美股市场个股详情

中国银河(ADR) (CGXYY)

添加自选
  • 33.000
  • 0.0000.00%
延时15分钟行情收盘价 11/21 10:55 (美东)
3608.35亿总市值230.77市盈率TTM

中国银河(ADR) (CGXYY) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 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
资产
现金和现金等价物和联邦基金
-0.03%2,478.76亿
21.03%2,287.98亿
21.03%2,287.98亿
31.89%2,479.39亿
-3.75%1,890.42亿
-3.75%1,890.42亿
-4.85%1,879.84亿
6.64%1,964亿
6.64%1,964亿
-2.57%1,702.75亿
-现金和现金等价物
213.39%2,232.66亿
22.70%2,040.4亿
22.70%2,040.4亿
-12.11%712.42亿
-5.57%1,662.93亿
-5.57%1,662.93亿
-54.39%810.6亿
8.58%1,761.06亿
8.58%1,761.06亿
136.08%1,519.09亿
-货币投资
4.72%246.1亿
8.83%247.58亿
8.83%247.58亿
21.24%235.02亿
12.10%227.49亿
12.10%227.49亿
-2.20%193.85亿
-7.65%202.93亿
-7.65%202.93亿
-10.09%183.66亿
-限制性现金及投资
----
----
----
75.00%1,531.96亿
----
----
--875.4亿
----
----
----
应收款项
-12.71%178.91亿
-15.46%177.66亿
-15.46%177.66亿
-1.72%204.96亿
43.84%210.14亿
43.84%210.14亿
62.21%208.55亿
1.83%146.09亿
1.83%146.09亿
-9.38%133.77亿
预付费用
5.97%15.63亿
-6.09%13.96亿
-6.09%13.96亿
-4.96%14.75亿
-6.80%14.86亿
-6.80%14.86亿
9.68%15.52亿
11.57%15.95亿
11.57%15.95亿
----
贷款净额
23.95%979.92亿
12.58%986.99亿
12.58%986.99亿
-4.54%790.59亿
7.83%876.73亿
7.83%876.73亿
-6.77%828.18亿
-14.92%813.05亿
-14.92%813.05亿
-10.24%846.71亿
-贷款损失准备金
58.55%2.8亿
46.69%4.55亿
46.69%4.55亿
-26.15%1.77亿
18.33%3.11亿
18.33%3.11亿
-15.32%2.39亿
30.46%2.62亿
30.46%2.62亿
----
-交易证券
----
----
----
----
----
----
----
----
----
40.33%1,672.87亿
-可供出售证券
-1.57%1,529.05亿
11.91%1,605.36亿
11.91%1,605.36亿
-4.21%1,553.4亿
-4.64%1,434.47亿
-4.64%1,434.47亿
-3.69%1,621.63亿
24.13%1,504.28亿
24.13%1,504.28亿
----
长期股权投资
33.59%3.5亿
22.69%3亿
22.69%3亿
34.59%2.62亿
296.27%2.45亿
296.27%2.45亿
396.36%1.95亿
104.20%6,176.9万
104.20%6,176.9万
19.10%409.07亿
衍生资产
-83.48%19.79亿
-50.01%42.02亿
-50.01%42.02亿
127.86%119.78亿
219.52%84.05亿
219.52%84.05亿
161.57%52.57亿
35.18%26.31亿
35.18%26.31亿
361.42%45.36亿
固定资产净额
-7.49%19.04亿
-4.09%22.31亿
-4.09%22.31亿
-9.08%20.58亿
-2.11%23.26亿
-2.11%23.26亿
9.64%22.64亿
12.19%23.76亿
12.19%23.76亿
11.12%19.71亿
-固定资产
4.59%55.24亿
6.85%56.54亿
6.85%56.54亿
4.71%52.82亿
8.17%52.91亿
8.17%52.91亿
9.69%50.44亿
10.89%48.92亿
10.89%48.92亿
11.12%19.71亿
