馬來西亞市場個股詳情

1295 PBBANK

添加自選
  • 4.530
  • +0.040+0.89%
延時15分鐘行情休市中 02/28 16:59 (北京)
879.30億總市值12.31市盈率TTM

PBBANK關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
資產
現金、現金等價物及出售的聯邦資金
23.96%231.25億
23.96%231.25億
16.82%221.56億
8.12%200.37億
-36.40%168.59億
-34.89%186.55億
-34.89%186.55億
-0.24%189.66億
-11.65%185.33億
14.77%265.08億
-現金及現金等價物
23.94%231.19億
23.94%231.19億
16.82%221.55億
8.13%200.33億
-36.41%168.55億
-34.89%186.54億
-34.89%186.54億
-0.25%189.65億
-11.68%185.26億
14.77%265.08億
-其中:現金
181.56%154.69億
181.56%154.69億
27.66%144.87億
11.49%123.72億
-51.34%94.04億
-15.31%54.94億
-15.31%54.94億
-33.98%113.48億
-43.53%110.97億
-11.60%193.27億
-其中:現金等價物
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----
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----
-63.13%56.33億
-63.13%56.33億
----
----
----
-其中:現金及應收銀行款
1.64%76.5億
1.64%76.5億
0.66%76.68億
3.12%76.62億
3.77%74.51億
9.36%75.27億
9.36%75.27億
317.64%76.17億
460.77%74.3億
483.10%71.8億
-貨幣市場投資
617.16%610.3萬
617.16%610.3萬
19.97%174.2萬
-40.21%386萬
--377.7萬
-79.70%85.1萬
-79.70%85.1萬
--145.2萬
--645.6萬
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金融資產投資
0.40%874.91億
0.40%874.91億
-6.81%838.14億
0.58%879.26億
6.28%907.34億
6.49%871.46億
6.49%871.46億
7.32%899.43億
3.54%874.18億
7.12%853.75億
-可供出售證券
-1.39%829.22億
-1.39%829.22億
-6.39%819.91億
1.89%848.31億
5.49%865.59億
4.55%840.94億
4.55%840.94億
6.55%875.87億
1.67%832.54億
6.25%820.51億
-以公允價值計量且其變動計入當期損益的金融資產總額
51.69%40.01億
51.69%40.01億
-19.27%14.49億
-16.93%28.22億
30.32%37.78億
177.84%26.38億
177.84%26.38億
195.29%17.95億
73.08%33.97億
31.28%28.99億
-衍生資產
36.95%5.68億
36.95%5.68億
-33.28%3.75億
-64.28%2.74億
-6.47%3.97億
-7.11%4.15億
-7.11%4.15億
-43.92%5.61億
32.66%7.66億
61.24%4.25億
長期股權投資
170.95%3.84億
170.95%3.84億
140.13%3.1億
82.34%2.3億
28.42%1.57億
17.96%1.42億
17.96%1.42億
13.33%1.29億
13.21%1.26億
7.37%1.22億
貸款淨額
5.27%3,415.08億
5.27%3,415.08億
4.00%3,333.99億
5.11%3,316.82億
5.24%3,278.34億
5.18%3,244.05億
5.18%3,244.05億
4.90%3,205.74億
4.67%3,155.48億
4.49%3,115.21億
-向銀行提供的貸款及預付款
0.46%40.78億
0.46%40.78億
-6.08%38.52億
-0.80%40.18億
-3.79%40.57億
-4.21%40.6億
-4.21%40.6億
0.93%41.01億
-0.98%40.51億
2.91%42.17億
-向客戶提供的貸款及預付款
-61.99%53.22億
-61.99%53.22億
4.63%50.83億
-64.38%50.02億
7.17%50.01億
1.15%140億
1.15%140億
-64.98%48.58億
2.45%140.42億
-65.93%46.66億
-其他貸款資產
8.12%3,358.07億
8.12%3,358.07億
3.96%3,283.79億
8.28%3,267.08億
5.24%3,230.14億
5.41%3,105.92億
5.41%3,105.92億
8.21%3,158.78億
4.83%3,017.32億
7.92%3,069.25億
-貸款及租賃損失備抵金
-12.89%36.99億
-12.89%36.99億
-8.19%39.15億
-5.42%40.45億
-1.14%42.38億
-1.44%42.47億
-1.44%42.47億
0.44%42.64億
3.20%42.77億
5.63%42.87億
投資物業
3.49%7.71億
3.49%7.71億
-7.91%7.03億
-3.08%7.39億
