| 2026年三季报 | 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-11-01 | 2025-11-01 | 2025-11-01 | 2024-11-01 | 2024-11-01 | 2024-11-01 | 2024-11-01 | 2023-11-01 | 2023-11-01 | 2023-11-01 | 2023-11-01 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 |
| 原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,000,000.00 | 4,291,000,000.00 | 1,719,000,000.00 | 9,924,000,000.00 | 7,724,000,000.00 | 5,361,000,000.00 | 2,732,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,000,000.00 | 796,000,000.00 | 403,000,000.00 | 1,760,000,000.00 | 1,259,000,000.00 | 831,000,000.00 | 421,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 11,000,000.00 | 8,000,000.00 | 13,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,000,000.00 | 2,560,000,000.00 | 1,162,000,000.00 | 4,394,000,000.00 | 3,021,000,000.00 | 1,969,000,000.00 | 962,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,000,000.00 | 1,397,000,000.00 | 1,362,000,000.00 | 136,000,000.00 | 136,000,000.00 | - | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,425,000,000.00 | -10,753,000,000.00 | -5,317,000,000.00 | -19,498,000,000.00 | -14,510,000,000.00 | -9,592,000,000.00 | -4,822,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 934,000,000.00 | -4,277,000,000.00 | -11,370,000,000.00 | - | - | - |
| 存款及限制性现金减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,000,000.00 | 5,187,000,000.00 | 8,050,000,000.00 | -816,000,000.00 | 6,754,000,000.00 | -4,284,000,000.00 | 2,645,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | - | - | - | - | 154,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,779,000,000.00 | -1,919,000,000.00 | -1,244,000,000.00 | -1,985,000,000.00 | -1,385,000,000.00 | -853,000,000.00 | -31,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,932,000,000.00 | 29,829,000,000.00 | 15,455,000,000.00 | 61,292,000,000.00 | 46,006,000,000.00 | 30,092,000,000.00 | 14,749,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,440,000,000.00 | -19,585,000,000.00 | -10,511,000,000.00 | -42,273,000,000.00 | -31,338,000,000.00 | -20,372,000,000.00 | -10,327,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,133,000,000.00 | -5,535,000,000.00 | -2,076,000,000.00 | 14,075,000,000.00 | -9,218,000,000.00 | -1,815,000,000.00 | -4,196,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,596,000,000.00 | 7,213,000,000.00 | 4,734,000,000.00 | 15,652,000,000.00 | 8,460,000,000.00 | 1,347,000,000.00 | 2,297,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,000,000.00 | -128,000,000.00 | -8,000,000.00 | -489,000,000.00 | -368,000,000.00 | -234,000,000.00 | -146,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,343,000,000.00 | 1,483,000,000.00 | -4,065,000,000.00 | 25,557,000,000.00 | 30,818,000,000.00 | 31,202,000,000.00 | 21,038,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,082,000,000.00 | -42,679,000,000.00 | -17,115,000,000.00 | -108,281,000,000.00 | -88,194,000,000.00 | -65,028,000,000.00 | -39,777,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,637,000,000.00 | -2,637,000,000.00 | -2,848,000,000.00 | - | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,167,000,000.00 | 40,701,000,000.00 | 19,924,000,000.00 | 75,763,000,000.00 | 56,512,000,000.00 | 38,284,000,000.00 | 17,692,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,092,000,000.00 | -3,260,000,000.00 | -4,112,000,000.00 | -7,450,000,000.00 | -1,232,000,000.00 | 4,224,000,000.00 | -1,193,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,000,000.00 | 1,537,000,000.00 | 1,535,000,000.00 | 2,949,000,000.00 | 2,444,000,000.00 | 1,961,000,000.00 | 1,494,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,000,000.00 | - | - | -300,000,000.00 | -300,000,000.00 | -300,000,000.00 | -300,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,399,000,000.00 | -2,898,000,000.00 | -1,442,000,000.00 | -5,670,000,000.00 | -4,237,000,000.00 | -2,813,000,000.00 | -1,395,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,000,000.00 | - | - | -2,250,000,000.00 | -2,250,000,000.00 | -1,750,000,000.00 | -1,750,000,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,000,000.00 | -47,000,000.00 | -16,000,000.00 | -88,000,000.00 | -73,000,000.00 | -56,000,000.00 | -15,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,000,000.00 | -957,000,000.00 | -407,000,000.00 | -3,176,000,000.00 | -3,406,000,000.00 | -2,776,000,000.00 | 184,000,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,000,000.00 | -149,000,000.00 | -76,000,000.00 | -303,000,000.00 | -232,000,000.00 | -158,000,000.00 | -80,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,191,000,000.00 | -2,514,000,000.00 | -406,000,000.00 | -8,838,000,000.00 | -8,054,000,000.00 | -5,892,000,000.00 | -1,862,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | -37,000,000.00 | 275,000,000.00 | -131,000,000.00 | -94,000,000.00 | -83,000,000.00 | -204,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,000,000.00 | 9,406,000,000.00 | 9,406,000,000.00 | 10,173,000,000.00 | 10,173,000,000.00 | 10,173,000,000.00 | 10,173,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,000,000.00 | 1,402,000,000.00 | 491,000,000.00 | -767,000,000.00 | -920,000,000.00 | -404,000,000.00 | -962,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,000,000.00 | 10,808,000,000.00 | 9,897,000,000.00 | 9,406,000,000.00 | 9,253,000,000.00 | 9,769,000,000.00 | 9,211,000,000.00 |
| 公告日期 | 2026-08-25 | 2026-05-27 | 2026-02-24 | 2025-12-02 | 2025-08-26 | 2025-05-27 | 2025-02-25 | 2024-12-03 | 2024-08-27 | 2024-05-28 | 2024-02-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |