(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
貨幣資金/現金存放中央銀行款項 | -12.69%3,326.47億 | -16.01%3,469.17億 | -9.02%3,573.52億 | -5.39%4,185.69億 | -2.66%3,810.02億 | 8.98%4,130.35億 | -2.33%3,927.98億 | -1.13%4,424.03億 | 5.94%3,914.03億 | -4.34%3,790.18億 |
存放同業款項 | -6.67%1,615.91億 | -18.34%2,481.86億 | 16.37%2,668.14億 | 97.53%1,859.06億 | 75.92%1,731.33億 | 180.61%3,039.22億 | 98.81%2,292.85億 | 42.06%941.14億 | -26.89%984.14億 | -18.57%1,083.08億 |
貴金屬 | 277.97%342.82億 | 367.78%192.35億 | 917.98%86.63億 | 4,916.81%56.69億 | 1,732.32%90.7億 | 3,538.94%41.12億 | 173.63%8.51億 | -27.56%1.13億 | -36.86%4.95億 | -90.75%1.13億 |
拆出資金 | -21.35%3,420.14億 | -9.09%4,131.22億 | 6.64%4,509.61億 | 3.16%3,631.72億 | 19.78%4,348.72億 | 37.07%4,544.36億 | 22.23%4,228.96億 | 0.06%3,520.43億 | -5.22%3,630.69億 | 0.39%3,315.25億 |
交易性金融資產 | -5.02%9,233.13億 | -6.34%8,900.77億 | -8.60%9,121.13億 | -4.22%9,577.08億 | -4.04%9,720.95億 | -2.91%9,503.09億 | 9.53%9,979.81億 | 9.90%9,998.55億 | 0.21%1.01萬億 | 7.59%9,787.77億 |
衍生金融資產 | 20.23%542.37億 | -10.78%464.19億 | 54.33%447.78億 | 23.90%436.79億 | -23.96%451.11億 | 62.59%520.3億 | -17.25%290.14億 | 2.30%352.53億 | 122.69%593.27億 | 4.31%320.01億 |
買入返售金融資產 | 202.59%1,346.75億 | 1,054.03%2,930.08億 | 98.69%2,474.93億 | 253.87%2,000.65億 | -52.96%445.08億 | -87.22%253.9億 | -18.61%1,245.62億 | -59.94%565.37億 | -17.12%946.23億 | 106.35%1,986.16億 |
發放貸款和墊款 | 8.09%5.61萬億 | 8.68%5.54萬億 | 7.82%5.42萬億 | 9.52%5.33萬億 | 10.15%5.19萬億 | 9.62%5.1萬億 | 11.52%5.03萬億 | 12.98%4.87萬億 | 12.33%4.72萬億 | 13.65%4.65萬億 |
債權投資 | 2.62%1.83萬億 | 2.25%1.76萬億 | 0.55%1.72萬億 | 12.09%1.8萬億 | 11.58%1.78萬億 | 8.69%1.72萬億 | 8.45%1.71萬億 | 0.37%1.61萬億 | 2.62%1.59萬億 | 7.38%1.59萬億 |
其他債權投資 | -0.94%5,952.62億 | -11.14%5,084.88億 | -8.98%5,496.32億 | 4.48%5,725.85億 | 23.90%6,008.84億 | 31.54%5,722.09億 | 24.28%6,038.86億 | 13.08%5,480.07億 | 6.46%4,849.83億 | 10.96%4,350.14億 |
其他權益工具投資 | -0.58%37.86億 | -1.80%37.2億 | 9.99%38億 | 11.09%38.36億 | 9.99%38.08億 | 6.34%37.88億 | 11.24%34.55億 | 9.69%34.53億 | 4.50%34.62億 | 12.51%35.62億 |
長期股權投資 | -0.58%39.13億 | -6.47%38.91億 | -6.67%38.91億 | -4.30%38.72億 | 1.03%39.36億 | 7.35%41.6億 | 8.60%41.69億 | 8.41%40.46億 | 5.10%38.96億 | 5.04%38.75億 |
固定資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.64%285.71億 | ---- | ---- |
在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.35%25.71億 | ---- | ---- |
無形資產 | 9.11%10.66億 | 13.11%10.7億 | 11.84%10.67億 | 10.24%10.87億 | 5.39%9.77億 | 8.74%9.46億 | 10.42%9.54億 | 11.66%9.86億 | 23.11%9.27億 | 19.34%8.7億 |
商譽 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 | 0.00%5.32億 |