12.71%7.54億
11.26%7.45億
11.26%7.45億
22.19%7.64億
24.06%7.63億
10.18%6.69億
作為可出售或再抵押的擔保品抵押的資產
180.39%1.52億
180.39%1.52億
346.90%5.18億
1.68%9,742.4萬
-43.50%5,436.6萬
-72.74%5,409.5萬
-72.74%5,409.5萬
-68.01%1.16億
-49.61%9,581.3萬
784.41%9,622.4萬
應收款項
6.29%32.36億
6.29%32.36億
5.72%29.66億
40.64%36.3億
45.13%41.65億
-0.73%30.44億
-0.73%30.44億
11.64%28.05億
-3.89%25.81億
16.25%28.7億
融資租賃應收款
12.37%755.82億
12.37%755.82億
12.36%739.15億
12.14%720.77億
12.03%701.15億
10.39%672.63億
10.39%672.63億
9.29%657.82億
9.34%642.76億
9.12%625.88億
保險合同資產
--8.8億
--8.8億
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----
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物業、廠房及設備淨額
-0.13%24.98億
-0.13%24.98億
0.59%24.06億
3.04%24.98億
2.89%25.09億
0.71%25.02億
0.71%25.02億
-6.08%23.92億
-5.48%24.25億
-3.89%24.38億
-物業、廠房及設備
-49.84%24.98億
-49.84%24.98億
0.59%24.06億
3.04%24.98億
2.89%25.09億
5.49%49.8億
5.49%49.8億
-6.08%23.92億
-5.48%24.25億
-3.89%24.38億
-累計折舊
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-10.80%-24.79億
-10.80%-24.79億
----
----
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商譽及其他無形資產
8.10%27.99億
8.10%27.99億
-6.22%24.64億
0.40%26.34億
4.11%26.34億
1.99%25.9億
1.99%25.9億
0.69%26.28億
3.61%26.23億
2.65%25.3億
-商譽
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----
2.22%25.53億
2.22%25.53億
----
----
----
-其他無形資產
----
----
----
----
----
-11.78%3,676.1萬
-11.78%3,676.1萬
----
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確認的養老金福利
208.23%5,264.2萬
208.23%5,264.2萬
--0
-90.22%1,621.9萬
--0
-89.20%1,707.9萬
-89.20%1,707.9萬
135.30%1.51億
103.51%1.66億
128.97%1.43億
稅項資產總額
-4.72%5.41億
-4.72%5.41億
-10.97%4.86億
-8.26%4.68億
1.85%5.02億
-9.98%5.67億
-9.98%5.67億
-25.06%5.46億
-25.59%5.1億
-4.53%4.92億
-遞延所得稅資產
-4.72%5.41億
-4.72%5.41億
-10.97%4.86億
-8.26%4.68億
1.85%5.02億
-9.98%5.67億
-9.98%5.67億
-25.06%5.46億
-25.59%5.1億
-4.53%4.92億
遞延費用
14.88%3.35億
14.88%3.35億
15.70%3.28億
14.89%3.16億
14.43%3.07億
12.94%2.92億
12.94%2.92億
11.62%2.83億
12.00%2.75億
13.21%2.68億
其他資產
10.43%35.08億
10.43%35.08億
7.20%33.48億
1.76%32.2億
-0.04%32.07億
-3.82%31.77億
-3.82%31.77億
-10.32%31.23億
-8.01%31.64億
-1.98%32.09億
總資產
6.32%5,428.63億
6.32%5,428.63億
3.66%5,268.14億
5.43%5,255.73億
4.21%5,198.3億
3.51%5,105.98億
3.51%5,105.98億
5.46%5,082.03億
4.11%4,985.04億
6.00%4,988.3億
負債
中央銀行預付款
-3.11%22.38億
-3.11%22.38億
1.29%22.27億
21.84%26.69億
11.07%25.24億
1.77%23.1億
1.77%23.1億
-3.26%21.98億
-3.52%21.9億
0.52%22.72億
客戶存款
5.03%4,444.84億
5.03%4,444.84億
2.83%4,351.04億
4.73%4,363.01億
4.01%4,322.4億
4.18%4,231.9億
4.18%4,231.9億
4.50%4,231.24億
3.55%4,166.12億
4.75%4,155.77億
交易性及金融負債
-1.17%175.6億
-1.17%175.6億
4.10%185.16億
-1.94%175.86億
-4.39%176.87億