-累计折旧
-12.30%-36.2亿
-15.43%-34.23亿
-15.43%-34.23亿
-15.94%-32.23亿
-17.88%-29.65亿
-17.88%-29.65亿
-9.73%-27.8亿
-9.70%-25.16亿
-9.70%-25.16亿
----
商誉和其他无形资产
4.66%19.02亿
3.33%19.15亿
3.33%19.15亿
1.41%18.18亿
3.18%18.53亿
3.18%18.53亿
3.78%17.92亿
4.84%17.96亿
4.84%17.96亿
77.26%17.63亿
-商誉
6.88%10.96亿
3.28%10.67亿
3.28%10.67亿
-1.43%10.25亿
-1.26%10.33亿
-1.26%10.33亿
2.31%10.4亿
3.71%10.46亿
3.71%10.46亿
143.01%10.31亿
-其他无形资产
1.79%8.07亿
3.40%8.48亿
3.40%8.48亿
5.34%7.93亿
9.37%8.21亿
9.37%8.21亿
5.88%7.52亿
6.45%7.5亿
6.45%7.5亿
28.31%7.32亿
其他资产
71.34%44.45亿
-44.31%12.03亿
-44.31%12.03亿
18.79%25.94亿
137.03%21.6亿
137.03%21.6亿
116.35%21.84亿
-9.93%9.11亿
-9.93%9.11亿
30.38%84.93亿
总资产
2.01%7,817.4亿
11.20%7,374.71亿
11.20%7,374.71亿
10.98%7,663.09亿
6.08%6,632.05亿
6.08%6,632.05亿
12.17%6,904.91亿
11.62%6,252.23亿
11.62%6,252.23亿
17.60%6,223.24亿
负债
客户存款
-36.75%241.51亿
-39.79%241.37亿
-39.79%241.37亿
-32.56%381.85亿
53.53%400.88亿
53.53%400.88亿
173.06%566.19亿
27.48%261.11亿
27.48%261.11亿
-14.37%96.96亿
应付款项
4.02%2,090亿
35.28%1,805.05亿
35.28%1,805.05亿
45.48%2,009.26亿
-5.14%1,334.34亿
-5.14%1,334.34亿
-8.65%1,381.12亿
2.95%1,406.59亿
2.95%1,406.59亿
-9.12%1,325.55亿
-应付账款
2.84%1,854.84亿
37.69%1,655.87亿
37.69%1,655.87亿
47.32%1,803.66亿
-7.24%1,202.62亿
-7.24%1,202.62亿
-9.96%1,224.31亿
0.97%1,296.46亿
0.97%1,296.46亿
-89.74%144.91亿
-应付税费
201.51%4.1亿
22.77%4.36亿
22.77%4.36亿
-70.96%1.36亿
112.20%3.55亿
112.20%3.55亿
43.87%4.69亿
-70.05%1.67亿
-70.05%1.67亿
-23.11%4.12亿
-应付股利
-7.72%33.59亿
85.16%14.9亿
85.16%14.9亿
7.84%36.4亿
61.26%8.05亿
61.26%8.05亿
-11.80%33.75亿
12.51%4.99亿
12.51%4.99亿
----
-其他应付款
17.65%197.46亿
8.16%129.93亿
8.16%129.93亿
41.80%167.84亿
16.10%120.12亿
16.10%120.12亿
7.01%118.37亿
43.32%103.47亿
43.32%103.47亿
2,741.09%1,176.52亿
长期借款和租赁负债
13.21%1,538.01亿
9.98%1,601.34亿
9.98%1,601.34亿
13.68%1,358.6亿
-5.56%1,456.09亿
-5.56%1,456.09亿
-11.71%1,195.08亿
9.33%1,541.73亿
9.33%1,541.73亿
28.10%1,113.5亿
衍生品负债
-9.45%19.87亿
-65.57%18.99亿
-65.57%18.99亿
-64.09%21.95亿
112.33%55.16亿
112.33%55.16亿
98.94%61.12亿
-44.10%25.98亿
-44.10%25.98亿
20.41%35.54亿
其他负债
1.97%1,854.19亿
9.51%1,767.05亿
9.51%1,767.05亿
-5.34%1,818.37亿
1.80%1,613.53亿
1.80%1,613.53亿
