马来西亚市场个股详情

1023 CIMB

添加自选
  • 8.130
  • 0.0000.00%
延时15分钟行情休市中 12/13 16:59 (北京)
872.11亿总市值11.42市盈率TTM

CIMB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2022/12/31
(Q4)2022/12/31
资产
现金、现金等价物及出售的联邦资金
-8.56%568.34亿
-10.82%573.7亿
-14.00%616.49亿
-8.70%622.54亿
-8.70%622.54亿
2.15%621.52亿
5.43%643.27亿
25.51%716.86亿
4.34%681.88亿
4.34%681.88亿
-现金及现金等价物
-16.98%438.79亿
-22.90%445.85亿
-15.55%526.22亿
-10.08%525.46亿
-10.08%525.46亿
-2.43%528.53亿
3.81%578.31亿
23.74%623.1亿
-1.73%584.37亿
-1.73%584.37亿
-其中:现金
-31.41%255.34亿
-25.81%302.31亿
-15.82%363.91亿
-7.20%100.28亿
-7.20%100.28亿
-17.81%372.24亿
-11.93%407.47亿
2.28%432.28亿
9.80%108.06亿
9.80%108.06亿
-其中:现金等价物
----
----
----
-25.47%247.45亿
-25.47%247.45亿
----
----
----
-7.33%332.03亿
-7.33%332.03亿
-其中:现金及应收银行款
-5.88%147.09亿
-20.57%135.7亿
-18.37%134.07亿
5.12%147.19亿
5.12%147.19亿
76.07%156.29亿
80.95%170.83亿
104.59%164.23亿
50.72%140.02亿
50.72%140.02亿
-其中:带息存款资产
--36.36亿
--7.84亿
6.17%28.23亿
616.83%30.55亿
616.83%30.55亿
----
----
4,023.33%26.59亿
-90.55%4.26亿
-90.55%4.26亿
-货币市场投资
39.32%129.55亿
96.82%127.85亿
-3.71%90.28亿
-0.45%97.08亿
-0.45%97.08亿
39.34%92.99亿
22.49%64.96亿
38.64%93.76亿
65.68%97.51亿
65.68%97.51亿
金融资产投资
3.27%2,266.19亿
6.26%2,186.68亿
26.23%2,303.27亿
21.54%2,110.66亿
21.54%2,110.66亿
19.89%2,194.52亿
15.92%2,057.95亿
4.73%1,824.64亿
6.03%1,736.61亿
6.03%1,736.61亿
-可供出售证券
5.94%1,546.98亿
8.07%1,515.63亿
20.61%1,598.59亿
21.62%1,495.65亿
21.62%1,495.65亿
20.30%1,460.26亿
16.92%1,402.42亿
11.57%1,325.38亿
6.15%1,229.77亿
6.15%1,229.77亿
-以公允价值计量且其变动计入当期损益的金融资产总额
1.12%489.25亿
20.33%506.41亿
52.37%527.82亿
40.37%459.16亿
40.37%459.16亿
54.14%483.82亿
15.31%420.83亿
-19.90%346.41亿
-9.06%327.11亿
-9.06%327.11亿
-衍生资产
-8.18%229.96亿
-29.85%164.65亿
15.71%176.86亿
-13.28%155.85亿
-13.28%155.85亿
-17.26%250.44亿
11.30%234.7亿
25.37%152.84亿
50.21%179.72亿
50.21%179.72亿
长期股权投资
-4.28%23.52亿
-4.64%23.57亿
-4.95%23.8亿
-2.86%23.97亿
-2.86%23.97亿
-23.59%24.57亿
-16.07%24.71亿
-14.96%25.04亿
-16.43%24.67亿
-16.43%24.67亿
贷款净额
1.62%3,861.76亿
4.75%3,936.53亿
7.78%3,913.02亿
8.90%3,899.17亿
8.90%3,899.17亿
