聰鏈集團
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
MicroStrategy
MSTR
(FY)2024/03/31 | (Q4)2024/03/31 | (Q2)2023/09/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q2)2022/09/30 | (FY)2022/03/31 | (Q2)2021/09/30 | (FY)2021/03/31 | (Q4)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 8.06%5.3萬億 | 8.06%5.3萬億 | 80.64%1.84萬億 | 147.41%4.91萬億 | --4.91萬億 | -39.07%1.02萬億 | 49.79%1.98萬億 | 54.40%1.67萬億 | 33.43%1.32萬億 | 33.43%1.32萬億 |
-現金和現金等價物 | 44.93%3.43萬億 | 44.93%3.43萬億 | 78.27%1.81萬億 | 47.82%2.36萬億 | --2.36萬億 | 33.69%1.01萬億 | 53.57%1.6萬億 | 35.81%7,579.14億 | 43.29%1.04萬億 | 43.29%1.04萬億 |
-貨幣投資 | -92.49%341.78億 | -92.49%341.78億 | 501.22%343.86億 | 22.04%4,552.75億 | --4,552.75億 | -99.37%57.19億 | 38.14%3,730.53億 | 74.17%9,145.2億 | 8.02%2,700.6億 | 8.02%2,700.6億 |
-限制性現金及投資 | -11.78%1.84萬億 | -11.78%1.84萬億 | ---- | 20,091.40%2.09萬億 | --2.09萬億 | ---- | -14.80%103.31億 | ---- | -20.37%121.25億 | -20.37%121.25億 |
應收款項 | 36.01%3,791.28億 | 36.01%3,791.28億 | 50.86%2,408.15億 | 47.86%2,787.51億 | --2,787.51億 | 28.26%1,596.25億 | 10.61%1,885.26億 | 3.47%1,244.56億 | -55.19%1,704.47億 | -55.19%1,704.47億 |
-應收賬款 | 28.48%2,499.4億 | 28.48%2,499.4億 | 50.86%2,408.15億 | 42.52%1,945.33億 | --1,945.33億 | 28.26%1,596.25億 | 10.35%1,364.93億 | 3.47%1,244.56億 | -61.94%1,236.91億 | -61.94%1,236.91億 |
-其他應收款 | 53.40%1,291.88億 | 53.40%1,291.88億 | ---- | 61.85%842.18億 | --842.18億 | ---- | 11.29%520.33億 | ---- | -15.57%467.55億 | -15.57%467.55億 |
預付費用 | 227.05%2,338.03億 | 227.05%2,338.03億 | ---- | 25.46%714.88億 | --714.88億 | ---- | 30.48%569.8億 | ---- | 27.86%436.7億 | 27.86%436.7億 |
貸款淨額 | 54.44%26.34萬億 | 54.44%26.34萬億 | 60.62%24.84萬億 | 21.49%17.05萬億 | --17.05萬億 | 25.11%15.47萬億 | 19.97%14.04萬億 | 15.11%12.36萬億 | 12.23%11.7萬億 | 12.23%11.7萬億 |
-貸款總額 | 53.82%26.79萬億 | 53.82%26.79萬億 | 59.57%25.29萬億 | 20.88%17.42萬億 | --17.42萬億 | 24.77%15.85萬億 | 19.64%14.41萬億 | 14.95%12.7萬億 | 13.36%12.04萬億 | 13.36%12.04萬億 |
-貸款損失準備金 | 25.24%4,573.47億 | 25.24%4,573.47億 | 16.67%4,438.25億 | -2.01%3,651.65億 | --3,651.65億 | 12.31%3,804.27億 | 8.48%3,726.72億 | 9.54%3,387.28億 | 72.77%3,435.29億 | 72.77%3,435.29億 |
證券投資 | 145.54%7.28萬億 | 145.54%7.28萬億 | 72.22%8.61萬億 | -33.23%2.97萬億 | --2.97萬億 | 21.65%5萬億 | 1.52%4.44萬億 | -0.36%4.11萬億 | 17.89%4.38萬億 | 17.89%4.38萬億 |
-交易證券 | 239.57%4,612.45億 | 239.57%4,612.45億 | 447.52%2,780.01億 | 155.32%1,358.31億 | --1,358.31億 | 0.15%507.74億 | -46.60%532億 | -56.39%506.98億 | -67.33%996.2億 | -67.33%996.2億 |
-可供出售證券 | 1,336.85%3,175.94億 | 1,336.85%3,175.94億 | ---- | --221.03億 | --221.03億 | ---- | ---- | ---- | ---- | ---- |
-短期投資 | 131.61%6.5萬億 | 131.61%6.5萬億 | 68.36%8.33萬億 | -36.02%2.81萬億 | --2.81萬億 | 21.92%4.95萬億 | 2.65%4.39萬億 | 1.27%4.06萬億 | 25.52%4.28萬億 | 25.52%4.28萬億 |
