美股市場個股詳情

中國銀河(ADR) (CGXYY)

添加自選
  • 33.000
  • 0.0000.00%
延時15分鐘行情收盤價 11/21 10:55 (美東)
3608.35億總市值230.77市盈率TTM

中國銀河(ADR) (CGXYY) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
資產
現金和現金等價物和聯邦基金
-0.03%2,478.76億
21.03%2,287.98億
21.03%2,287.98億
31.89%2,479.39億
-3.75%1,890.42億
-3.75%1,890.42億
-4.85%1,879.84億
6.64%1,964億
6.64%1,964億
-2.57%1,702.75億
-現金和現金等價物
213.39%2,232.66億
22.70%2,040.4億
22.70%2,040.4億
-12.11%712.42億
-5.57%1,662.93億
-5.57%1,662.93億
-54.39%810.6億
8.58%1,761.06億
8.58%1,761.06億
136.08%1,519.09億
-貨幣投資
4.72%246.1億
8.83%247.58億
8.83%247.58億
21.24%235.02億
12.10%227.49億
12.10%227.49億
-2.20%193.85億
-7.65%202.93億
-7.65%202.93億
-10.09%183.66億
-限制性現金及投資
----
----
----
75.00%1,531.96億
----
----
--875.4億
----
----
----
應收款項
-12.71%178.91億
-15.46%177.66億
-15.46%177.66億
-1.72%204.96億
43.84%210.14億
43.84%210.14億
62.21%208.55億
1.83%146.09億
1.83%146.09億
-9.38%133.77億
預付費用
5.97%15.63億
-6.09%13.96億
-6.09%13.96億
-4.96%14.75億
-6.80%14.86億
-6.80%14.86億
9.68%15.52億
11.57%15.95億
11.57%15.95億
----
貸款淨額
23.95%979.92億
12.58%986.99億
12.58%986.99億
-4.54%790.59億
7.83%876.73億
7.83%876.73億
-6.77%828.18億
-14.92%813.05億
-14.92%813.05億
-10.24%846.71億
-貸款損失準備金
58.55%2.8億
46.69%4.55億
46.69%4.55億
-26.15%1.77億
18.33%3.11億
18.33%3.11億
-15.32%2.39億
30.46%2.62億
30.46%2.62億
----
-交易證券
----
----
----
----
----
----
----
----
----
40.33%1,672.87億
-可供出售證券
-1.57%1,529.05億
11.91%1,605.36億
11.91%1,605.36億
-4.21%1,553.4億
-4.64%1,434.47億
-4.64%1,434.47億
-3.69%1,621.63億
24.13%1,504.28億
24.13%1,504.28億
----
長期股權投資
33.59%3.5億
22.69%3億
22.69%3億
34.59%2.62億
296.27%2.45億
296.27%2.45億
396.36%1.95億
104.20%6,176.9萬
104.20%6,176.9萬
19.10%409.07億
衍生資產
-83.48%19.79億
-50.01%42.02億
-50.01%42.02億
127.86%119.78億
219.52%84.05億
219.52%84.05億
161.57%52.57億
35.18%26.31億
35.18%26.31億
361.42%45.36億
固定資產淨額
-7.49%19.04億
-4.09%22.31億
-4.09%22.31億
-9.08%20.58億
-2.11%23.26億
-2.11%23.26億
9.64%22.64億
12.19%23.76億
12.19%23.76億
11.12%19.71億
-固定資產
4.59%55.24億
6.85%56.54億
6.85%56.54億
4.71%52.82億
8.17%52.91億
8.17%52.91億
9.69%50.44億
10.89%48.92億
10.89%48.92億
11.12%19.71億
-累計折舊
-12.30%-36.2億
-15.43%-34.23億
-15.43%-34.23億
-15.94%-32.23億
-17.88%-29.65億
-17.88%-29.65億
-9.73%-27.8億
-9.70%-25.16億
-9.70%-25.16億
----
商譽和其他無形資產
4.66%19.02億
3.33%19.15億
3.33%19.15億
1.41%18.18億
3.18%18.53億
3.18%18.53億
3.78%17.92億
4.84%17.96億
4.84%17.96億
77.26%17.63億
-商譽
6.88%10.96億
3.28%10.67億
3.28%10.67億
-1.43%10.25億
-1.26%10.33億
-1.26%10.33億
2.31%10.4億
3.71%10.46億
3.71%10.46億
143.01%10.31億
-其他無形資產
1.79%8.07億
3.40%8.48億
3.40%8.48億
5.34%7.93億
9.37%8.21億
9.37%8.21億
5.88%7.52億
6.45%7.5億
6.45%7.5億
28.31%7.32億
其他資產
71.34%44.45億
-44.31%12.03億
-44.31%12.03億