遞延所得稅資產 | 7.85%613.98億 | 2.80%601.68億 | 10.03%591.59億 | 5.78%580.46億 | 3.04%569.29億 | 4.78%585.31億 | 6.81%537.65億 | 11.65%548.73億 | 8.15%552.52億 | 10.00%558.62億 |
其他資產 | -15.29%624.69億 | -26.77%548.45億 | -27.16%619.86億 | 7.61%533.94億 | 2.72%737.46億 | -4.76%748.96億 | -10.59%850.95億 | -11.69%496.19億 | 37.80%717.92億 | 50.28%786.42億 |
資產總計 | 3.87%10.31萬億 | 4.65%10.35萬億 | 4.38%10.26萬億 | 9.62%10.16萬億 | 9.18%9.92萬億 | 10.08%9.89萬億 | 11.39%9.83萬億 | 7.71%9.27萬億 | 6.97%9.09萬億 | 10.80%8.98萬億 |
負債 | ||||||||||
向中央銀行借款 | -14.02%1,999.02億 | -1.58%2,149.5億 | 3.69%2,195.66億 | 224.52%3,070.64億 | 137.51%2,324.89億 | 140.34%2,184.07億 | 136.79%2,117.57億 | -1.21%946.21億 | -53.19%978.84億 | -67.66%908.76億 |
同業及其他金融機構存放款項 | 9.59%1.7萬億 | 8.83%1.88萬億 | 16.15%2.12萬億 | 13.80%1.85萬億 | -6.16%1.55萬億 | 1.17%1.73萬億 | 3.36%1.82萬億 | -4.83%1.63萬億 | 0.29%1.65萬億 | 16.51%1.71萬億 |
吸收存款 | 4.39%5.52萬億 | 5.36%5.48萬億 | 4.80%5.19萬億 | 8.94%5.22萬億 | 11.65%5.29萬億 | 10.79%5.2萬億 | 11.22%4.95萬億 | 9.94%4.79萬億 | 11.26%4.74萬億 | 11.61%4.69萬億 |
拆入資金 | 6.56%3,242.63億 | -13.16%2,754.85億 | -4.22%3,079.01億 | 26.05%3,494.94億 | 36.52%3,042.87億 | 64.10%3,172.37億 | 52.87%3,214.62億 | 59.55%2,772.68億 | 27.21%2,228.85億 | 22.02%1,933.18億 |
交易性金融負債 | 39.72%273.19億 | 68.92%345.47億 | 4.96%244.26億 | -73.89%129.46億 | -62.90%195.53億 | -66.48%204.52億 | -46.66%232.71億 | 3.65%495.78億 | 68.00%527.04億 | 93.67%610.1億 |
衍生金融負債 | 15.30%506.58億 | -22.20%431.14億 | 49.59%401.21億 | 23.77%432.79億 | -31.27%439.36億 | 64.09%554.19億 | -24.71%268.2億 | -9.99%349.67億 | 124.34%639.27億 | 4.20%337.73億 |
賣出回購金融資產款 | -29.09%3,217.46億 | -42.97%1,802.14億 | -14.11%2,991.93億 | 17.80%4,165.68億 | 39.47%4,537.26億 | 103.30%3,160.02億 | 96.86%3,483.38億 | 33.15%3,536.26億 | 18.03%3,253.17億 | -26.37%1,554.35億 |
應付職工薪酬 | 7.97%345.69億 | 11.32%338.92億 | 8.57%316.18億 | 9.56%333億 | 18.20%320.16億 | 22.10%304.46億 | 25.69%291.23億 | 22.64%303.95億 | 34.06%270.87億 | 30.07%249.36億 |
應交稅費 | 10.04%89.53億 | -25.21%82.35億 | -27.10%83.81億 | -51.05%64.23億 | -40.03%81.36億 | -14.83%110.11億 | -9.08%114.96億 | 2.78%131.22億 | 3.15%135.67億 | 13.19%129.29億 |
預計負債 | -1.57%72.05億 | 2.58%74.49億 | 2.62%63.55億 | -10.01%63.44億 | 53.91%73.2億 | 72.99%72.62億 | 45.31%61.93億 | 72.58%70.5億 | 4.50%47.56億 | -13.89%41.98億 |
應付債券(及存款證) | 6.73%1.17萬億 | 9.81%1.21萬億 | -9.00%1.08萬億 | -11.10%1.03萬億 | 1.13%1.1萬億 | -8.74%1.1萬億 | -2.65%1.19萬億 | 3.38%1.16萬億 | -1.49%1.08萬億 | 21.74%1.21萬億 |
吸收存款及同業存款 | 5.57%7.22萬億 | 6.22%7.35萬億 | 7.85%7.31萬億 | 10.18%7.07萬億 | 7.04%6.84萬億 | 8.23%6.92萬億 | 9.00%6.77萬億 | 5.78%6.42萬億 | 8.20%6.39萬億 | 12.88%6.4萬億 |
遞延所得稅負債 | -79.36%4,500萬 | -65.74%1.11億 | -67.18%1.07億 | -48.56%1.79億 | -42.48%2.18億 | -2.41%3.24億 | 100.00%3.26億 | 113.50%3.48億 | 531.67%3.79億 | 388.24%3.32億 |
