| 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 | 5,272,000,000.00 | 3,477,000,000.00 | 1,728,000,000.00 | 5,033,000,000.00 | 3,550,000,000.00 | 2,120,000,000.00 | 432,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,000,000.00 | 564,000,000.00 | 276,000,000.00 | 1,143,000,000.00 | 833,000,000.00 | 559,000,000.00 | 277,000,000.00 |
| 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 | 9,000,000.00 | 6,000,000.00 | 2,000,000.00 | 13,000,000.00 | 8,000,000.00 | 5,000,000.00 | 2,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,000,000.00 | 1,099,000,000.00 | 585,000,000.00 | 2,010,000,000.00 | 1,469,000,000.00 | 733,000,000.00 | 295,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,000,000.00 | -19,000,000.00 | 39,000,000.00 | -87,000,000.00 | -126,000,000.00 | -64,000,000.00 | -270,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -3,000,000.00 | -3,000,000.00 | -3,000,000.00 | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,000,000.00 | -46,000,000.00 | -15,000,000.00 | -83,000,000.00 | -68,000,000.00 | -41,000,000.00 | -10,000,000.00 |
| 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 | -1,564,000,000.00 | -489,000,000.00 | -690,000,000.00 | 1,822,000,000.00 | 1,643,000,000.00 | 61,000,000.00 | 60,000,000.00 |
| 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 | 13,078,000,000.00 | 876,000,000.00 | -6,759,000,000.00 | 14,469,000,000.00 | 4,989,000,000.00 | 2,309,000,000.00 | -4,507,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,000,000.00 | -68,000,000.00 | -69,000,000.00 | 361,000,000.00 | 250,000,000.00 | 204,000,000.00 | 604,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | -20,675,000,000.00 | -8,872,000,000.00 | 35,000,000.00 | -14,301,000,000.00 | -11,658,000,000.00 | -10,618,000,000.00 | -2,207,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | -485,000,000.00 | -538,000,000.00 | -63,000,000.00 | -1,272,000,000.00 | -744,000,000.00 | -852,000,000.00 | -288,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | 632,000,000.00 | 762,000,000.00 | 197,000,000.00 | 2,521,000,000.00 | 2,047,000,000.00 | 1,641,000,000.00 | 736,000,000.00 |
| 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 | 13,374,000,000.00 | 2,890,000,000.00 | 933,000,000.00 | 528,000,000.00 | -2,142,000,000.00 | 10,489,000,000.00 | 5,017,000,000.00 |
| 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 | 11,931,000,000.00 | -358,000,000.00 | -3,801,000,000.00 | 12,154,000,000.00 | 48,000,000.00 | 6,543,000,000.00 | 141,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | -696,000,000.00 | -421,000,000.00 | -209,000,000.00 | - | -724,000,000.00 | -486,000,000.00 | -246,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,208,000,000.00 | -39,567,000,000.00 | -20,511,000,000.00 | -79,487,000,000.00 | -62,294,000,000.00 | -42,605,000,000.00 | -22,089,000,000.00 |
| 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 | 41,216,000,000.00 | 29,643,000,000.00 | 12,039,000,000.00 | 58,724,000,000.00 | 46,606,000,000.00 | 27,883,000,000.00 | 13,180,000,000.00 |
| 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 | -19,688,000,000.00 | -10,345,000,000.00 | -8,681,000,000.00 | -20,763,000,000.00 | -16,412,000,000.00 | -15,208,000,000.00 | -9,155,000,000.00 |
| 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 | 1,177,000,000.00 | 622,000,000.00 | 57,000,000.00 | 183,000,000.00 | 138,000,000.00 | 92,000,000.00 | 48,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -975,000,000.00 | -325,000,000.00 | - | - | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,071,000,000.00 | -1,204,000,000.00 | -598,000,000.00 | -2,261,000,000.00 | -1,688,000,000.00 | -1,117,000,000.00 | -571,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 714,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 1,000,000,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | -208,000,000.00 | -133,000,000.00 | -52,000,000.00 | -331,000,000.00 | -251,000,000.00 | -163,000,000.00 | -82,000,000.00 |
| 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 | -1,363,000,000.00 | 210,000,000.00 | 657,000,000.00 | -2,159,000,000.00 | -1,551,000,000.00 | -938,000,000.00 | 395,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,000,000.00 | -24,000,000.00 | -81,000,000.00 | 49,000,000.00 | -75,000,000.00 | 9,000,000.00 | -40,000,000.00 |
| 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 | 20,816,000,000.00 | 20,816,000,000.00 | 20,816,000,000.00 | 31,535,000,000.00 | 31,535,000,000.00 | 31,535,000,000.00 | 31,535,000,000.00 |
| 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 | -9,132,000,000.00 | -10,517,000,000.00 | -11,906,000,000.00 | -10,719,000,000.00 | -17,990,000,000.00 | -9,594,000,000.00 | -8,659,000,000.00 |
| 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 | 11,684,000,000.00 | 10,299,000,000.00 | 8,910,000,000.00 | 20,816,000,000.00 | 13,545,000,000.00 | 21,941,000,000.00 | 22,876,000,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,261,000,000.00 | 18,216,000,000.00 | 9,288,000,000.00 | 29,673,000,000.00 | 20,887,000,000.00 | 12,910,000,000.00 | 6,320,000,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,000,000.00 | 931,000,000.00 | 473,000,000.00 | 1,657,000,000.00 | 1,427,000,000.00 | 1,033,000,000.00 | 404,000,000.00 |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,469,000,000.00 | 24,969,000,000.00 | 12,671,000,000.00 | 43,747,000,000.00 | 31,818,000,000.00 | 20,091,000,000.00 | 9,973,000,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-02-27 | 2024-12-05 | 2024-08-29 | 2024-05-30 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-25 | 2023-02-24 |
| 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 |