7.27%3,800.26亿
9.60%3,757.9亿
8.20%3,630.57亿
8.27%3,580.61亿
8.27%3,580.61亿
-向银行提供的贷款及预付款
-1.55%1,860.29亿
3.17%1,925.87亿
6.28%1,906.79亿
7.54%1,904.64亿
7.54%1,904.64亿
6.94%1,889.64亿
9.78%1,866.74亿
6.87%1,794.13亿
5.37%1,771.14亿
5.37%1,771.14亿
-向客户提供的贷款及预付款
3.48%122.97亿
5.71%123.42亿
9.04%123.19亿
11.25%123.44亿
11.25%123.44亿
11.05%118.83亿
12.56%116.75亿
12.32%112.98亿
9.97%110.96亿
9.97%110.96亿
-其他贷款资产
3.20%1,983.55亿
4.96%1,999.72亿
8.02%1,997.14亿
8.93%1,985.21亿
8.93%1,985.21亿
6.19%1,922.04亿
8.01%1,905.21亿
8.04%1,848.81亿
9.88%1,822.52亿
9.88%1,822.52亿
-贷款及租赁损失备抵金
-19.35%105.05亿
-14.00%112.49亿
-8.97%114.11亿
-7.97%114.12亿
-7.97%114.12亿
-7.95%130.25亿
-6.08%130.8亿
-7.26%125.35亿
-6.93%124亿
-6.93%124亿
投资物业
210.85%831.2万
201.99%832.6万
207.97%842.6万
--275.8万
--275.8万
--267.4万
--275.7万
--273.6万
--0
--0
作为可出售或再抵押的担保品抵押的资产
5.11%61.38亿
-30.79%37.09亿
34.05%44.47亿
8.31%35.41亿
8.31%35.41亿
-29.42%58.39亿
15.62%53.59亿
19.54%33.18亿
12.82%32.7亿
12.82%32.7亿
应收款项
-7.49%189.89亿
-2.83%192.95亿
-23.77%189.55亿
5.08%161.64亿
5.08%161.64亿
8.76%205.26亿
-5.71%198.58亿
39.03%248.65亿
6.76%153.83亿
6.76%153.83亿
融资租赁应收款
6.08%301.58亿
7.13%299.11亿
10.39%298.71亿
11.64%293.42亿
11.64%293.42亿
8.68%284.29亿
9.14%279.2亿
8.46%270.6亿
8.39%262.83亿
8.39%262.83亿
物业、厂房及设备净额
-6.72%25.32亿
-4.96%26.61亿
2.98%26.94亿
2.17%27.14亿
2.17%27.14亿
0.92%27.14亿
3.80%28亿
-1.06%26.16亿
-3.36%26.56亿
-3.36%26.56亿
-物业、厂房及设备
-6.72%25.32亿
-4.96%26.61亿
2.98%26.94亿
4.36%55.16亿
4.36%55.16亿
0.92%27.14亿
3.80%28亿
-1.06%26.16亿
-1.37%52.85亿
-1.37%52.85亿
-累计折旧
----
----
----
-6.58%-28.02亿
-6.58%-28.02亿
----
----
----
-0.71%-26.29亿
-0.71%-26.29亿
商誉及其他无形资产
-2.37%82.48亿
-1.47%83.78亿
1.06%84.27亿
2.57%83.91亿
2.57%83.91亿
1.90%84.49亿
3.67%85.02亿
1.47%83.38亿
-1.45%81.81亿
-1.45%81.81亿
-商誉
-3.12%63.29亿
-2.15%64.38亿
0.52%65.06亿
1.47%64.76亿
1.47%64.76亿
0.17%65.32亿
1.62%65.79亿
0.36%64.72亿
-0.96%63.82亿
-0.96%63.82亿
-其他无形资产
0.16%19.19亿
0.86%19.4亿
2.95%19.21亿
6.48%19.15亿
6.48%19.15亿
8.25%19.16亿
11.38%19.23亿
5.50%18.66亿
-3.17%17.99亿
-3.17%17.99亿
税项资产总额
-19.30%19.05亿
-7.79%20.67亿
-1.86%22.34亿
1.12%22.75亿
