(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 27.33%1.64萬億 | 5.56%1.35萬億 | 16.24%1.9萬億 | 16.24%1.9萬億 | -13.18%1.21萬億 | -6.82%1.29萬億 | -0.13%1.27萬億 | -23.41%1.64萬億 | -23.41%1.64萬億 | -28.49%1.4萬億 |
-現金和現金等價物 | 27.33%1.64萬億 | 5.56%1.35萬億 | 16.24%1.9萬億 | 16.24%1.9萬億 | -13.18%1.21萬億 | -6.82%1.29萬億 | -0.13%1.27萬億 | -23.41%1.64萬億 | -23.41%1.64萬億 | -28.49%1.4萬億 |
應收款項 | ---- | ---- | 9.36%7,093.4億 | 9.36%7,093.4億 | ---- | ---- | ---- | 9.69%6,486.58億 | 9.69%6,486.58億 | ---- |
-應收賬款 | ---- | ---- | 38.02%2,085.51億 | 38.02%2,085.51億 | ---- | ---- | ---- | 39.40%1,511.01億 | 39.40%1,511.01億 | ---- |
-應收票據 | ---- | ---- | 0.65%5,007.89億 | 0.65%5,007.89億 | ---- | ---- | ---- | 3.02%4,975.58億 | 3.02%4,975.58億 | ---- |
預付費用 | ---- | ---- | -1.98%88.32億 | -1.98%88.32億 | ---- | ---- | ---- | 101.98%90.1億 | 101.98%90.1億 | ---- |
貸款淨額 | 15.05%13.6萬億 | 15.84%13.03萬億 | 17.08%12.11萬億 | 17.08%12.11萬億 | 18.41%12.29萬億 | 18.18%11.82萬億 | 17.52%11.25萬億 | 18.59%10.34萬億 | 18.59%10.34萬億 | 18.69%10.38萬億 |
-貸款總額 | 15.05%13.6萬億 | 15.84%13.03萬億 | 17.08%12.11萬億 | 17.08%12.11萬億 | 18.41%12.29萬億 | 18.18%11.82萬億 | 17.52%11.25萬億 | 18.59%10.34萬億 | 18.59%10.34萬億 | 18.69%10.38萬億 |
證券投資 | 22.30%8.75萬億 | 23.83%8.58萬億 | 35.11%6.61萬億 | 35.11%6.61萬億 | 23.23%7.55萬億 | 20.38%7.15萬億 | 22.48%6.93萬億 | 18.07%4.89萬億 | 18.07%4.89萬億 | 15.18%6.13萬億 |
-可供出售證券 | ---- | --8.58萬億 | 35.11%6.61萬億 | 35.11%6.61萬億 | ---- | ---- | ---- | 18.07%4.89萬億 | 18.07%4.89萬億 | 15.18%6.13萬億 |
長期股權投資 | ---- | ---- | -76.45%151.02億 | -76.45%151.02億 | ---- | ---- | ---- | 220.05%641.41億 | 220.05%641.41億 | ---- |
衍生資產 | ---- | ---- | -4.51%1,699.89億 | -4.51%1,699.89億 | ---- | ---- | ---- | 68.99%1,780.23億 | 68.99%1,780.23億 | ---- |
固定資產淨額 | 22.27%1,425.43億 | 22.49%1,366.33億 | 20.71%1,324.03億 | 20.71%1,324.03億 | 9.71%1,191.38億 | 8.07%1,165.76億 | 4.69%1,115.42億 | 3.43%1,096.9億 | 3.43%1,096.9億 | 4.60%1,085.89億 |
-固定資產 | ---- | ---- | 20.91%2,699.2億 | 20.91%2,699.2億 | ---- | ---- | ---- | 5.79%2,232.45億 | 5.79%2,232.45億 | ---- |
-累計折舊 | ---- | ---- | -21.10%-1,375.18億 | -21.10%-1,375.18億 | ---- | ---- | ---- | -8.18%-1,135.55億 | -8.18%-1,135.55億 | ---- |
商譽和其他無形資產 | 2,771.98%291.02億 | 2,771.98%291.02億 | 2,341.64%247.42億 | 2,341.64%247.42億 | 0.00%10.13億 | 0.00%10.13億 | 0.00%10.13億 | 0.00%10.13億 | 0.00%10.13億 | --10.13億 |
-商譽 | 2,771.98%291.02億 | 2,771.98%291.02億 | 2,341.64%247.42億 | 2,341.64%247.42億 | 0.00%10.13億 | 0.00%10.13億 | 0.00%10.13億 | 0.00%10.13億 | 0.00%10.13億 | --10.13億 |
其他資產 | 15.63%1萬億 | 14.16%9,547.25億 | 17.26%1.89萬億 | 17.26%1.89萬億 | 5.57%9,049.11億 | -2.94%8,661.65億 | 2.43%8,362.87億 | 0.99%1.61萬億 | 0.99%1.61萬億 | 21.61%8,572億 |
總資產 | 18.43%25.17萬億 | 18.02%24.07萬億 | 20.71%23.64萬億 | 20.71%23.64萬億 | 17.00%22.08萬億 | 15.91%21.25萬億 | 17.05%20.4萬億 | 11.75%19.58萬億 | 11.75%19.58萬億 | 12.14%18.87萬億 |
負債 | ||||||||||