-5.63%177.68億
-5.63%177.68億
5.57%177.87億
10.21%179.33億
17.82%185億
-債務總額
-1.16%110.15億
-1.16%110.15億
-3.53%108.16億
0.33%112.37億
-6.53%112.41億
-7.31%111.44億
-7.31%111.44億
0.28%112.11億
1.62%112億
10.52%120.26億
-融資租賃義務總額
1.57%9.18億
1.57%9.18億
-0.39%9.08億
1.12%9.29億
1.35%9.23億
-0.95%9.04億
-0.95%9.04億
0.10%9.12億
0.67%9.19億
-0.85%9.11億
-衍生產品責任
1.14%6.27億
1.14%6.27億
199.83%16.92億
-55.25%3.19億
-8.70%4.23億
-21.71%6.2億
-21.71%6.2億
-51.27%5.64億
-3.14%7.13億
53.23%4.64億
-其他金融負債
-1.96%50億
-1.96%50億
0.00%51億
0.00%51億
0.00%51億
0.00%51億
0.00%51億
41.67%51億
41.67%51億
41.67%51億
應付款項
7.90%73.61億
7.90%73.61億
12.83%75.48億
29.12%71.8億
22.64%68.71億
11.21%68.21億
11.21%68.21億
25.00%66.9億
8.98%55.61億
9.87%56.02億
-應付帳款
3.04%33.08億
3.04%33.08億
12.87%33.23億
32.80%31.35億
52.50%30.96億
69.23%32.1億
69.23%32.1億
79.67%29.44億
59.29%23.61億
36.71%20.3億
-應付股利
9.47%599.9萬
9.47%599.9萬
-16.10%1,863.6萬
-44.17%504.7萬
123.43%2,568.1萬
-83.25%548萬
-83.25%548萬
0.21%2,221.2萬
-30.28%904萬
-34.52%1,149.4萬
-其他應付款
12.23%40.47億
12.23%40.47億
12.97%42.06億
26.61%40.4億
5.29%37.49億
-14.23%36.06億
-14.23%36.06億
0.88%37.23億
-11.56%31.91億
-0.99%35.61億
應計負債及遞延收入
19.91%3.66億
19.91%3.66億
105.02%4.64億
160.31%5.25億
-37.17%2.84億
-6.00%3.05億
-6.00%3.05億
13.34%2.27億
-42.16%2.02億
73.24%4.53億
-應計負債
19.91%3.66億
19.91%3.66億
105.02%4.64億
160.31%5.25億
-37.17%2.84億
-6.00%3.05億
-6.00%3.05億
13.34%2.27億
-42.16%2.02億
73.24%4.53億
保險合同負債
--22.57億
--22.57億
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撥備總額
14.60%8,884.1萬
14.60%8,884.1萬
15.29%8,247萬
3.90%7,331.3萬
2.00%7,550.7萬
2.06%7,752.1萬
2.06%7,752.1萬
-9.70%7,153萬
-4.73%7,056.3萬
0.09%7,402.3萬
養老金及其他退休福利計畫
----
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--476.8萬
----
--391.5萬
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----
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遞延所得稅負債
47.01%1.38億
47.01%1.38億
10.74%9,470.8萬
11.69%9,511.8萬
14.22%9,505.8萬
13.24%9,419.7萬
13.24%9,419.7萬
15.11%8,552.2萬
17.22%8,516.2萬
16.54%8,322.4萬
其他負債
162.93%83.28億
162.93%83.28億
51.55%47.18億
515.96%24.23億
12.30%31.92億
-53.89%31.67億
-53.89%31.67億
436.76%31.13億
-61.30%3.93億
565.19%28.42億
總負債
6.38%4,832.16億
6.38%4,832.16億
3.58%4,697.57億
5.36%4,675.36億
3.88%4,634.98億
2.83%4,542.18億
2.83%4,542.18億
5.16%4,535.41億
3.59%4,437.62億
5.90%4,461.7億
所有者權益
股本
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
-普通股
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
留存收益
5.57%448.11億
5.57%448.11億
6.07%433.95億
6.40%436.54億
5.54%420.97億
8.12%424.47億
8.12%424.47億
7.01%409.1億
7.24%410.29億
8.30%398.87億
減:庫存股
--4.35億
--4.35億
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其他儲備