1.12%22.75亿
-2.52%23.6亿
-12.61%22.42亿
-10.07%22.77亿
-4.07%22.5亿
-4.07%22.5亿
-递延所得税资产
-26.35%15.44亿
-12.78%16.9亿
-4.63%18.59亿
1.22%19.34亿
1.22%19.34亿
1.47%20.96亿
-4.63%19.37亿
4.31%19.5亿
14.39%19.11亿
14.39%19.11亿
-应收税款
36.59%3.61亿
23.92%3.78亿
14.70%3.75亿
0.51%3.41亿
0.51%3.41亿
-25.70%2.64亿
-42.96%3.05亿
-50.63%3.27亿
-49.76%3.39亿
-49.76%3.39亿
持有待售资产
--0
--0
--0
-99.27%558.4万
-99.27%558.4万
9,731.12%7.63亿
1,819.79%7.63亿
1,402.04%7.49亿
1,270.00%7.65亿
1,270.00%7.65亿
其他资产
11.60%50.63亿
22.41%54.59亿
-16.06%55.82亿
-0.97%55.04亿
-0.97%55.04亿
5.65%45.37亿
14.59%44.6亿
79.60%66.5亿
35.74%55.58亿
35.74%55.58亿
总资产
0.99%7,450.22亿
3.23%7,435.35亿
8.96%7,578.79亿
10.03%7,335.72亿
10.03%7,335.72亿
9.72%7,377.06亿
10.30%7,202.89亿
9.96%6,955.87亿
7.21%6,667.21亿
7.21%6,667.21亿
负债
中央银行预付款
-2.09%13.02亿
-3.47%12.93亿
166.76%34.77亿
5.34%13.39亿
5.34%13.39亿
5.36%13.3亿
6.39%13.4亿
-12.76%13.04亿
-12.51%12.71亿
-12.51%12.71亿
客户存款
-1.44%5,222.33亿
3.05%5,413.04亿
7.46%5,478.37亿
8.74%5,371.36亿
8.74%5,371.36亿
9.41%5,298.42亿
9.35%5,253.03亿
7.73%5,098.04亿
4.98%4,939.66亿
4.98%4,939.66亿
交易性及金融负债
23.27%719.75亿
8.41%585.04亿
28.28%593.46亿
13.72%551.14亿
13.72%551.14亿
-1.22%583.87亿
8.62%539.65亿
6.46%462.61亿
9.93%484.64亿
9.93%484.64亿
-债务总额
22.11%398.44亿
20.73%372.48亿
22.95%380.07亿
15.05%346.27亿
15.05%346.27亿
7.93%326.29亿
3.05%308.53亿
-1.69%309.12亿
-4.58%300.97亿
-4.58%300.97亿
-融资租赁义务总额
-4.70%5.22亿
0.85%5.86亿
20.96%5.68亿
9.69%5.49亿
9.69%5.49亿
1.31%5.48亿
9.62%5.81亿
-12.23%4.7亿
-13.14%5亿
-13.14%5亿
-衍生产品责任
15.61%266.52亿
-26.39%157.3亿
18.04%167.87亿
-7.34%159.52亿
-7.34%159.52亿
-15.73%230.54亿
17.16%213.68亿
35.69%142.21亿
56.94%172.16亿
56.94%172.16亿
-其他金融负债
129.83%49.57亿
324.49%49.4亿
505.84%39.84亿
512.72%39.87亿
512.72%39.87亿
120.32%21.57亿
19.47%11.64亿
-34.04%6.58亿
-34.82%6.51亿
-34.82%6.51亿
应付款项
-14.72%132.45亿
-3.59%129.5亿
12.58%211.59亿
-5.58%104.91亿
-5.58%104.91亿
31.35%155.31亿
-4.21%134.32亿
49.97%187.95亿
9.26%111.12亿
9.26%111.12亿
-应付账款
115.82%5.65亿
88.47%5.81亿
71.65%4.68亿
21.91%3.31亿
21.91%3.31亿
80.55%2.62亿
66.52%3.08亿
23.35%2.73亿
40.83%2.71亿
40.83%2.71亿
-其他应付款
