| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | 5,607,000,000.00 | 3,806,000,000.00 | 2,581,000,000.00 | 1,410,000,000.00 | 7,182,000,000.00 | 5,206,000,000.00 | 3,901,000,000.00 | 2,902,000,000.00 |
| 折旧及摊销(元) | -1,558,000,000.00 | -1,053,000,000.00 | -662,000,000.00 | -281,000,000.00 | 506,000,000.00 | 421,000,000.00 | 313,000,000.00 | 167,000,000.00 |
| 基于股票的补偿费(元) | 2,000,000.00 | - | - | 1,000,000.00 | 5,000,000.00 | 3,000,000.00 | - | 2,000,000.00 |
| 减值及拨备(元) | -2,845,000,000.00 | 796,000,000.00 | -1,869,000,000.00 | -1,863,000,000.00 | 47,270,000,000.00 | 48,209,000,000.00 | 39,308,000,000.00 | 19,731,000,000.00 |
| 递延所得税(元) | 470,000,000.00 | -95,000,000.00 | 125,000,000.00 | 117,000,000.00 | 731,000,000.00 | 877,000,000.00 | 345,000,000.00 | 533,000,000.00 |
| 投资损益(元) | 435,000,000.00 | 312,000,000.00 | 240,000,000.00 | 83,000,000.00 | 41,000,000.00 | 10,000,000.00 | -1,000,000.00 | -14,000,000.00 |
| 经营业务调整其他项目(元) | 11,671,000,000.00 | 3,424,000,000.00 | 6,807,000,000.00 | 6,518,000,000.00 | -34,419,000,000.00 | -35,942,000,000.00 | -31,114,000,000.00 | -16,912,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 6,641,000,000.00 | 7,065,000,000.00 | 1,527,000,000.00 | -3,030,000,000.00 | -2,204,000,000.00 | -4,773,000,000.00 | - | -2,621,000,000.00 |
| 经营业务其他项目(元) | - | - | - | - | -1,377,000,000.00 | -1,263,000,000.00 | -5,421,000,000.00 | -1,263,000,000.00 |
| 经营活动产生的现金流量净额(元) | 20,423,000,000.00 | 14,255,000,000.00 | 8,749,000,000.00 | 2,955,000,000.00 | 17,735,000,000.00 | 12,748,000,000.00 | 7,331,000,000.00 | 2,525,000,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | -61,773,000,000.00 | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | 52,865,000,000.00 | - |
| 投资支付现金(元) | 21,000,000.00 | 424,000,000.00 | 260,000,000.00 | 405,000,000.00 | -67,000,000.00 | -218,000,000.00 | - | 515,000,000.00 |
| 出售附属公司(元) | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | - | - | - | - | - |
| 投资业务其他项目(元) | -13,740,000,000.00 | -7,963,000,000.00 | -4,239,000,000.00 | -4,358,000,000.00 | -18,543,000,000.00 | -13,590,000,000.00 | -117,000,000.00 | -3,503,000,000.00 |
| 投资活动产生的现金流量净额(元) | -13,720,000,000.00 | -7,540,000,000.00 | -3,980,000,000.00 | -3,953,000,000.00 | -18,610,000,000.00 | -13,808,000,000.00 | -9,025,000,000.00 | -2,988,000,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 新增借款(元) | - | - | - | - | - | - | 548,000,000.00 | - |
| 发行股份(元) | 94,000,000.00 | 54,000,000.00 | 30,000,000.00 | 20,000,000.00 | 1,013,000,000.00 | 1,009,000,000.00 | 1,006,000,000.00 | 11,000,000.00 |
| 回购股份(元) | -1,595,000,000.00 | -1,262,000,000.00 | -841,000,000.00 | -398,000,000.00 | -2,595,000,000.00 | -2,043,000,000.00 | -1,516,000,000.00 | -1,088,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | 946,000,000.00 | - |
| 股息支付(元) | -2,972,000,000.00 | -2,213,000,000.00 | -1,493,000,000.00 | -723,000,000.00 | -2,787,000,000.00 | -2,070,000,000.00 | - | -697,000,000.00 |
| 贷款收益(元) | 1,731,000,000.00 | 1,606,000,000.00 | 1,562,000,000.00 | 1,388,000,000.00 | 1,383,000,000.00 | 1,681,000,000.00 | - | 1,237,000,000.00 |
| 现金及权益增加(减少)(元) | -14,000,000.00 | -14,000,000.00 | -4,000,000.00 | - | - | -22,000,000.00 | 1,000,000.00 | 3,000,000.00 |
| 筹资业务其他项目(元) | -2,286,000,000.00 | -1,629,000,000.00 | -1,625,000,000.00 | -545,000,000.00 | -19,000,000.00 | 338,000,000.00 | -539,000,000.00 | 894,000,000.00 |
| 融资活动产生的现金流量净额(元) | -5,042,000,000.00 | -3,458,000,000.00 | -2,371,000,000.00 | -258,000,000.00 | -3,005,000,000.00 | -1,107,000,000.00 | 446,000,000.00 | 360,000,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | -39,000,000.00 | - |
| 期间变动其他项目(元) | -412,000,000.00 | -153,000,000.00 | -375,000,000.00 | 11,000,000.00 | 585,000,000.00 | 595,000,000.00 | - | -255,000,000.00 |
| 现金及现金等价物期初余额(元) | 18,635,000,000.00 | 18,635,000,000.00 | 18,635,000,000.00 | 18,635,000,000.00 | 21,930,000,000.00 | 21,930,000,000.00 | 21,930,000,000.00 | 21,930,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,661,000,000.00 | 3,257,000,000.00 | 2,398,000,000.00 | -1,256,000,000.00 | -3,880,000,000.00 | -2,167,000,000.00 | -1,287,000,000.00 | -103,000,000.00 |
| 现金及现金等价物期末余额(元) | 19,884,000,000.00 | 21,739,000,000.00 | 20,658,000,000.00 | 17,390,000,000.00 | 18,635,000,000.00 | 20,358,000,000.00 | 20,643,000,000.00 | 21,572,000,000.00 |
| 利息支付(元) | 14,316,000,000.00 | 10,229,000,000.00 | 6,987,000,000.00 | 2,956,000,000.00 | 13,381,000,000.00 | 9,361,000,000.00 | 554,000,000.00 | 2,924,000,000.00 |
| 所得税支付(元) | 436,000,000.00 | 251,000,000.00 | 204,000,000.00 | 131,000,000.00 | 1,238,000,000.00 | 1,240,000,000.00 | 980,000,000.00 | 535,000,000.00 |
| 收到利息(元) | - | - | - | - | - | - | 5,681,000,000.00 | - |
| 补充资料其他项目(元) | 77,038,000,000.00 | 80,748,000,000.00 | 78,586,000,000.00 | 72,050,000,000.00 | 81,130,000,000.00 | - | - | 43,502,000,000.00 |
| 公告日期 | 2024-02-14 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-15 | 2022-11-09 | 2022-08-10 | 2022-05-11 |
| 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 |