26.04%35.41億
26.04%35.41億
-7.45%26.68億
12.80%32.23億
53.33%30.72億
86.98%28.1億
86.98%28.1億
84.20%28.83億
100.83%28.57億
14.93%20.04億
股東權益
4.87%573.35億
4.87%573.35億
4.27%554.81億
5.61%562.95億
6.39%545.87億
8.96%546.74億
8.96%546.74億
8.12%532.11億
8.57%533.03億
6.91%513.09億
非控制性權益
35.51%23.11億
35.51%23.11億
8.55%15.75億
21.04%17.42億
29.07%17.45億
26.67%17.06億
26.67%17.06億
2.69%14.51億
7.29%14.39億
5.36%13.52億
總權益
5.79%596.47億
5.79%596.47億
4.38%570.56億
6.02%580.37億
6.97%563.32億
9.42%563.8億
9.42%563.8億
7.97%546.62億
8.53%547.43億
6.87%526.61億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31
資產
現金、現金等價物及出售的聯邦資金 23.96%231.25億23.96%231.25億16.82%221.56億8.12%200.37億-36.40%168.59億-34.89%186.55億-34.89%186.55億-0.24%189.66億-11.65%185.33億14.77%265.08億
-現金及現金等價物 23.94%231.19億23.94%231.19億16.82%221.55億8.13%200.33億-36.41%168.55億-34.89%186.54億-34.89%186.54億-0.25%189.65億-11.68%185.26億14.77%265.08億
-其中:現金 181.56%154.69億181.56%154.69億27.66%144.87億11.49%123.72億-51.34%94.04億-15.31%54.94億-15.31%54.94億-33.98%113.48億-43.53%110.97億-11.60%193.27億
-其中:現金等價物 ---------------------63.13%56.33億-63.13%56.33億------------
-其中:現金及應收銀行款 1.64%76.5億1.64%76.5億0.66%76.68億3.12%76.62億3.77%74.51億9.36%75.27億9.36%75.27億317.64%76.17億460.77%74.3億483.10%71.8億
-貨幣市場投資 617.16%610.3萬617.16%610.3萬19.97%174.2萬-40.21%386萬--377.7萬-79.70%85.1萬-79.70%85.1萬--145.2萬--645.6萬----
金融資產投資 0.40%874.91億0.40%874.91億-6.81%838.14億0.58%879.26億6.28%907.34億6.49%871.46億6.49%871.46億7.32%899.43億3.54%874.18億7.12%853.75億
-可供出售證券 -1.39%829.22億-1.39%829.22億-6.39%819.91億1.89%848.31億5.49%865.59億4.55%840.94億4.55%840.94億6.55%875.87億1.67%832.54億6.25%820.51億
-以公允價值計量且其變動計入當期損益的金融資產總額 51.69%40.01億51.69%40.01億-19.27%14.49億-16.93%28.22億30.32%37.78億177.84%26.38億177.84%26.38億195.29%17.95億73.08%33.97億31.28%28.99億
-衍生資產 36.95%5.68億36.95%5.68億-33.28%3.75億-64.28%2.74億-6.47%3.97億-7.11%4.15億-7.11%4.15億-43.92%5.61億32.66%7.66億61.24%4.25億
長期股權投資 170.95%3.84億170.95%3.84億140.13%3.1億82.34%2.3億28.42%1.57億17.96%1.42億17.96%1.42億13.33%1.29億13.21%1.26億7.37%1.22億
貸款淨額 5.27%3,415.08億5.27%3,415.08億4.00%3,333.99億5.11%3,316.82億5.24%3,278.34億5.18%3,244.05億5.18%3,244.05億4.90%3,205.74億4.67%3,155.48億4.49%3,115.21億
-向銀行提供的貸款及預付款 0.46%40.78億0.46%40.78億-6.08%38.52億-0.80%40.18億-3.79%40.57億-4.21%40.6億-4.21%40.6億0.93%41.01億-0.98%40.51億2.91%42.17億
-向客戶提供的貸款及預付款 -61.99%53.22億-61.99%53.22億4.63%50.83億-64.38%50.02億7.17%50.01億1.15%140億1.15%140億-64.98%48.58億2.45%140.42億-65.93%46.66億
-其他貸款資產 8.12%3,358.07億8.12%3,358.07億3.96%3,283.79億8.28%3,267.08億5.24%3,230.14億5.41%3,105.92億5.41%3,105.92億8.21%3,158.78億4.83%3,017.32億7.92%3,069.25億