-16.96%126.8亿
-5.75%123.69亿
11.71%206.91亿
-6.27%101.6亿
-6.27%101.6亿
30.74%152.7亿
-5.15%131.24亿
50.45%185.22亿
8.65%108.4亿
8.65%108.4亿
应计负债及递延收入
4.50%5.54亿
-0.44%5.49亿
-1.62%5.27亿
-4.59%19.16亿
-4.59%19.16亿
0.47%5.31亿
9.37%5.52亿
3.38%5.36亿
272.41%20.08亿
272.41%20.08亿
-递延收入
4.50%5.54亿
-0.44%5.49亿
-1.62%5.27亿
-4.59%19.16亿
-4.59%19.16亿
0.47%5.31亿
9.37%5.52亿
3.38%5.36亿
272.41%20.08亿
272.41%20.08亿
拨备总额
-28.84%5.34亿
-27.11%6.03亿
-26.57%7.03亿
-17.17%7.19亿
-17.17%7.19亿
-15.52%7.51亿
-7.00%8.27亿
10.51%9.58亿
4.18%8.68亿
4.18%8.68亿
养老金及其他退休福利计划
0.26%4.45亿
1.09%4.45亿
5.44%5.87亿
12.18%4.7亿
12.18%4.7亿
-2.84%4.44亿
-3.09%4.41亿
-1.16%5.57亿
-10.90%4.19亿
-10.90%4.19亿
递延所得税负债
16.41%5,142.1万
6.23%4,810.2万
14.88%5,173.3万
17.05%5,250万
17.05%5,250万
1.42%4,417.1万
3.25%4,528.3万
0.01%4,503.4万
1.59%4,485.2万
1.59%4,485.2万
持有待售负债总额
----
----
----
--0
--0
--0
22.50%4.9万
-6.38%4.4万
-41.79%3.9万
-41.79%3.9万
其他负债
8.80%659.42亿
2.02%569.28亿
7.92%545.02亿
25.66%561.4亿
25.66%561.4亿
19.97%606.11亿
27.08%558.01亿
31.01%505.04亿
33.55%446.75亿
33.55%446.75亿
总负债
1.28%6,766.05亿
3.25%6,730.22亿
9.50%6,886.16亿
10.08%6,637.33亿
10.08%6,637.33亿
9.66%6,680.68亿
10.21%6,518.65亿
10.03%6,288.73亿
7.32%6,029.37亿
7.32%6,029.37亿
所有者权益
股本
0.91%293.59亿
0.58%292.63亿
0.12%291.29亿
0.00%290.95亿
0.00%290.95亿
3.23%290.95亿
3.23%290.95亿
7.36%290.95亿
7.36%290.95亿
7.36%290.95亿
-普通股
0.91%293.59亿
0.58%292.63亿
0.12%291.29亿
0.00%290.95亿
0.00%290.95亿
3.23%290.95亿
3.23%290.95亿
7.36%290.95亿
7.36%290.95亿
7.36%290.95亿
留存收益
-1.91%375.88亿
5.12%386.1亿
--373.15亿
8.40%382.34亿
8.40%382.34亿
--383.19亿
--367.31亿
----
7.49%352.71亿
7.49%352.71亿
减:库存股
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
0.00%4.3万
其他储备
-149.16%-3.12亿
-3.26%9.93亿
-97.01%10.83亿
144.34%8.68亿
144.34%8.68亿
-98.12%6.34亿
-96.81%10.26亿
10.84%362.33亿
-83.44%-19.58亿
-83.44%-19.58亿
其他股本权益
-10.31%3.2亿
-6.57%3.19亿
68.22%3.35亿
16.15%3.3亿
16.15%3.3亿
78.81%3.57亿
71.21%3.41亿
0.00%1.99亿
31.06%2.84亿
31.06%2.84亿
股东权益
-2.12%669.54亿
2.96%691.85亿
3.56%678.62亿
9.31%685.27亿
9.31%685.27亿
10.23%684.04亿
11.02%671.93亿
9.23%655.27亿
