| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-11-01 | 2024-11-01 | 2024-11-01 | 2023-11-01 | 2023-11-01 | 2023-11-01 | 2023-11-01 | 2022-11-01 | 2022-11-01 | 2022-11-01 | 2022-11-01 |
| 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 | 6,203,000,000.00 | 4,291,000,000.00 | 2,199,000,000.00 | 7,528,000,000.00 | 6,143,000,000.00 | 3,931,000,000.00 | 1,772,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,000,000.00 | 831,000,000.00 | 421,000,000.00 | 1,820,000,000.00 | 1,230,000,000.00 | 818,000,000.00 | 406,000,000.00 |
| 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 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | 14,000,000.00 | 12,000,000.00 | 11,000,000.00 | 9,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,000,000.00 | 1,969,000,000.00 | 962,000,000.00 | 3,607,000,000.00 | 2,166,000,000.00 | 1,347,000,000.00 | 638,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,000,000.00 | - | - | -367,000,000.00 | - | - | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,510,000,000.00 | -9,592,000,000.00 | -4,822,000,000.00 | -18,569,000,000.00 | -13,880,000,000.00 | -9,215,000,000.00 | -4,629,000,000.00 |
| 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 | 1,521,000,000.00 | 1,070,000,000.00 | 533,000,000.00 | 2,226,000,000.00 | 2,088,000,000.00 | 1,591,000,000.00 | 1,106,000,000.00 |
| 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 | 6,754,000,000.00 | -4,284,000,000.00 | 2,645,000,000.00 | 19,478,000,000.00 | 43,597,000,000.00 | 21,550,000,000.00 | 35,582,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | 154,000,000.00 | 1,299,000,000.00 | 991,000,000.00 | 656,000,000.00 | 324,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,000,000.00 | -853,000,000.00 | -31,000,000.00 | -2,139,000,000.00 | -1,625,000,000.00 | -1,124,000,000.00 | -553,000,000.00 |
| 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 | 46,006,000,000.00 | 30,092,000,000.00 | 14,749,000,000.00 | 55,617,000,000.00 | 40,764,000,000.00 | 26,217,000,000.00 | 12,618,000,000.00 |
| 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 | -31,338,000,000.00 | -20,372,000,000.00 | -10,327,000,000.00 | -34,731,000,000.00 | -24,930,000,000.00 | -15,511,000,000.00 | -7,254,000,000.00 |
| 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 | -9,218,000,000.00 | -1,815,000,000.00 | -4,196,000,000.00 | -4,059,000,000.00 | -29,578,000,000.00 | -26,620,000,000.00 | -23,665,000,000.00 |
| 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 | 8,460,000,000.00 | 1,347,000,000.00 | 2,297,000,000.00 | 31,724,000,000.00 | 26,978,000,000.00 | 3,651,000,000.00 | 16,354,000,000.00 |
| 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 | -368,000,000.00 | -234,000,000.00 | -146,000,000.00 | -442,000,000.00 | -289,000,000.00 | -72,000,000.00 | -56,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,818,000,000.00 | 31,202,000,000.00 | 21,038,000,000.00 | -23,538,000,000.00 | -22,897,000,000.00 | 933,000,000.00 | -18,926,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,194,000,000.00 | -65,028,000,000.00 | -39,777,000,000.00 | -100,919,000,000.00 | -68,383,000,000.00 | -48,262,000,000.00 | -18,562,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 895,000,000.00 | - | - | - |
| 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 | 56,512,000,000.00 | 38,284,000,000.00 | 17,692,000,000.00 | 93,964,000,000.00 | 67,848,000,000.00 | 44,099,000,000.00 | 18,473,000,000.00 |
| 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 | -1,232,000,000.00 | 4,224,000,000.00 | -1,193,000,000.00 | -30,040,000,000.00 | -23,721,000,000.00 | -3,302,000,000.00 | -19,071,000,000.00 |
| 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 | 2,444,000,000.00 | 1,961,000,000.00 | 1,494,000,000.00 | 1,402,000,000.00 | 920,000,000.00 | 453,000,000.00 | 25,000,000.00 |
| 回购股份(元) | 会员可见 | - | - | 会员可见 | -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 | -4,310,000,000.00 | -2,869,000,000.00 | -1,410,000,000.00 | -5,523,000,000.00 | -4,110,000,000.00 | -2,721,000,000.00 | -1,352,000,000.00 |
| 贷款收益(元) | 会员可见 | - | - | 会员可见 | -2,250,000,000.00 | -1,750,000,000.00 | -1,750,000,000.00 | 1,369,000,000.00 | 1,335,000,000.00 | 335,000,000.00 | 337,000,000.00 |
| 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 | -3,406,000,000.00 | -2,776,000,000.00 | 184,000,000.00 | 311,000,000.00 | 326,000,000.00 | -256,000,000.00 | 891,000,000.00 |
| 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 | -232,000,000.00 | -158,000,000.00 | -80,000,000.00 | -325,000,000.00 | -248,000,000.00 | -170,000,000.00 | -85,000,000.00 |
| 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 | -8,054,000,000.00 | -5,892,000,000.00 | -1,862,000,000.00 | -2,766,000,000.00 | -1,777,000,000.00 | -2,359,000,000.00 | -184,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,000,000.00 | -83,000,000.00 | -204,000,000.00 | 190,000,000.00 | 90,000,000.00 | 237,000,000.00 | 137,000,000.00 |
| 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 | 10,173,000,000.00 | 10,173,000,000.00 | 10,173,000,000.00 | 11,065,000,000.00 | 11,065,000,000.00 | 11,065,000,000.00 | 11,065,000,000.00 |
| 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 | -920,000,000.00 | -404,000,000.00 | -962,000,000.00 | -892,000,000.00 | 1,570,000,000.00 | -1,773,000,000.00 | -2,764,000,000.00 |
| 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 | 9,253,000,000.00 | 9,769,000,000.00 | 9,211,000,000.00 | 10,173,000,000.00 | 12,635,000,000.00 | 9,292,000,000.00 | 8,301,000,000.00 |
| 公告日期 | 2025-08-26 | 2025-05-27 | 2025-02-25 | 2024-12-03 | 2024-08-27 | 2024-05-28 | 2024-02-27 | 2023-11-28 | 2023-08-29 | 2023-05-24 | 2023-02-28 |
| 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 |