衍生資產 | -10.44%1,090.39億 | -10.44%1,090.39億 | ---- | 51.80%1,217.49億 | --1,217.49億 | ---- | -4.98%802.02億 | ---- | -55.70%844.07億 | -55.70%844.07億 |
固定資產淨額 | 51.12%2,683.33億 | 51.12%2,683.33億 | 87.91%1,329.9億 | 29.23%1,775.59億 | --1,775.59億 | 26.08%707.71億 | 16.79%1,373.99億 | 11.48%561.34億 | 7.85%1,176.43億 | 7.85%1,176.43億 |
-固定資產 | 41.80%4,312.53億 | 41.80%4,312.53億 | ---- | 23.11%3,041.37億 | --3,041.37億 | ---- | 14.64%2,470.4億 | ---- | 9.98%2,154.99億 | 9.98%2,154.99億 |
-累計折舊 | -28.71%-1,629.2億 | -28.71%-1,629.2億 | ---- | -15.45%-1,265.78億 | ---1,265.78億 | ---- | -12.04%-1,096.41億 | ---- | -12.67%-978.56億 | -12.67%-978.56億 |
商譽和其他無形資產 | 3,937.51%3.03萬億 | 3,937.51%3.03萬億 | 3,979.31%3.06萬億 | 0.00%749.38億 | --749.38億 | 0.00%749.38億 | 0.00%749.38億 | 0.00%749.38億 | 0.00%749.38億 | 0.00%749.38億 |
-商譽 | 2,074.48%1.63萬億 | 2,074.48%1.63萬億 | 2,098.70%1.65萬億 | 0.00%749.38億 | --749.38億 | 0.00%749.38億 | 0.00%749.38億 | 0.00%749.38億 | 0.00%749.38億 | 0.00%749.38億 |
-其他無形資產 | --1.4萬億 | --1.4萬億 | --1.41萬億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他資產 | 947.60%1.12萬億 | 947.60%1.12萬億 | 169.38%3.35萬億 | -6.24%1,072.77億 | --1,072.77億 | 114.70%1.24萬億 | 27.35%1,144.21億 | 35.19%5,785.17億 | 101.67%898.51億 | 101.67%898.51億 |
總資產 | 71.30%44.12萬億 | 71.30%44.12萬億 | 82.66%42.07萬億 | 21.99%25.76萬億 | --25.76萬億 | 21.36%23.03萬億 | 17.43%21.11萬億 | 14.19%18.98萬億 | 12.64%17.98萬億 | 12.64%17.98萬億 |
負債 | ||||||||||
客戶存款 | 26.25%23.77萬億 | 26.25%23.77萬億 | 29.95%21.71萬億 | 20.84%18.83萬億 | --18.83萬億 | 18.88%16.71萬億 | 16.82%15.58萬億 | 14.43%14.05萬億 | 16.36%13.34萬億 | 16.36%13.34萬億 |
根據回購協議購買和出售的聯邦基金 | -37.32%565.41億 | -37.32%565.41億 | 66.58%6,751.62億 | -40.60%902億 | --902億 | 38.53%4,053.08億 | -57.35%1,518.45億 | -35.15%2,925.87億 | -29.91%3,560.59億 | -29.91%3,560.59億 |
應付款項 | 53.43%6,709.39億 | 53.43%6,709.39億 | 206.48%2,739.31億 | 19.59%4,372.91億 | --4,372.91億 | 16.12%893.8億 | 5.67%3,656.59億 | -7.55%769.74億 | 33.45%3,460.38億 | 33.45%3,460.38億 |
-應付賬款 | 66.41%5,314.85億 | 66.41%5,314.85億 | 206.48%2,739.31億 | 36.07%3,193.84億 | --3,193.84億 | 16.12%893.8億 | 5.83%2,347.22億 | -7.55%769.74億 | 20.89%2,217.96億 | 20.89%2,217.96億 |
-其他應付款 | 18.27%1,394.54億 | 18.27%1,394.54億 | ---- | -9.95%1,179.08億 | --1,179.08億 | ---- | 5.39%1,309.37億 | ---- | 63.83%1,242.42億 | 63.83%1,242.42億 |
短期應計費用 | 81.14%827.53億 | 81.14%827.53億 | ---- | -21.94%456.84億 | --456.84億 | ---- | -15.31%585.22億 | ---- | 25.87%691.03億 | 25.87%691.03億 |
短期借款和租賃負債 | 20.54%1.31萬億 | 20.54%1.31萬億 | 79.00%1.71萬億 | 96.67%1.09萬億 | --1.09萬億 | 126.63%9,529.8億 | 131.61%5,541.68億 | 61.70%4,205.07億 | -36.60%2,392.64億 | -36.60%2,392.64億 |