6.14%626.91亿
6.14%626.91亿
非控制性权益
18.59%14.63亿
7.93%13.29亿
18.00%14.01亿
20.07%13.12亿
20.07%13.12亿
11.13%12.34亿
16.15%12.31亿
10.41%11.87亿
4.51%10.93亿
4.51%10.93亿
总权益
-1.75%684.18亿
3.05%705.14亿
3.82%692.63亿
9.49%698.39亿
9.49%698.39亿
10.24%696.38亿
11.11%684.24亿
9.26%667.14亿
6.11%637.84亿
6.11%637.84亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)2022/12/31(Q4)2022/12/31
资产
现金、现金等价物及出售的联邦资金 -8.56%568.34亿-10.82%573.7亿-14.00%616.49亿-8.70%622.54亿-8.70%622.54亿2.15%621.52亿5.43%643.27亿25.51%716.86亿4.34%681.88亿4.34%681.88亿
-现金及现金等价物 -16.98%438.79亿-22.90%445.85亿-15.55%526.22亿-10.08%525.46亿-10.08%525.46亿-2.43%528.53亿3.81%578.31亿23.74%623.1亿-1.73%584.37亿-1.73%584.37亿
-其中:现金 -31.41%255.34亿-25.81%302.31亿-15.82%363.91亿-7.20%100.28亿-7.20%100.28亿-17.81%372.24亿-11.93%407.47亿2.28%432.28亿9.80%108.06亿9.80%108.06亿
-其中:现金等价物 -------------25.47%247.45亿-25.47%247.45亿-------------7.33%332.03亿-7.33%332.03亿
-其中:现金及应收银行款 -5.88%147.09亿-20.57%135.7亿-18.37%134.07亿5.12%147.19亿5.12%147.19亿76.07%156.29亿80.95%170.83亿104.59%164.23亿50.72%140.02亿50.72%140.02亿
-其中:带息存款资产 --36.36亿--7.84亿6.17%28.23亿616.83%30.55亿616.83%30.55亿--------4,023.33%26.59亿-90.55%4.26亿-90.55%4.26亿
-货币市场投资 39.32%129.55亿96.82%127.85亿-3.71%90.28亿-0.45%97.08亿-0.45%97.08亿39.34%92.99亿22.49%64.96亿38.64%93.76亿65.68%97.51亿65.68%97.51亿
金融资产投资 3.27%2,266.19亿6.26%2,186.68亿26.23%2,303.27亿21.54%2,110.66亿21.54%2,110.66亿19.89%2,194.52亿15.92%2,057.95亿4.73%1,824.64亿6.03%1,736.61亿6.03%1,736.61亿
-可供出售证券 5.94%1,546.98亿8.07%1,515.63亿20.61%1,598.59亿21.62%1,495.65亿21.62%1,495.65亿20.30%1,460.26亿16.92%1,402.42亿11.57%1,325.38亿6.15%1,229.77亿6.15%1,229.77亿
-以公允价值计量且其变动计入当期损益的金融资产总额 1.12%489.25亿20.33%506.41亿52.37%527.82亿40.37%459.16亿40.37%459.16亿54.14%483.82亿15.31%420.83亿-19.90%346.41亿-9.06%327.11亿-9.06%327.11亿
-衍生资产 -8.18%229.96亿-29.85%164.65亿15.71%176.86亿-13.28%155.85亿-13.28%155.85亿-17.26%250.44亿11.30%234.7亿25.37%152.84亿50.21%179.72亿50.21%179.72亿
长期股权投资 -4.28%23.52亿-4.64%23.57亿-4.95%23.8亿-2.86%23.97亿-2.86%23.97亿-23.59%24.57亿-16.07%24.71亿-14.96%25.04亿-16.43%24.67亿-16.43%24.67亿