18.79%25.94億
137.03%21.6億
137.03%21.6億
116.35%21.84億
-9.93%9.11億
-9.93%9.11億
30.38%84.93億
總資產
2.01%7,817.4億
11.20%7,374.71億
11.20%7,374.71億
10.98%7,663.09億
6.08%6,632.05億
6.08%6,632.05億
12.17%6,904.91億
11.62%6,252.23億
11.62%6,252.23億
17.60%6,223.24億
負債
客戶存款
-36.75%241.51億
-39.79%241.37億
-39.79%241.37億
-32.56%381.85億
53.53%400.88億
53.53%400.88億
173.06%566.19億
27.48%261.11億
27.48%261.11億
-14.37%96.96億
應付款項
4.02%2,090億
35.28%1,805.05億
35.28%1,805.05億
45.48%2,009.26億
-5.14%1,334.34億
-5.14%1,334.34億
-8.65%1,381.12億
2.95%1,406.59億
2.95%1,406.59億
-9.12%1,325.55億
-應付賬款
2.84%1,854.84億
37.69%1,655.87億
37.69%1,655.87億
47.32%1,803.66億
-7.24%1,202.62億
-7.24%1,202.62億
-9.96%1,224.31億
0.97%1,296.46億
0.97%1,296.46億
-89.74%144.91億
-應付稅費
201.51%4.1億
22.77%4.36億
22.77%4.36億
-70.96%1.36億
112.20%3.55億
112.20%3.55億
43.87%4.69億
-70.05%1.67億
-70.05%1.67億
-23.11%4.12億
-應付股利
-7.72%33.59億
85.16%14.9億
85.16%14.9億
7.84%36.4億
61.26%8.05億
61.26%8.05億
-11.80%33.75億
12.51%4.99億
12.51%4.99億
----
-其他應付款
17.65%197.46億
8.16%129.93億
8.16%129.93億
41.80%167.84億
16.10%120.12億
16.10%120.12億
7.01%118.37億
43.32%103.47億
43.32%103.47億
2,741.09%1,176.52億
長期借款和租賃負債
13.21%1,538.01億
9.98%1,601.34億
9.98%1,601.34億
13.68%1,358.6億
-5.56%1,456.09億
-5.56%1,456.09億
-11.71%1,195.08億
9.33%1,541.73億
9.33%1,541.73億
28.10%1,113.5億
衍生品負債
-9.45%19.87億
-65.57%18.99億
-65.57%18.99億
-64.09%21.95億
112.33%55.16億
112.33%55.16億
98.94%61.12億
-44.10%25.98億
-44.10%25.98億
20.41%35.54億
其他負債
1.97%1,854.19億
9.51%1,767.05億
9.51%1,767.05億
-5.34%1,818.37億
1.80%1,613.53億
1.80%1,613.53億
12.64%1,921.03億
17.75%1,584.95億
17.75%1,584.95億
35.45%1,953.82億
總負債
0.83%6,375.86億
12.06%5,969.71億
12.06%5,969.71億
10.38%6,323.48億
1.93%5,327.11億
1.93%5,327.11億
11.28%5,728.99億
13.32%5,226.01億
13.32%5,226.01億
20.13%5,191.51億
所有者權益
股本
0.00%109.34億
0.00%109.34億
0.00%109.34億
5.68%109.34億
7.86%109.34億
7.86%109.34億
2.07%103.47億
0.00%101.37億
0.00%101.37億
0.00%101.37億
-普通股股本
0.00%109.34億
0.00%109.34億
0.00%109.34億
5.68%109.34億
7.86%109.34億
7.86%109.34億
2.07%103.47億
0.00%101.37億
0.00%101.37億
0.00%101.37億
留存收益
17.43%365.22億
8.52%328.48億
8.52%328.48億
5.13%311.01億
8.20%302.69億
8.20%302.69億
8.40%295.83億
4.58%279.74億
4.58%279.74億
9.53%293.2億
其他權益
0.00%298.29億
0.00%298.29億
0.00%298.29億
17.32%298.28億
87.18%298.28億
87.18%298.28億
59.55%254.25億
7.05%159.36億
7.05%159.36億
7.05%159.36億
股東權益總額
7.62%1,441.35億
7.68%1,404.81億
7.68%1,404.81億
13.92%1,339.32億
27.16%1,304.66億
27.16%1,304.66億
16.70%1,175.68億
3.68%1,025.99億
3.68%1,025.99億
7.29%1,031.5億
非控制性權益
-34.44%1,878.5萬
-34.18%1,870.9萬
-34.18%1,870.9萬
22.49%2,865.5萬
22.60%2,842.5萬
22.60%2,842.5萬
2.04%2,339.3萬
4.19%2,318.5萬
4.19%2,318.5萬