12.64%1,921.03亿
17.75%1,584.95亿
17.75%1,584.95亿
35.45%1,953.82亿
总负债
0.83%6,375.86亿
12.06%5,969.71亿
12.06%5,969.71亿
10.38%6,323.48亿
1.93%5,327.11亿
1.93%5,327.11亿
11.28%5,728.99亿
13.32%5,226.01亿
13.32%5,226.01亿
20.13%5,191.51亿
所有者权益
股本
0.00%109.34亿
0.00%109.34亿
0.00%109.34亿
5.68%109.34亿
7.86%109.34亿
7.86%109.34亿
2.07%103.47亿
0.00%101.37亿
0.00%101.37亿
0.00%101.37亿
-普通股股本
0.00%109.34亿
0.00%109.34亿
0.00%109.34亿
5.68%109.34亿
7.86%109.34亿
7.86%109.34亿
2.07%103.47亿
0.00%101.37亿
0.00%101.37亿
0.00%101.37亿
留存收益
17.43%365.22亿
8.52%328.48亿
8.52%328.48亿
5.13%311.01亿
8.20%302.69亿
8.20%302.69亿
8.40%295.83亿
4.58%279.74亿
4.58%279.74亿
9.53%293.2亿
其他权益
0.00%298.29亿
0.00%298.29亿
0.00%298.29亿
17.32%298.28亿
87.18%298.28亿
87.18%298.28亿
59.55%254.25亿
7.05%159.36亿
7.05%159.36亿
7.05%159.36亿
股东权益总额
7.62%1,441.35亿
7.68%1,404.81亿
7.68%1,404.81亿
13.92%1,339.32亿
27.16%1,304.66亿
27.16%1,304.66亿
16.70%1,175.68亿
3.68%1,025.99亿
3.68%1,025.99亿
7.29%1,031.5亿
非控制性权益
-34.44%1,878.5万
-34.18%1,870.9万
-34.18%1,870.9万
22.49%2,865.5万
22.60%2,842.5万
22.60%2,842.5万
2.04%2,339.3万
4.19%2,318.5万
4.19%2,318.5万
-97.38%2,288.1万
总权益
7.61%1,441.54亿
7.67%1,404.99亿
7.67%1,404.99亿
13.92%1,339.61亿
27.16%1,304.95亿
27.16%1,304.95亿
16.69%1,175.91亿
3.68%1,026.22亿
3.68%1,026.22亿
6.35%1,031.73亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
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
资产
现金和现金等价物和联邦基金 -0.03%2,478.76亿21.03%2,287.98亿21.03%2,287.98亿31.89%2,479.39亿-3.75%1,890.42亿-3.75%1,890.42亿-4.85%1,879.84亿6.64%1,964亿6.64%1,964亿-2.57%1,702.75亿
-现金和现金等价物 213.39%2,232.66亿22.70%2,040.4亿22.70%2,040.4亿-12.11%712.42亿-5.57%1,662.93亿-5.57%1,662.93亿-54.39%810.6亿8.58%1,761.06亿8.58%1,761.06亿136.08%1,519.09亿
-货币投资 4.72%246.1亿8.83%247.58亿8.83%247.58亿21.24%235.02亿12.10%227.49亿12.10%227.49亿-2.20%193.85亿-7.65%202.93亿-7.65%202.93亿-10.09%183.66亿
-限制性现金及投资 ------------75.00%1,531.96亿----------875.4亿------------
应收款项 -12.71%178.91亿-15.46%177.66亿-15.46%177.66亿-1.72%204.96亿43.84%210.14亿43.84%210.14亿62.21%208.55亿1.83%146.09亿1.83%146.09亿-9.38%133.77亿
预付费用 5.97%15.63亿-6.09%13.96亿-6.09%13.96亿-4.96%14.75亿-6.80%14.86亿-6.80%14.86亿9.68%15.52亿11.57%15.95亿11.57%15.95亿----