贷款净额 1.62%3,861.76亿4.75%3,936.53亿7.78%3,913.02亿8.90%3,899.17亿8.90%3,899.17亿7.27%3,800.26亿9.60%3,757.9亿8.20%3,630.57亿8.27%3,580.61亿8.27%3,580.61亿
-向银行提供的贷款及预付款 -1.55%1,860.29亿3.17%1,925.87亿6.28%1,906.79亿7.54%1,904.64亿7.54%1,904.64亿6.94%1,889.64亿9.78%1,866.74亿6.87%1,794.13亿5.37%1,771.14亿5.37%1,771.14亿
-向客户提供的贷款及预付款 3.48%122.97亿5.71%123.42亿9.04%123.19亿11.25%123.44亿11.25%123.44亿11.05%118.83亿12.56%116.75亿12.32%112.98亿9.97%110.96亿9.97%110.96亿
-其他贷款资产 3.20%1,983.55亿4.96%1,999.72亿8.02%1,997.14亿8.93%1,985.21亿8.93%1,985.21亿6.19%1,922.04亿8.01%1,905.21亿8.04%1,848.81亿9.88%1,822.52亿9.88%1,822.52亿
-贷款及租赁损失备抵金 -19.35%105.05亿-14.00%112.49亿-8.97%114.11亿-7.97%114.12亿-7.97%114.12亿-7.95%130.25亿-6.08%130.8亿-7.26%125.35亿-6.93%124亿-6.93%124亿
投资物业 210.85%831.2万201.99%832.6万207.97%842.6万--275.8万--275.8万--267.4万--275.7万--273.6万--0--0
作为可出售或再抵押的担保品抵押的资产 5.11%61.38亿-30.79%37.09亿34.05%44.47亿8.31%35.41亿8.31%35.41亿-29.42%58.39亿15.62%53.59亿19.54%33.18亿12.82%32.7亿12.82%32.7亿
应收款项 -7.49%189.89亿-2.83%192.95亿-23.77%189.55亿5.08%161.64亿5.08%161.64亿8.76%205.26亿-5.71%198.58亿39.03%248.65亿6.76%153.83亿6.76%153.83亿
融资租赁应收款 6.08%301.58亿7.13%299.11亿10.39%298.71亿11.64%293.42亿11.64%293.42亿8.68%284.29亿9.14%279.2亿8.46%270.6亿8.39%262.83亿8.39%262.83亿
物业、厂房及设备净额 -6.72%25.32亿-4.96%26.61亿2.98%26.94亿2.17%27.14亿2.17%27.14亿0.92%27.14亿3.80%28亿-1.06%26.16亿-3.36%26.56亿-3.36%26.56亿
-物业、厂房及设备 -6.72%25.32亿-4.96%26.61亿2.98%26.94亿4.36%55.16亿4.36%55.16亿0.92%27.14亿3.80%28亿-1.06%26.16亿-1.37%52.85亿-1.37%52.85亿
-累计折旧 -------------6.58%-28.02亿-6.58%-28.02亿-------------0.71%-26.29亿-0.71%-26.29亿
商誉及其他无形资产 -2.37%82.48亿-1.47%83.78亿1.06%84.27亿2.57%83.91亿2.57%83.91亿1.90%84.49亿3.67%85.02亿1.47%83.38亿-1.45%81.81亿-1.45%81.81亿
-商誉 -3.12%63.29亿-2.15%64.38亿0.52%65.06亿1.47%64.76亿1.47%64.76亿0.17%65.32亿1.62%65.79亿0.36%64.72亿-0.96%63.82亿-0.96%63.82亿
-其他无形资产 0.16%19.19亿0.86%19.4亿2.95%19.21亿6.48%19.15亿6.48%19.15亿8.25%19.16亿11.38%19.23亿5.50%18.66亿-3.17%17.99亿-3.17%17.99亿
税项资产总额 -19.30%19.05亿-7.79%20.67亿-1.86%22.34亿1.12%22.75亿1.12%22.75亿-2.52%23.6亿-12.61%22.42亿-10.07%22.77亿-4.07%22.5亿-4.07%22.5亿