-貸款及租賃損失備抵金 -12.89%36.99億-12.89%36.99億-8.19%39.15億-5.42%40.45億-1.14%42.38億-1.44%42.47億-1.44%42.47億0.44%42.64億3.20%42.77億5.63%42.87億
投資物業 3.49%7.71億3.49%7.71億-7.91%7.03億-3.08%7.39億12.71%7.54億11.26%7.45億11.26%7.45億22.19%7.64億24.06%7.63億10.18%6.69億
作為可出售或再抵押的擔保品抵押的資產 180.39%1.52億180.39%1.52億346.90%5.18億1.68%9,742.4萬-43.50%5,436.6萬-72.74%5,409.5萬-72.74%5,409.5萬-68.01%1.16億-49.61%9,581.3萬784.41%9,622.4萬
應收款項 6.29%32.36億6.29%32.36億5.72%29.66億40.64%36.3億45.13%41.65億-0.73%30.44億-0.73%30.44億11.64%28.05億-3.89%25.81億16.25%28.7億
融資租賃應收款 12.37%755.82億12.37%755.82億12.36%739.15億12.14%720.77億12.03%701.15億10.39%672.63億10.39%672.63億9.29%657.82億9.34%642.76億9.12%625.88億
保險合同資產 --8.8億--8.8億--------------------------------
物業、廠房及設備淨額 -0.13%24.98億-0.13%24.98億0.59%24.06億3.04%24.98億2.89%25.09億0.71%25.02億0.71%25.02億-6.08%23.92億-5.48%24.25億-3.89%24.38億
-物業、廠房及設備 -49.84%24.98億-49.84%24.98億0.59%24.06億3.04%24.98億2.89%25.09億5.49%49.8億5.49%49.8億-6.08%23.92億-5.48%24.25億-3.89%24.38億
-累計折舊 ---------------------10.80%-24.79億-10.80%-24.79億------------
商譽及其他無形資產 8.10%27.99億8.10%27.99億-6.22%24.64億0.40%26.34億4.11%26.34億1.99%25.9億1.99%25.9億0.69%26.28億3.61%26.23億2.65%25.3億
-商譽 --------------------2.22%25.53億2.22%25.53億------------
-其他無形資產 ---------------------11.78%3,676.1萬-11.78%3,676.1萬------------
確認的養老金福利 208.23%5,264.2萬208.23%5,264.2萬--0-90.22%1,621.9萬--0-89.20%1,707.9萬-89.20%1,707.9萬135.30%1.51億103.51%1.66億128.97%1.43億
稅項資產總額 -4.72%5.41億-4.72%5.41億-10.97%4.86億-8.26%4.68億1.85%5.02億-9.98%5.67億-9.98%5.67億-25.06%5.46億-25.59%5.1億-4.53%4.92億
-遞延所得稅資產 -4.72%5.41億-4.72%5.41億-10.97%4.86億-8.26%4.68億1.85%5.02億-9.98%5.67億-9.98%5.67億-25.06%5.46億-25.59%5.1億-4.53%4.92億
遞延費用 14.88%3.35億14.88%3.35億15.70%3.28億14.89%3.16億14.43%3.07億12.94%2.92億12.94%2.92億11.62%2.83億12.00%2.75億13.21%2.68億
其他資產 10.43%35.08億10.43%35.08億7.20%33.48億1.76%32.2億-0.04%32.07億-3.82%31.77億-3.82%31.77億-10.32%31.23億-8.01%31.64億-1.98%32.09億
總資產 6.32%5,428.63億6.32%5,428.63億3.66%5,268.14億5.43%5,255.73億4.21%5,198.3億3.51%5,105.98億3.51%5,105.98億5.46%5,082.03億4.11%4,985.04億6.00%4,988.3億
負債
中央銀行預付款 -3.11%22.38億-3.11%22.38億1.29%22.27億21.84%26.69億11.07%25.24億1.77%23.1億1.77%23.1億-3.26%21.98億-3.52%21.9億0.52%22.72億
客戶存款 5.03%4,444.84億5.03%4,444.84億2.83%4,351.04億4.73%4,363.01億4.01%4,322.4億4.18%4,231.9億4.18%4,231.9億4.50%4,231.24億3.55%4,166.12億4.75%4,155.77億
交易性及金融負債 -1.17%175.6億-1.17%175.6億4.10%185.16億-1.94%175.86億-4.39%176.87億-5.63%177.68億-5.63%177.68億5.57%177.87億10.21%179.33億17.82%185億
-債務總額 -1.16%110.15億-1.16%110.15億-3.53%108.16億0.33%112.37億-6.53%112.41億-7.31%111.44億-7.31%111.44億0.28%112.11億1.62%112億10.52%120.26億
-融資租賃義務總額 1.57%9.18億1.57%9.18億-0.39%9.08億1.12%9.29億1.35%9.23億-0.95%9.04億-0.95%9.04億0.10%9.12億0.67%9.19億-0.85%9.11億
