| 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 | 12,018,000,000.00 | 7,532,000,000.00 | 3,582,000,000.00 | 14,866,000,000.00 | 10,735,000,000.00 | 6,863,000,000.00 | 3,214,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,000,000.00 | 1,397,000,000.00 | 674,000,000.00 | 2,870,000,000.00 | 2,107,000,000.00 | 1,400,000,000.00 | 694,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,000,000.00 | 1,733,000,000.00 | 813,000,000.00 | 2,468,000,000.00 | 1,748,000,000.00 | 1,132,000,000.00 | 532,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,000,000.00 | -852,000,000.00 | -606,000,000.00 | -995,000,000.00 | -183,000,000.00 | -351,000,000.00 | -239,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,000,000.00 | -164,000,000.00 | -86,000,000.00 | -64,000,000.00 | -286,000,000.00 | -204,000,000.00 | -82,000,000.00 |
| 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 | 43,352,000,000.00 | 9,690,000,000.00 | 9,481,000,000.00 | 43,990,000,000.00 | 27,974,000,000.00 | 22,356,000,000.00 | 16,145,000,000.00 |
| 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 | -192,000,000.00 | -107,000,000.00 | -182,000,000.00 | -3,430,000,000.00 | -2,037,000,000.00 | -2,578,000,000.00 | -66,000,000.00 |
| 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 | 757,000,000.00 | 1,589,000,000.00 | 175,000,000.00 | 2,837,000,000.00 | 1,784,000,000.00 | 1,952,000,000.00 | 397,000,000.00 |
| 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 | -52,785,000,000.00 | -38,064,000,000.00 | -15,494,000,000.00 | -36,463,000,000.00 | -4,640,000,000.00 | -2,404,000,000.00 | -2,736,000,000.00 |
| 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 | 5,973,000,000.00 | -17,246,000,000.00 | -1,643,000,000.00 | 26,079,000,000.00 | 37,202,000,000.00 | 28,166,000,000.00 | 17,859,000,000.00 |
| 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 | -1,609,000,000.00 | -892,000,000.00 | -482,000,000.00 | -2,730,000,000.00 | -1,962,000,000.00 | -1,405,000,000.00 | -698,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,000,000.00 | 32,627,000,000.00 | 10,006,000,000.00 | 18,743,000,000.00 | 2,179,000,000.00 | 7,949,000,000.00 | -3,666,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,558,000,000.00 | -107,720,000,000.00 | -60,887,000,000.00 | -202,456,000,000.00 | -145,776,000,000.00 | -88,833,000,000.00 | -40,515,000,000.00 |
| 收购附属公司(元) | - | - | - | 会员可见 | -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 | 147,340,000,000.00 | 108,541,000,000.00 | 65,489,000,000.00 | 158,178,000,000.00 | 118,373,000,000.00 | 77,197,000,000.00 | 34,282,000,000.00 |
| 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 | -7,866,000,000.00 | 19,840,000,000.00 | 14,126,000,000.00 | -28,265,000,000.00 | -27,186,000,000.00 | -5,092,000,000.00 | -10,597,000,000.00 |
| 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 | 7,836,000,000.00 | 5,018,000,000.00 | 2,120,000,000.00 | 4,239,000,000.00 | 3,479,000,000.00 | 2,508,000,000.00 | 1,041,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,588,000,000.00 | -2,689,000,000.00 | -1,224,000,000.00 | -4,075,000,000.00 | -3,233,000,000.00 | -2,258,000,000.00 | -1,059,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,527,000,000.00 | -2,502,000,000.00 | -1,241,000,000.00 | -5,570,000,000.00 | -4,345,000,000.00 | -3,109,000,000.00 | -1,848,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,757,000,000.00 | -1,819,000,000.00 | 533,000,000.00 | -3,772,000,000.00 | 954,000,000.00 | 3,822,000,000.00 | 5,931,000,000.00 |
| 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 | -175,000,000.00 | -313,000,000.00 | -153,000,000.00 | -655,000,000.00 | -496,000,000.00 | -329,000,000.00 | -166,000,000.00 |
| 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 | -5,211,000,000.00 | -2,305,000,000.00 | 35,000,000.00 | -9,833,000,000.00 | -3,641,000,000.00 | 634,000,000.00 | 3,899,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,000,000.00 | -905,000,000.00 | -160,000,000.00 | 1,611,000,000.00 | 1,586,000,000.00 | 3,094,000,000.00 | 2,719,000,000.00 |
| 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 | 61,989,000,000.00 | 61,989,000,000.00 | 61,989,000,000.00 | 72,397,000,000.00 | 72,397,000,000.00 | 72,397,000,000.00 | 72,397,000,000.00 |
| 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 | -6,759,000,000.00 | -616,000,000.00 | 12,358,000,000.00 | -10,408,000,000.00 | 7,961,000,000.00 | 26,802,000,000.00 | 13,880,000,000.00 |
| 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 | 55,230,000,000.00 | 61,373,000,000.00 | 74,347,000,000.00 | 61,989,000,000.00 | 80,358,000,000.00 | 99,199,000,000.00 | 86,277,000,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,000,000.00 | 35,708,000,000.00 | 18,920,000,000.00 | 54,698,000,000.00 | 39,040,000,000.00 | 23,022,000,000.00 | 11,226,000,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,000,000.00 | 2,076,000,000.00 | 855,000,000.00 | 4,964,000,000.00 | 3,878,000,000.00 | 2,408,000,000.00 | 1,436,000,000.00 |
| 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 | 79,050,000,000.00 | 51,736,000,000.00 | 26,008,000,000.00 | 84,457,000,000.00 | 60,793,000,000.00 | 38,176,000,000.00 | 18,324,000,000.00 |
| 公告日期 | 2025-08-27 | 2025-05-29 | 2025-02-27 | 2024-12-04 | 2024-08-28 | 2024-05-30 | 2024-02-28 | 2023-11-30 | 2023-08-24 | 2023-05-25 | 2023-03-01 |
| 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 |