-递延所得税资产 -26.35%15.44亿-12.78%16.9亿-4.63%18.59亿1.22%19.34亿1.22%19.34亿1.47%20.96亿-4.63%19.37亿4.31%19.5亿14.39%19.11亿14.39%19.11亿
-应收税款 36.59%3.61亿23.92%3.78亿14.70%3.75亿0.51%3.41亿0.51%3.41亿-25.70%2.64亿-42.96%3.05亿-50.63%3.27亿-49.76%3.39亿-49.76%3.39亿
持有待售资产 --0--0--0-99.27%558.4万-99.27%558.4万9,731.12%7.63亿1,819.79%7.63亿1,402.04%7.49亿1,270.00%7.65亿1,270.00%7.65亿
其他资产 11.60%50.63亿22.41%54.59亿-16.06%55.82亿-0.97%55.04亿-0.97%55.04亿5.65%45.37亿14.59%44.6亿79.60%66.5亿35.74%55.58亿35.74%55.58亿
总资产 0.99%7,450.22亿3.23%7,435.35亿8.96%7,578.79亿10.03%7,335.72亿10.03%7,335.72亿9.72%7,377.06亿10.30%7,202.89亿9.96%6,955.87亿7.21%6,667.21亿7.21%6,667.21亿
负债
中央银行预付款 -2.09%13.02亿-3.47%12.93亿166.76%34.77亿5.34%13.39亿5.34%13.39亿5.36%13.3亿6.39%13.4亿-12.76%13.04亿-12.51%12.71亿-12.51%12.71亿
客户存款 -1.44%5,222.33亿3.05%5,413.04亿7.46%5,478.37亿8.74%5,371.36亿8.74%5,371.36亿9.41%5,298.42亿9.35%5,253.03亿7.73%5,098.04亿4.98%4,939.66亿4.98%4,939.66亿
交易性及金融负债 23.27%719.75亿8.41%585.04亿28.28%593.46亿13.72%551.14亿13.72%551.14亿-1.22%583.87亿8.62%539.65亿6.46%462.61亿9.93%484.64亿9.93%484.64亿
-债务总额 22.11%398.44亿20.73%372.48亿22.95%380.07亿15.05%346.27亿15.05%346.27亿7.93%326.29亿3.05%308.53亿-1.69%309.12亿-4.58%300.97亿-4.58%300.97亿
-融资租赁义务总额 -4.70%5.22亿0.85%5.86亿20.96%5.68亿9.69%5.49亿9.69%5.49亿1.31%5.48亿9.62%5.81亿-12.23%4.7亿-13.14%5亿-13.14%5亿
-衍生产品责任 15.61%266.52亿-26.39%157.3亿18.04%167.87亿-7.34%159.52亿-7.34%159.52亿-15.73%230.54亿17.16%213.68亿35.69%142.21亿56.94%172.16亿56.94%172.16亿
-其他金融负债 129.83%49.57亿324.49%49.4亿505.84%39.84亿512.72%39.87亿512.72%39.87亿120.32%21.57亿19.47%11.64亿-34.04%6.58亿-34.82%6.51亿-34.82%6.51亿
应付款项 -14.72%132.45亿-3.59%129.5亿12.58%211.59亿-5.58%104.91亿-5.58%104.91亿31.35%155.31亿-4.21%134.32亿49.97%187.95亿9.26%111.12亿9.26%111.12亿
-应付账款 115.82%5.65亿88.47%5.81亿71.65%4.68亿21.91%3.31亿21.91%3.31亿80.55%2.62亿66.52%3.08亿23.35%2.73亿40.83%2.71亿40.83%2.71亿
-其他应付款 -16.96%126.8亿-5.75%123.69亿11.71%206.91亿-6.27%101.6亿-6.27%101.6亿30.74%152.7亿-5.15%131.24亿50.45%185.22亿8.65%108.4亿8.65%108.4亿
应计负债及递延收入 4.50%5.54亿-0.44%5.49亿-1.62%5.27亿-4.59%19.16亿-4.59%19.16亿0.47%5.31亿9.37%5.52亿3.38%5.36亿272.41%20.08亿272.41%20.08亿