-衍生產品責任 1.14%6.27億1.14%6.27億199.83%16.92億-55.25%3.19億-8.70%4.23億-21.71%6.2億-21.71%6.2億-51.27%5.64億-3.14%7.13億53.23%4.64億
-其他金融負債 -1.96%50億-1.96%50億0.00%51億0.00%51億0.00%51億0.00%51億0.00%51億41.67%51億41.67%51億41.67%51億
應付款項 7.90%73.61億7.90%73.61億12.83%75.48億29.12%71.8億22.64%68.71億11.21%68.21億11.21%68.21億25.00%66.9億8.98%55.61億9.87%56.02億
-應付帳款 3.04%33.08億3.04%33.08億12.87%33.23億32.80%31.35億52.50%30.96億69.23%32.1億69.23%32.1億79.67%29.44億59.29%23.61億36.71%20.3億
-應付股利 9.47%599.9萬9.47%599.9萬-16.10%1,863.6萬-44.17%504.7萬123.43%2,568.1萬-83.25%548萬-83.25%548萬0.21%2,221.2萬-30.28%904萬-34.52%1,149.4萬
-其他應付款 12.23%40.47億12.23%40.47億12.97%42.06億26.61%40.4億5.29%37.49億-14.23%36.06億-14.23%36.06億0.88%37.23億-11.56%31.91億-0.99%35.61億
應計負債及遞延收入 19.91%3.66億19.91%3.66億105.02%4.64億160.31%5.25億-37.17%2.84億-6.00%3.05億-6.00%3.05億13.34%2.27億-42.16%2.02億73.24%4.53億
-應計負債 19.91%3.66億19.91%3.66億105.02%4.64億160.31%5.25億-37.17%2.84億-6.00%3.05億-6.00%3.05億13.34%2.27億-42.16%2.02億73.24%4.53億
保險合同負債 --22.57億--22.57億--------------------------------
撥備總額 14.60%8,884.1萬14.60%8,884.1萬15.29%8,247萬3.90%7,331.3萬2.00%7,550.7萬2.06%7,752.1萬2.06%7,752.1萬-9.70%7,153萬-4.73%7,056.3萬0.09%7,402.3萬
養老金及其他退休福利計畫 ----------476.8萬------391.5萬--------------------
遞延所得稅負債 47.01%1.38億47.01%1.38億10.74%9,470.8萬11.69%9,511.8萬14.22%9,505.8萬13.24%9,419.7萬13.24%9,419.7萬15.11%8,552.2萬17.22%8,516.2萬16.54%8,322.4萬
其他負債 162.93%83.28億162.93%83.28億51.55%47.18億515.96%24.23億12.30%31.92億-53.89%31.67億-53.89%31.67億436.76%31.13億-61.30%3.93億565.19%28.42億
總負債 6.38%4,832.16億6.38%4,832.16億3.58%4,697.57億5.36%4,675.36億3.88%4,634.98億2.83%4,542.18億2.83%4,542.18億5.16%4,535.41億3.59%4,437.62億5.90%4,461.7億
所有者權益
股本 0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億
-普通股 0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億
留存收益 5.57%448.11億5.57%448.11億6.07%433.95億6.40%436.54億5.54%420.97億8.12%424.47億8.12%424.47億7.01%409.1億7.24%410.29億8.30%398.87億
減:庫存股 --4.35億--4.35億--------------------------------
其他儲備 26.04%35.41億26.04%35.41億-7.45%26.68億12.80%32.23億53.33%30.72億86.98%28.1億86.98%28.1億84.20%28.83億100.83%28.57億14.93%20.04億
股東權益 4.87%573.35億4.87%573.35億4.27%554.81億5.61%562.95億6.39%545.87億8.96%546.74億8.96%546.74億8.12%532.11億8.57%533.03億6.91%513.09億
非控制性權益 35.51%23.11億35.51%23.11億8.55%15.75億21.04%17.42億29.07%17.45億26.67%17.06億26.67%17.06億2.69%14.51億7.29%14.39億5.36%13.52億
總權益 5.79%596.47億5.79%596.47億4.38%570.56億6.02%580.37億6.97%563.32億9.42%563.8億9.42%563.8億7.97%546.62億8.53%547.43億6.87%526.61億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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。