其他負債 | -35.60%513.53億 | 14.23%1,212.06億 | -3.52%867.82億 | 2.65%657.84億 | 43.78%797.44億 | 31.18%1,061.09億 | 58.03%899.45億 | 29.93%640.87億 | 12.78%554.61億 | 79.80%808.86億 |
負債合計 | 3.28%9.43萬億 | 4.11%9.49萬億 | 4.21%9.42萬億 | 9.89%9.35萬億 | 9.34%9.13萬億 | 10.23%9.12萬億 | 11.63%9.04萬億 | 7.59%8.51萬億 | 6.71%8.35萬億 | 10.83%8.27萬億 |
所有者權益(或股東權益) | ||||||||||
實收資本(或股本) | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 | 0.00%207.74億 |
其他權益工具 | 33.69%1,189.34億 | 33.69%1,189.34億 | 0.00%889.6億 | 0.00%889.6億 | 0.00%889.6億 | 0.00%889.6億 | 0.00%889.6億 | 0.00%889.6億 | 3.68%889.6億 | 3.68%889.6億 |
-優先股 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 | 0.00%558.42億 |
-永續債 | 100.05%599.34億 | 100.05%599.34億 | 0.00%299.6億 | 0.00%299.6億 | 0.00%299.6億 | 0.00%299.6億 | 0.00%299.6億 | 0.00%299.6億 | 0.00%299.6億 | 0.00%299.6億 |
資本公積 | 0.11%747.59億 | -0.20%747.59億 | -0.20%747.59億 | -0.20%747.59億 | -0.31%746.78億 | 0.00%749.1億 | -0.01%749.09億 | -0.01%749.09億 | -0.01%749.09億 | -0.01%749.09億 |
盈餘公積 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 | 0.00%106.84億 |
未分配利潤 | 7.94%5,178.45億 | 8.83%4,980.16億 | 7.74%5,038.22億 | 8.37%4,796.9億 | 12.40%4,797.56億 | 12.21%4,576.25億 | 12.69%4,676.48億 | 14.09%4,426.27億 | 12.10%4,268.45億 | 14.26%4,078.16億 |
其他綜合收益 | 737.83%45.86億 | 399.74%38.53億 | 840.23%24.07億 | 271.13%12.39億 | -168.74%-7.19億 | -69.65%7.71億 | -87.61%2.56億 | -125.32%-7.24億 | -64.88%10.46億 | 151.24%25.4億 |
一般風險準備 | 10.29%1,205.71億 | 10.33%1,204.43億 | 10.34%1,203.22億 | 10.24%1,201.18億 | 2.56%1,093.2億 | 10.61%1,091.66億 | 10.72%1,090.51億 | 11.24%1,089.57億 | 21.22%1,065.89億 | 12.36%986.97億 |
歸屬母公司股東權益合計 | 10.81%8,681.53億 | 11.09%8,474.63億 | 6.40%8,217.28億 | 6.71%7,962.24億 | 7.35%7,834.53億 | 8.31%7,628.9億 | 8.63%7,722.82億 | 9.07%7,461.87億 | 9.94%7,298.07億 | 10.41%7,043.8億 |
少數股東權益 | 1.55%113.81億 | 0.28%113.99億 | 0.93%114.5億 | 3.46%114.95億 | 6.88%112.07億 | 8.48%113.67億 | 10.81%113.44億 | 9.07%111.11億 | 8.28%104.86億 | 9.44%104.78億 |
所有者權益(或股東權益)合計 | 10.68%8,795.34億 | 10.93%8,588.62億 | 6.32%8,331.78億 | 6.66%8,077.19億 | 7.34%7,946.6億 | 8.31%7,742.57億 | 8.67%7,836.26億 | 9.07%7,572.98億 | 9.91%7,402.93億 | 10.40%7,148.58億 |
負債和所有者權益(或股東權益)總計 | 3.87%10.31萬億 | 4.65%10.35萬億 | 4.38%10.26萬億 | 9.62%10.16萬億 | 9.18%9.92萬億 | 10.08%9.89萬億 | 11.39%9.83萬億 | 7.71%9.27萬億 | 6.97%9.09萬億 | 10.80%8.98萬億 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 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) | -- | -- | -- | 畢馬威華振會計師事務所(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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