-递延收入 4.50%5.54亿-0.44%5.49亿-1.62%5.27亿-4.59%19.16亿-4.59%19.16亿0.47%5.31亿9.37%5.52亿3.38%5.36亿272.41%20.08亿272.41%20.08亿
拨备总额 -28.84%5.34亿-27.11%6.03亿-26.57%7.03亿-17.17%7.19亿-17.17%7.19亿-15.52%7.51亿-7.00%8.27亿10.51%9.58亿4.18%8.68亿4.18%8.68亿
养老金及其他退休福利计划 0.26%4.45亿1.09%4.45亿5.44%5.87亿12.18%4.7亿12.18%4.7亿-2.84%4.44亿-3.09%4.41亿-1.16%5.57亿-10.90%4.19亿-10.90%4.19亿
递延所得税负债 16.41%5,142.1万6.23%4,810.2万14.88%5,173.3万17.05%5,250万17.05%5,250万1.42%4,417.1万3.25%4,528.3万0.01%4,503.4万1.59%4,485.2万1.59%4,485.2万
持有待售负债总额 --------------0--0--022.50%4.9万-6.38%4.4万-41.79%3.9万-41.79%3.9万
其他负债 8.80%659.42亿2.02%569.28亿7.92%545.02亿25.66%561.4亿25.66%561.4亿19.97%606.11亿27.08%558.01亿31.01%505.04亿33.55%446.75亿33.55%446.75亿
总负债 1.28%6,766.05亿3.25%6,730.22亿9.50%6,886.16亿10.08%6,637.33亿10.08%6,637.33亿9.66%6,680.68亿10.21%6,518.65亿10.03%6,288.73亿7.32%6,029.37亿7.32%6,029.37亿
所有者权益
股本 0.91%293.59亿0.58%292.63亿0.12%291.29亿0.00%290.95亿0.00%290.95亿3.23%290.95亿3.23%290.95亿7.36%290.95亿7.36%290.95亿7.36%290.95亿
-普通股 0.91%293.59亿0.58%292.63亿0.12%291.29亿0.00%290.95亿0.00%290.95亿3.23%290.95亿3.23%290.95亿7.36%290.95亿7.36%290.95亿7.36%290.95亿
留存收益 -1.91%375.88亿5.12%386.1亿--373.15亿8.40%382.34亿8.40%382.34亿--383.19亿--367.31亿----7.49%352.71亿7.49%352.71亿
减:库存股 0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万0.00%4.3万
其他储备 -149.16%-3.12亿-3.26%9.93亿-97.01%10.83亿144.34%8.68亿144.34%8.68亿-98.12%6.34亿-96.81%10.26亿10.84%362.33亿-83.44%-19.58亿-83.44%-19.58亿
其他股本权益 -10.31%3.2亿-6.57%3.19亿68.22%3.35亿16.15%3.3亿16.15%3.3亿78.81%3.57亿71.21%3.41亿0.00%1.99亿31.06%2.84亿31.06%2.84亿
股东权益 -2.12%669.54亿2.96%691.85亿3.56%678.62亿9.31%685.27亿9.31%685.27亿10.23%684.04亿11.02%671.93亿9.23%655.27亿6.14%626.91亿6.14%626.91亿
非控制性权益 18.59%14.63亿7.93%13.29亿18.00%14.01亿20.07%13.12亿20.07%13.12亿11.13%12.34亿16.15%12.31亿10.41%11.87亿4.51%10.93亿4.51%10.93亿
总权益 -1.75%684.18亿3.05%705.14亿3.82%692.63亿9.49%698.39亿9.49%698.39亿10.24%696.38亿11.11%684.24亿9.26%667.14亿6.11%637.84亿6.11%637.84亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。