-短期借款 | 20.54%1.31萬億 | 20.54%1.31萬億 | 79.00%1.71萬億 | 96.67%1.09萬億 | --1.09萬億 | 126.63%9,529.8億 | 131.61%5,541.68億 | 61.70%4,205.07億 | -36.60%2,392.64億 | -36.60%2,392.64億 |
長期借款和租賃負債 | 228.81%6.78萬億 | 228.81%6.78萬億 | 331.23%6.21萬億 | 26.31%2.06萬億 | --2.06萬億 | 20.48%1.44萬億 | 31.10%1.63萬億 | 16.92%1.2萬億 | 14.01%1.25萬億 | 14.01%1.25萬億 |
-長期借款 | 238.49%6.65萬億 | 238.49%6.65萬億 | 331.23%6.21萬億 | 26.37%1.96萬億 | --1.96萬億 | 20.48%1.44萬億 | 32.31%1.55萬億 | 16.92%1.2萬億 | 14.44%1.17萬億 | 14.44%1.17萬億 |
-長期租賃負債 | 34.18%1,310.43億 | 34.18%1,310.43億 | ---- | 24.98%976.59億 | --976.59億 | ---- | 10.96%781.38億 | ---- | 7.33%704.22億 | 7.33%704.22億 |
非流動遞延負債 | --2,881.54億 | --2,881.54億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
衍生品負債 | 10.76%1,094.1億 | 10.76%1,094.1億 | ---- | 32.03%987.84億 | --987.84億 | ---- | -8.62%748.19億 | ---- | -55.69%818.8億 | -55.69%818.8億 |
其他負債 | 1,587.74%3.16萬億 | 1,587.74%3.16萬億 | 392.22%4.05萬億 | 0.36%1,873.99億 | --1,873.99億 | 38.99%8,226.61億 | 31.85%1,867.36億 | 18.64%5,918.99億 | 11.68%1,416.22億 | 11.68%1,416.22億 |
總負債 | 58.65%36.23萬億 | 58.65%36.23萬億 | 69.59%34.63萬億 | 22.76%22.84萬億 | --22.84萬億 | 22.77%20.42萬億 | 17.63%18.6萬億 | 13.93%16.63萬億 | 12.45%15.82萬億 | 12.45%15.82萬億 |
所有者權益 | ||||||||||
股本 | 36.15%75.97億 | 36.15%75.97億 | 36.12%75.82億 | 0.62%55.8億 | --55.8億 | 0.59%55.7億 | 0.59%55.46億 | 0.61%55.38億 | 0.54%55.13億 | 0.54%55.13億 |
-普通股股本 | 36.15%75.97億 | 36.15%75.97億 | 36.12%75.82億 | 0.62%55.8億 | --55.8億 | 0.59%55.7億 | 0.59%55.46億 | 0.61%55.38億 | 0.54%55.13億 | 0.54%55.13億 |
資本公積 | 391.82%4.34萬億 | 391.82%4.34萬億 | 399.93%4.32萬億 | 5.84%8,833.72億 | --8,833.72億 | 5.20%8,632.45億 | 5.09%8,346.15億 | 5.09%8,205.66億 | 3.70%7,942.2億 | 3.70%7,942.2億 |
留存收益 | 20.63%1.75萬億 | 20.63%1.75萬億 | 18.80%1.53萬億 | 25.55%1.45萬億 | --1.45萬億 | 23.07%1.29萬億 | 28.44%1.15萬億 | 27.88%1.05萬億 | 25.87%8,978.74億 | 25.87%8,978.74億 |
減:庫存股 | --168.66億 | --168.66億 | --168.68億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
不影響留存收益的損益 | 50.42%8,656.03億 | 50.42%8,656.03億 | 49.03%6,693.69億 | 12.51%5,754.65億 | --5,754.65億 | -4.02%4,491.44億 | 10.71%5,114.87億 | 13.43%4,679.34億 | 13.14%4,620.22億 | 13.14%4,620.22億 |
股東權益總額 | 138.56%6.95萬億 | 138.56%6.95萬億 | 149.66%6.51萬億 | 16.26%2.91萬億 | --2.91萬億 | 11.34%2.61萬億 | 15.98%2.5萬億 | 16.03%2.34萬億 | 14.08%2.16萬億 | 14.08%2.16萬億 |
非控制性權益 | 16,554.64%9,388.55億 | 16,554.64%9,388.55億 | 18,307.94%9,323.44億 | 22.15%56.37億 | --56.37億 | 26.24%50.65億 | 22.21%46.15億 | 13.33%40.12億 | 10.70%37.76億 | 10.70%37.76億 |
總權益 | 170.27%7.89萬億 | 170.27%7.89萬億 | 184.89%7.44萬億 | 16.27%2.92萬億 | --2.92萬億 | 11.36%2.61萬億 | 16.00%2.51萬億 | 16.02%2.34萬億 | 14.07%2.16萬億 | 14.07%2.16萬億 |
貨幣單位 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | 無保留意見 | -- | -- | 帶解釋段的無保留意見 | -- | 無保留意見 | -- |