贷款净额 23.95%979.92亿12.58%986.99亿12.58%986.99亿-4.54%790.59亿7.83%876.73亿7.83%876.73亿-6.77%828.18亿-14.92%813.05亿-14.92%813.05亿-10.24%846.71亿
-贷款损失准备金 58.55%2.8亿46.69%4.55亿46.69%4.55亿-26.15%1.77亿18.33%3.11亿18.33%3.11亿-15.32%2.39亿30.46%2.62亿30.46%2.62亿----
-交易证券 ------------------------------------40.33%1,672.87亿
-可供出售证券 -1.57%1,529.05亿11.91%1,605.36亿11.91%1,605.36亿-4.21%1,553.4亿-4.64%1,434.47亿-4.64%1,434.47亿-3.69%1,621.63亿24.13%1,504.28亿24.13%1,504.28亿----
长期股权投资 33.59%3.5亿22.69%3亿22.69%3亿34.59%2.62亿296.27%2.45亿296.27%2.45亿396.36%1.95亿104.20%6,176.9万104.20%6,176.9万19.10%409.07亿
衍生资产 -83.48%19.79亿-50.01%42.02亿-50.01%42.02亿127.86%119.78亿219.52%84.05亿219.52%84.05亿161.57%52.57亿35.18%26.31亿35.18%26.31亿361.42%45.36亿
固定资产净额 -7.49%19.04亿-4.09%22.31亿-4.09%22.31亿-9.08%20.58亿-2.11%23.26亿-2.11%23.26亿9.64%22.64亿12.19%23.76亿12.19%23.76亿11.12%19.71亿
-固定资产 4.59%55.24亿6.85%56.54亿6.85%56.54亿4.71%52.82亿8.17%52.91亿8.17%52.91亿9.69%50.44亿10.89%48.92亿10.89%48.92亿11.12%19.71亿
-累计折旧 -12.30%-36.2亿-15.43%-34.23亿-15.43%-34.23亿-15.94%-32.23亿-17.88%-29.65亿-17.88%-29.65亿-9.73%-27.8亿-9.70%-25.16亿-9.70%-25.16亿----
商誉和其他无形资产 4.66%19.02亿3.33%19.15亿3.33%19.15亿1.41%18.18亿3.18%18.53亿3.18%18.53亿3.78%17.92亿4.84%17.96亿4.84%17.96亿77.26%17.63亿
-商誉 6.88%10.96亿3.28%10.67亿3.28%10.67亿-1.43%10.25亿-1.26%10.33亿-1.26%10.33亿2.31%10.4亿3.71%10.46亿3.71%10.46亿143.01%10.31亿
-其他无形资产 1.79%8.07亿3.40%8.48亿3.40%8.48亿5.34%7.93亿9.37%8.21亿9.37%8.21亿5.88%7.52亿6.45%7.5亿6.45%7.5亿28.31%7.32亿
其他资产 71.34%44.45亿-44.31%12.03亿-44.31%12.03亿18.79%25.94亿137.03%21.6亿137.03%21.6亿116.35%21.84亿-9.93%9.11亿-9.93%9.11亿30.38%84.93亿
总资产 2.01%7,817.4亿11.20%7,374.71亿11.20%7,374.71亿10.98%7,663.09亿6.08%6,632.05亿6.08%6,632.05亿12.17%6,904.91亿11.62%6,252.23亿11.62%6,252.23亿17.60%6,223.24亿
负债
客户存款 -36.75%241.51亿-39.79%241.37亿-39.79%241.37亿-32.56%381.85亿53.53%400.88亿53.53%400.88亿173.06%566.19亿27.48%261.11亿27.48%261.11亿-14.37%96.96亿
应付款项 4.02%2,090亿35.28%1,805.05亿35.28%1,805.05亿45.48%2,009.26亿-5.14%1,334.34亿-5.14%1,334.34亿-8.65%1,381.12亿2.95%1,406.59亿2.95%1,406.59亿-9.12%1,325.55亿
