76萬億 | 7.59%31.09萬億 | 5.16%30.39萬億 | 8.12%28.89萬億 | 8.12%28.89萬億 | 8.12%28.89萬億 | 8.12%28.89萬億 | 9.51%26.72萬億 | 9.51%26.72萬億 |
負債 | ||||||||||
銀行同業及其他金融機構存款(負債) | 0.22%2.25萬億 | 1.21%2.27萬億 | 0.35%2.25萬億 | -1.98%2.2萬億 | -16.49%2.24萬億 | -16.49%2.24萬億 | -16.49%2.24萬億 | -16.49%2.24萬億 | 39.94%2.68萬億 | 39.94%2.68萬億 |
客戶存款 | 13.39%22.91萬億 | 12.31%22.69萬億 | 11.13%22.45萬億 | 8.50%21.92萬億 | 11.35%20.2萬億 | 11.35%20.2萬億 | 11.35%20.2萬億 | 11.35%20.2萬億 | 7.49%18.14萬億 | 7.49%18.14萬億 |
應交稅項 | 0.59%593.03億 | -19.44%474.96億 | -36.17%376.33億 | -23.55%450.72億 | 31.00%589.57億 | 31.00%589.57億 | 31.00%589.57億 | 31.00%589.57億 | -19.15%450.06億 | -19.15%450.06億 |
已發行債券 | 16.97%1.8萬億 | 5.20%1.62萬億 | -15.56%1.3萬億 | -5.64%1.45萬億 | 10.96%1.54萬億 | 10.96%1.54萬億 | 10.96%1.54萬億 | 10.96%1.54萬億 | 11.59%1.39萬億 | 11.59%1.39萬億 |
衍生金融負債 | 0.10%1,359.73億 | 22.03%1,657.6億 | 32.43%1,798.88億 | -18.02%1,113.54億 | 52.37%1,358.38億 | 52.37%1,358.38億 | 52.37%1,358.38億 | 52.37%1,358.38億 | -57.96%891.51億 | -57.96%891.51億 |
遞延稅項負債 | 8.72%73.97億 | 9.42%74.45億 | 8.27%73.67億 | 7.88%73.4億 | -2.84%68.04億 | -2.84%68.04億 | -2.84%68.04億 | -2.84%68.04億 | 7.76%70.03億 | 7.76%70.03億 |
其他帳項及準備 | 5.41%5,121.58億 | 10.80%5,383.18億 | 23.14%5,982.85億 | 0.00%4,858.78億 | 11.29%4,858.54億 | 11.29%4,858.54億 | 11.29%4,858.54億 | 11.29%4,858.54億 | 6.38%4,365.55億 | 6.38%4,365.55億 |
負債特殊專案 | 20.84%2.01萬億 | 4.74%1.74萬億 | -3.50%1.6萬億 | -6.60%1.55萬億 | 5.06%1.66萬億 | 5.06%1.66萬億 | 5.06%1.66萬億 | 5.06%1.66萬億 | 4.30%1.58萬億 | 4.30%1.58萬億 |
總負債 | 12.70%29.68萬億 | 10.42%29.07萬億 | 7.95%28.42萬億 | 5.46%27.77萬億 | 8.04%26.33萬億 | 8.04%26.33萬億 | 8.04%26.33萬億 | 8.04%26.33萬億 | 9.59%24.37萬億 | 9.59%24.37萬億 |
總資產減總負債 | 7.55%2.76萬億 | 4.95%2.69萬億 | 3.84%2.66萬億 | 2.12%2.62萬億 | 9.05%2.56萬億 | 9.05%2.56萬億 | 9.05%2.56萬億 | 9.05%2.56萬億 | 8.68%2.35萬億 | 8.68%2.35萬億 |
權益 | ||||||||||
股本 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 | 0.00%2,943.88億 |
其他權益工具 | 8.12%3,995.05億 | 8.12%3,995.05億 | 8.12%3,995.05億 | 0.00%3,695.05億 | 15.65%3,695.05億 | 15.65%3,695.05億 | 15.65%3,695.05億 | 15.65%3,695.05億 | 15.14%3,195.05億 | 15.14%3,195.05億 |
股本溢價 | -0.02%1,357.36億 | -0.01%1,357.52億 | 0.01%1,357.71億 | 0.01%1,357.78億 | 0.03%1,357.59億 | 0.03%1,357.59億 | 0.03%1,357.59億 | 0.03%1,357.59億 | -0.19%1,357.17億 | -0.19%1,357.17億 |
資本公積 | 9.08%2,567.29億 | 0.09%2,355.7億 | 0.09%2,355.75億 | 0.07%2,355.24億 | 10.02%2,353.62億 | 10.02%2,353.62億 | 10.02%2,353.62億 | 10.02%2,353.62億 | 10.59%2,139.3億 | 10.59%2,139.3億 |
未分配利潤 | 7.95%1.13萬億 | 8.95%1.14萬億 | 3.69%1.08萬億 | 5.28%1.1萬億 | 9.30%1.05萬億 | 9.30%1.05萬億 | 9.30%1.05萬億 | 9.30%1.05萬億 | 10.65%9,569.87億 | 10.65%9,569.87億 |
股東權益特殊項目 | 530.68%347.19億 | 311.21%226.37億 | 396.40%273.27億 | -52.19%26.32億 | 288.50%55.05億 | 288.50%55.05億 | 288.50%55.05億 | 288.50%55.05億 | -67.05%14.17億 | -67.05%14.17億 |
股東權益 | 8.48%2.63萬億 | 5.84%2.57萬億 | 3.77%2.52萬億 | 2.18%2.48萬億 | 8.94%2.42萬億 | 8.94%2.42萬億 | 8.94%2.42萬億 | 8.94%2.42萬億 | 9.16%2.23萬億 | 9.16%2.23萬億 |
非控股權益 | -8.63%1,273.05億 | -10.57%1,245.98億 | 5.00%1,462.99億 | 1.00%1,407.26億 | 11.11%1,393.28億 | 11.11%1,393.28億 | 11.11%1,393.28億 | 11.11%1,393.28億 | 0.79%1,254億 | 0.79%1,254億 |
總權益 | 7.55%2.76萬億 | 4.95%2.69萬億 | 3.84%2.66萬億 | 2.12%2.62萬億 | 9.05%2.56萬億 | 9.05%2.56萬億 | 9.05%2.56萬億 | 9.05%2.56萬億 | 8.68%2.35萬億 | 8.68%2.35萬億 |
總權益及總負債 | 12.25%32.43萬億 | 9.94%31.76萬億 | 7.59%31.09萬億 | 5.16%30.39萬億 | 8.12%28.89萬億 | 8.12%28.89萬億 | 8.12%28.89萬億 | 8.12%28.89萬億 | 9.51%26.72萬億 | 9.51%26.72萬億 |
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 | 羅兵鹹永道會計師事務所,普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 羅兵鹹永道會計師事務所,普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 羅兵鹹永道會計師事務所,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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