-97.38%2,288.1萬
總權益
7.61%1,441.54億
7.67%1,404.99億
7.67%1,404.99億
13.92%1,339.61億
27.16%1,304.95億
27.16%1,304.95億
16.69%1,175.91億
3.68%1,026.22億
3.68%1,026.22億
6.35%1,031.73億
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
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
資產
現金和現金等價物和聯邦基金 -0.03%2,478.76億21.03%2,287.98億21.03%2,287.98億31.89%2,479.39億-3.75%1,890.42億-3.75%1,890.42億-4.85%1,879.84億6.64%1,964億6.64%1,964億-2.57%1,702.75億
-現金和現金等價物 213.39%2,232.66億22.70%2,040.4億22.70%2,040.4億-12.11%712.42億-5.57%1,662.93億-5.57%1,662.93億-54.39%810.6億8.58%1,761.06億8.58%1,761.06億136.08%1,519.09億
-貨幣投資 4.72%246.1億8.83%247.58億8.83%247.58億21.24%235.02億12.10%227.49億12.10%227.49億-2.20%193.85億-7.65%202.93億-7.65%202.93億-10.09%183.66億
-限制性現金及投資 ------------75.00%1,531.96億----------875.4億------------
應收款項 -12.71%178.91億-15.46%177.66億-15.46%177.66億-1.72%204.96億43.84%210.14億43.84%210.14億62.21%208.55億1.83%146.09億1.83%146.09億-9.38%133.77億
預付費用 5.97%15.63億-6.09%13.96億-6.09%13.96億-4.96%14.75億-6.80%14.86億-6.80%14.86億9.68%15.52億11.57%15.95億11.57%15.95億----
貸款淨額 23.95%979.92億12.58%986.99億12.58%986.99億-4.54%790.59億7.83%876.73億7.83%876.73億-6.77%828.18億-14.92%813.05億-14.92%813.05億-10.24%846.71億
-貸款損失準備金 58.55%2.8億46.69%4.55億46.69%4.55億-26.15%1.77億18.33%3.11億18.33%3.11億-15.32%2.39億30.46%2.62億30.46%2.62億----
-交易證券 ------------------------------------40.33%1,672.87億
-可供出售證券 -1.57%1,529.05億11.91%1,605.36億11.91%1,605.36億-4.21%1,553.4億-4.64%1,434.47億-4.64%1,434.47億-3.69%1,621.63億24.13%1,504.28億24.13%1,504.28億----
長期股權投資 33.59%3.5億22.69%3億22.69%3億34.59%2.62億296.27%2.45億296.27%2.45億396.36%1.95億104.20%6,176.9萬104.20%6,176.9萬19.10%409.07億
衍生資產 -83.48%19.79億-50.01%42.02億-50.01%42.02億127.86%119.78億219.52%84.05億219.52%84.05億161.57%52.57億35.18%26.31億35.18%26.31億361.42%45.36億
固定資產淨額 -7.49%19.04億-4.09%22.31億-4.09%22.31億-9.08%20.58億-2.11%23.26億-2.11%23.26億9.64%22.64億12.19%23.76億12.19%23.76億11.12%19.71億
-固定資產 4.59%55.24億6.85%56.54億6.85%56.54億4.71%52.82億8.17%52.91億8.17%52.91億9.69%50.44億10.89%48.92億10.89%48.92億11.12%19.71億
-累計折舊 -12.30%-36.2億-15.43%-34.23億-15.43%-34.23億-15.94%-32.23億-17.88%-29.65億-17.88%-29.65億-9.73%-27.8億-9.70%-25.16億-9.70%-25.16億----
商譽和其他無形資產 4.66%19.02億3.33%19.15億3.33%19.15億1.41%18.18億3.18%18.53億3.18%18.53億3.78%17.92億4.84%17.96億4.84%17.96億77.26%17.63億
-商譽 6.88%10.96億3.28%10.67億3.28%10.67億-1.43%10.25億-1.26%10.33億-1.26%10.33億2.31%10.4億3.71%10.46億3.71%10.46億143.01%10.31億
-其他無形資產 1.79%8.07億3.40%8.48億3.40%8.48億5.34%7.93億9.37%8.21億9.37%8.21億5.88%7.52億6.45%7.5億6.45%7.5億28.31%7.32億
其他資產 71.34%44.45億-44.31%12.03億-44.31%12.03億18.79%25.94億137.03%21.6億137.03%21.6億116.35%21.84億-9.93%9.11億-9.93%9.11億30.38%84.93億