-应付账款 2.84%1,854.84亿37.69%1,655.87亿37.69%1,655.87亿47.32%1,803.66亿-7.24%1,202.62亿-7.24%1,202.62亿-9.96%1,224.31亿0.97%1,296.46亿0.97%1,296.46亿-89.74%144.91亿
-应付税费 201.51%4.1亿22.77%4.36亿22.77%4.36亿-70.96%1.36亿112.20%3.55亿112.20%3.55亿43.87%4.69亿-70.05%1.67亿-70.05%1.67亿-23.11%4.12亿
-应付股利 -7.72%33.59亿85.16%14.9亿85.16%14.9亿7.84%36.4亿61.26%8.05亿61.26%8.05亿-11.80%33.75亿12.51%4.99亿12.51%4.99亿----
-其他应付款 17.65%197.46亿8.16%129.93亿8.16%129.93亿41.80%167.84亿16.10%120.12亿16.10%120.12亿7.01%118.37亿43.32%103.47亿43.32%103.47亿2,741.09%1,176.52亿
长期借款和租赁负债 13.21%1,538.01亿9.98%1,601.34亿9.98%1,601.34亿13.68%1,358.6亿-5.56%1,456.09亿-5.56%1,456.09亿-11.71%1,195.08亿9.33%1,541.73亿9.33%1,541.73亿28.10%1,113.5亿
衍生品负债 -9.45%19.87亿-65.57%18.99亿-65.57%18.99亿-64.09%21.95亿112.33%55.16亿112.33%55.16亿98.94%61.12亿-44.10%25.98亿-44.10%25.98亿20.41%35.54亿
其他负债 1.97%1,854.19亿9.51%1,767.05亿9.51%1,767.05亿-5.34%1,818.37亿1.80%1,613.53亿1.80%1,613.53亿12.64%1,921.03亿17.75%1,584.95亿17.75%1,584.95亿35.45%1,953.82亿
总负债 0.83%6,375.86亿12.06%5,969.71亿12.06%5,969.71亿10.38%6,323.48亿1.93%5,327.11亿1.93%5,327.11亿11.28%5,728.99亿13.32%5,226.01亿13.32%5,226.01亿20.13%5,191.51亿
所有者权益
股本 0.00%109.34亿0.00%109.34亿0.00%109.34亿5.68%109.34亿7.86%109.34亿7.86%109.34亿2.07%103.47亿0.00%101.37亿0.00%101.37亿0.00%101.37亿
-普通股股本 0.00%109.34亿0.00%109.34亿0.00%109.34亿5.68%109.34亿7.86%109.34亿7.86%109.34亿2.07%103.47亿0.00%101.37亿0.00%101.37亿0.00%101.37亿
留存收益 17.43%365.22亿8.52%328.48亿8.52%328.48亿5.13%311.01亿8.20%302.69亿8.20%302.69亿8.40%295.83亿4.58%279.74亿4.58%279.74亿9.53%293.2亿
其他权益 0.00%298.29亿0.00%298.29亿0.00%298.29亿17.32%298.28亿87.18%298.28亿87.18%298.28亿59.55%254.25亿7.05%159.36亿7.05%159.36亿7.05%159.36亿
股东权益总额 7.62%1,441.35亿7.68%1,404.81亿7.68%1,404.81亿13.92%1,339.32亿27.16%1,304.66亿27.16%1,304.66亿16.70%1,175.68亿3.68%1,025.99亿3.68%1,025.99亿7.29%1,031.5亿
非控制性权益 -34.44%1,878.5万-34.18%1,870.9万-34.18%1,870.9万22.49%2,865.5万22.60%2,842.5万22.60%2,842.5万2.04%2,339.3万4.19%2,318.5万4.19%2,318.5万-97.38%2,288.1万
总权益 7.61%1,441.54亿7.67%1,404.99亿7.67%1,404.99亿13.92%1,339.61亿27.16%1,304.95亿27.16%1,304.95亿16.69%1,175.91亿3.68%1,026.22亿3.68%1,026.22亿6.35%1,031.73亿
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