| 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 | 14,935,000,000.00 | 9,521,000,000.00 | 5,131,000,000.00 | 16,240,000,000.00 | 12,018,000,000.00 | 7,532,000,000.00 | 3,582,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,000,000.00 | 1,554,000,000.00 | 774,000,000.00 | 2,981,000,000.00 | 2,160,000,000.00 | 1,397,000,000.00 | 674,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,000,000.00 | 2,474,000,000.00 | 1,050,000,000.00 | 3,232,000,000.00 | 2,392,000,000.00 | 1,733,000,000.00 | 813,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,000,000.00 | -232,000,000.00 | 28,000,000.00 | -1,529,000,000.00 | -1,628,000,000.00 | -852,000,000.00 | -606,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,000,000.00 | -135,000,000.00 | -74,000,000.00 | -125,000,000.00 | -101,000,000.00 | -164,000,000.00 | -86,000,000.00 |
| 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 | 71,946,000,000.00 | 37,255,000,000.00 | 32,409,000,000.00 | 91,596,000,000.00 | 43,352,000,000.00 | 9,690,000,000.00 | 9,481,000,000.00 |
| 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 | 2,876,000,000.00 | -89,000,000.00 | -806,000,000.00 | -304,000,000.00 | -857,000,000.00 | 8,000,000.00 | -497,000,000.00 |
| 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 | 会员可见 | -1,927,000,000.00 | -656,000,000.00 | -979,000,000.00 | 1,674,000,000.00 | 757,000,000.00 | 1,589,000,000.00 | 175,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,000,000.00 | 146,000,000.00 | -590,000,000.00 | 945,000,000.00 | 665,000,000.00 | -115,000,000.00 | 315,000,000.00 |
| 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 | -23,159,000,000.00 | -8,833,000,000.00 | -5,789,000,000.00 | -91,571,000,000.00 | -52,785,000,000.00 | -38,064,000,000.00 | -15,494,000,000.00 |
| 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 | 70,005,000,000.00 | 41,005,000,000.00 | 31,154,000,000.00 | 23,139,000,000.00 | 5,973,000,000.00 | -17,246,000,000.00 | -1,643,000,000.00 |
| 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 | -1,694,000,000.00 | -1,164,000,000.00 | -681,000,000.00 | -2,280,000,000.00 | -1,609,000,000.00 | -892,000,000.00 | -482,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,804,000,000.00 | 50,000,000.00 | 18,096,000,000.00 | 5,066,000,000.00 | 13,677,000,000.00 | 32,627,000,000.00 | 10,006,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,975,000,000.00 | -157,025,000,000.00 | -90,543,000,000.00 | -193,307,000,000.00 | -154,558,000,000.00 | -107,720,000,000.00 | -60,887,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | - | - | - | - | - | -12,716,000,000.00 | -12,716,000,000.00 | -12,716,000,000.00 | - |
| 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 | 159,481,000,000.00 | 110,118,000,000.00 | 57,018,000,000.00 | 182,350,000,000.00 | 147,340,000,000.00 | 108,541,000,000.00 | 65,489,000,000.00 |
| 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 | -85,992,000,000.00 | -48,021,000,000.00 | -16,110,000,000.00 | -20,887,000,000.00 | -7,866,000,000.00 | 19,840,000,000.00 | 14,126,000,000.00 |
| 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 | 10,497,000,000.00 | 5,558,000,000.00 | 3,511,000,000.00 | 9,578,000,000.00 | 7,836,000,000.00 | 5,018,000,000.00 | 2,120,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,759,000,000.00 | -5,122,000,000.00 | -2,487,000,000.00 | -7,688,000,000.00 | -5,588,000,000.00 | -2,689,000,000.00 | -1,224,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,750,000,000.00 | -1,500,000,000.00 | -1,500,000,000.00 | -1,500,000,000.00 | -1,500,000,000.00 | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,536,000,000.00 | -4,325,000,000.00 | -2,101,000,000.00 | -6,643,000,000.00 | -4,527,000,000.00 | -2,502,000,000.00 | -1,241,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,000,000.00 | 3,568,000,000.00 | 1,500,000,000.00 | -1,257,000,000.00 | -1,257,000,000.00 | -1,819,000,000.00 | 533,000,000.00 |
| 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 | -493,000,000.00 | -325,000,000.00 | -154,000,000.00 | -636,000,000.00 | -175,000,000.00 | -313,000,000.00 | -153,000,000.00 |
| 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 | -6,050,000,000.00 | -2,146,000,000.00 | -1,231,000,000.00 | -8,146,000,000.00 | -5,211,000,000.00 | -2,305,000,000.00 | 35,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000,000.00 | 1,060,000,000.00 | 664,000,000.00 | 628,000,000.00 | 345,000,000.00 | -905,000,000.00 | -160,000,000.00 |
| 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 | 56,723,000,000.00 | 56,723,000,000.00 | 56,723,000,000.00 | 61,989,000,000.00 | 61,989,000,000.00 | 61,989,000,000.00 | 61,989,000,000.00 |
| 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 | -21,796,000,000.00 | -8,102,000,000.00 | 14,477,000,000.00 | -5,266,000,000.00 | -6,759,000,000.00 | -616,000,000.00 | 12,358,000,000.00 |
| 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 | 34,927,000,000.00 | 48,621,000,000.00 | 71,200,000,000.00 | 56,723,000,000.00 | 55,230,000,000.00 | 61,373,000,000.00 | 74,347,000,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,735,000,000.00 | 35,844,000,000.00 | 19,477,000,000.00 | 73,639,000,000.00 | 56,080,000,000.00 | 35,708,000,000.00 | 18,920,000,000.00 |
| 所得税支付(元) | - | - | - | 会员可见 | 3,913,000,000.00 | 2,710,000,000.00 | 1,242,000,000.00 | 3,410,000,000.00 | 2,843,000,000.00 | 2,076,000,000.00 | 855,000,000.00 |
| 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 | 77,939,000,000.00 | 52,366,000,000.00 | 27,110,000,000.00 | 105,629,000,000.00 | 79,050,000,000.00 | 51,736,000,000.00 | 26,008,000,000.00 |
| 公告日期 | 2026-08-27 | 2026-05-28 | 2026-02-26 | 2025-12-03 | 2025-08-27 | 2025-05-29 | 2025-02-27 | 2024-12-04 | 2024-08-28 | 2024-05-30 | 2024-02-28 |
| 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 |