總資產 2.01%7,817.4億11.20%7,374.71億11.20%7,374.71億10.98%7,663.09億6.08%6,632.05億6.08%6,632.05億12.17%6,904.91億11.62%6,252.23億11.62%6,252.23億17.60%6,223.24億
負債
客戶存款 -36.75%241.51億-39.79%241.37億-39.79%241.37億-32.56%381.85億53.53%400.88億53.53%400.88億173.06%566.19億27.48%261.11億27.48%261.11億-14.37%96.96億
應付款項 4.02%2,090億35.28%1,805.05億35.28%1,805.05億45.48%2,009.26億-5.14%1,334.34億-5.14%1,334.34億-8.65%1,381.12億2.95%1,406.59億2.95%1,406.59億-9.12%1,325.55億
-應付賬款 2.84%1,854.84億37.69%1,655.87億37.69%1,655.87億47.32%1,803.66億-7.24%1,202.62億-7.24%1,202.62億-9.96%1,224.31億0.97%1,296.46億0.97%1,296.46億-89.74%144.91億
-應付稅費 201.51%4.1億22.77%4.36億22.77%4.36億-70.96%1.36億112.20%3.55億112.20%3.55億43.87%4.69億-70.05%1.67億-70.05%1.67億-23.11%4.12億
-應付股利 -7.72%33.59億85.16%14.9億85.16%14.9億7.84%36.4億61.26%8.05億61.26%8.05億-11.80%33.75億12.51%4.99億12.51%4.99億----
-其他應付款 17.65%197.46億8.16%129.93億8.16%129.93億41.80%167.84億16.10%120.12億16.10%120.12億7.01%118.37億43.32%103.47億43.32%103.47億2,741.09%1,176.52億
長期借款和租賃負債 13.21%1,538.01億9.98%1,601.34億9.98%1,601.34億13.68%1,358.6億-5.56%1,456.09億-5.56%1,456.09億-11.71%1,195.08億9.33%1,541.73億9.33%1,541.73億28.10%1,113.5億
衍生品負債 -9.45%19.87億-65.57%18.99億-65.57%18.99億-64.09%21.95億112.33%55.16億112.33%55.16億98.94%61.12億-44.10%25.98億-44.10%25.98億20.41%35.54億
其他負債 1.97%1,854.19億9.51%1,767.05億9.51%1,767.05億-5.34%1,818.37億1.80%1,613.53億1.80%1,613.53億12.64%1,921.03億17.75%1,584.95億17.75%1,584.95億35.45%1,953.82億
總負債 0.83%6,375.86億12.06%5,969.71億12.06%5,969.71億10.38%6,323.48億1.93%5,327.11億1.93%5,327.11億11.28%5,728.99億13.32%5,226.01億13.32%5,226.01億20.13%5,191.51億
所有者權益
股本 0.00%109.34億0.00%109.34億0.00%109.34億5.68%109.34億7.86%109.34億7.86%109.34億2.07%103.47億0.00%101.37億0.00%101.37億0.00%101.37億
-普通股股本 0.00%109.34億0.00%109.34億0.00%109.34億5.68%109.34億7.86%109.34億7.86%109.34億2.07%103.47億0.00%101.37億0.00%101.37億0.00%101.37億
留存收益 17.43%365.22億8.52%328.48億8.52%328.48億5.13%311.01億8.20%302.69億8.20%302.69億8.40%295.83億4.58%279.74億4.58%279.74億9.53%293.2億
其他權益 0.00%298.29億0.00%298.29億0.00%298.29億17.32%298.28億87.18%298.28億87.18%298.28億59.55%254.25億7.05%159.36億7.05%159.36億7.05%159.36億
股東權益總額 7.62%1,441.35億7.68%1,404.81億7.68%1,404.81億13.92%1,339.32億27.16%1,304.66億27.16%1,304.66億16.70%1,175.68億3.68%1,025.99億3.68%1,025.99億7.29%1,031.5億
非控制性權益 -34.44%1,878.5萬-34.18%1,870.9萬-34.18%1,870.9萬22.49%2,865.5萬22.60%2,842.5萬22.60%2,842.5萬2.04%2,339.3萬4.19%2,318.5萬4.19%2,318.5萬-97.38%2,288.1萬
總權益 7.61%1,441.54億7.67%1,404.99億7.67%1,404.99億13.92%1,339.61億27.16%1,304.95億27.16%1,304.95億16.69%1,175.91億3.68%1,026.22億3.68%1,026.22億6.35%1,031.73億
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