客戶存款 | 15.41%15.3萬億 | 14.76%14.57萬億 | 19.18%14.47萬億 | 19.18%14.47萬億 | 18.62%13.67萬億 | 18.72%13.25萬億 | 17.77%12.69萬億 | 10.97%12.14萬億 | 10.97%12.14萬億 | 10.35%11.52萬億 |
應付款項 | ---- | ---- | 95.58%8,062.99億 | 95.58%8,062.99億 | ---- | ---- | ---- | 13.04%4,122.58億 | 13.04%4,122.58億 | ---- |
-應付賬款 | ---- | ---- | 16.76%389.86億 | 16.76%389.86億 | ---- | ---- | ---- | 21.31%333.9億 | 21.31%333.9億 | ---- |
-其他應付款 | ---- | ---- | 102.53%7,673.14億 | 102.53%7,673.14億 | ---- | ---- | ---- | 12.36%3,788.68億 | 12.36%3,788.68億 | ---- |
短期借款和租賃負債 | ---- | ---- | 76.45%1,729.61億 | 76.45%1,729.61億 | ---- | ---- | ---- | 8.49%980.23億 | 8.49%980.23億 | ---- |
-短期借款 | ---- | ---- | 76.45%1,729.61億 | 76.45%1,729.61億 | ---- | ---- | ---- | 8.49%980.23億 | 8.49%980.23億 | ---- |
長期撥備 | ---- | ---- | 23.34%616.02億 | 23.34%616.02億 | ---- | ---- | ---- | -66.54%499.47億 | -66.54%499.47億 | ---- |
長期借款和租賃負債 | 15.84%2.2萬億 | 12.60%2.06萬億 | 5.75%1.84萬億 | 5.75%1.84萬億 | 4.40%2.01萬億 | 4.13%1.9萬億 | 10.19%1.83萬億 | 16.22%1.74萬億 | 16.22%1.74萬億 | 24.51%1.92萬億 |
-長期借款 | 15.84%2.2萬億 | 12.60%2.06萬億 | 5.75%1.84萬億 | 5.75%1.84萬億 | 4.40%2.01萬億 | 4.13%1.9萬億 | 10.19%1.83萬億 | 16.22%1.74萬億 | 16.22%1.74萬億 | 24.51%1.92萬億 |
衍生品負債 | ---- | ---- | -3.94%1,765.19億 | -3.94%1,765.19億 | ---- | ---- | ---- | 62.74%1,837.65億 | 62.74%1,837.65億 | ---- |
其他負債 | 27.18%4.72萬億 | 29.06%4.58萬億 | 24.21%3.41萬億 | 24.21%3.41萬億 | 17.43%3.89萬億 | 11.28%3.71萬億 | 16.92%3.55萬億 | 10.35%2.75萬億 | 10.35%2.75萬億 | 9.28%3.31萬億 |
總負債 | 17.77%22.21萬億 | 17.35%21.2萬億 | 20.53%20.94萬億 | 20.53%20.94萬億 | 16.75%19.57萬億 | 15.57%18.86萬億 | 16.79%18.07萬億 | 11.04%17.37萬億 | 11.04%17.37萬億 | 11.59%16.76萬億 |
所有者權益 | ||||||||||
股本 | 0.62%140.95億 | 0.57%140.75億 | 0.57%140.47億 | 0.57%140.47億 | 0.54%140.32億 | 0.51%140.08億 | 0.58%139.95億 | 0.49%139.68億 | 0.49%139.68億 | 0.49%139.56億 |
-普通股股本 | 0.62%140.95億 | 0.57%140.75億 | 0.57%140.47億 | 0.57%140.47億 | 0.54%140.32億 | 0.51%140.08億 | 0.58%139.95億 | 0.49%139.68億 | 0.49%139.68億 | 0.49%139.56億 |
不影響留存收益的損益 | 20.76%2.77萬億 | 20.57%2.7萬億 | 19.31%2.53萬億 | 19.31%2.53萬億 | 19.07%2.41萬億 | 18.72%2.29萬億 | 19.07%2.24萬億 | 17.71%2.12萬億 | 17.71%2.12萬億 | 16.73%2.03萬億 |
其他權益 | 53.13%165.07億 | 65.51%151.61億 | 84.69%140.53億 | 84.69%140.53億 | 95.34%124.26億 | 111.34%107.8億 | 136.50%91.6億 | 185.60%76.09億 | 185.60%76.09億 | 223.60%63.61億 |
股東權益總額 | 20.79%2.8萬億 | 20.63%2.73萬億 | 19.42%2.56萬億 | 19.42%2.56萬億 | 19.18%2.44萬億 | 18.83%2.32萬億 | 19.17%2.26萬億 | 17.82%2.14萬億 | 17.82%2.14萬億 | 16.83%2.05萬億 |
非控制性權益 | 116.37%1,558.64億 | 105.75%1,439.68億 | 107.70%1,388.84億 | 107.70%1,388.84億 | 13.06%743.16億 | 13.82%720.36億 | 16.26%699.71億 | 11.80%668.68億 | 11.80%668.68億 | 13.30%657.32億 |
總權益 | 23.67%2.96萬億 | 23.19%2.87萬億 | 22.08%2.7萬億 | 22.08%2.7萬億 | 18.99%2.51萬億 | 18.67%2.39萬億 | 19.08%2.33萬億 | 17.63%2.21萬億 | 17.63%2.21萬億 | 16.72%2.11萬億 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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