| 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 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
| 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 | 2,914,000,000.00 | 2,850,000,000.00 | 1,355,000,000.00 | 6,064,000,000.00 | 4,910,000,000.00 | 3,376,000,000.00 | 1,631,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,139,000,000.00 | 1,188,000,000.00 | 549,000,000.00 | 2,294,000,000.00 | 1,671,000,000.00 | 1,092,000,000.00 | 640,000,000.00 |
| 减值及拨备(元) | - | - | - | - | - | - | - | 467,000,000.00 | - | - | - |
| 资产处置损益(元) | - | - | - | - | - | - | - | -12,000,000.00 | - | - | - |
| 投资损益(元) | - | - | - | - | - | - | - | 676,000,000.00 | - | - | - |
| 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 | 411,000,000.00 | 286,000,000.00 | 135,000,000.00 | 5,000,000.00 | -3,009,000,000.00 | 847,000,000.00 | 451,000,000.00 |
| 存货的减少(增加)(元) | - | - | - | - | - | - | - | -424,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | - | 145,000,000.00 | - | - | - |
| 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 | - | -924,000,000.00 | -619,000,000.00 | -306,000,000.00 | -445,000,000.00 | - | -575,000,000.00 | -290,000,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | - | - | - | - | - | -794,000,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | - | - | - | - | - | -15,000,000.00 | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,050,000,000.00 | -705,000,000.00 | -168,000,000.00 | -1,328,000,000.00 | - | -547,000,000.00 | -234,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 735,000,000.00 | -929,000,000.00 | -607,000,000.00 | 135,000,000.00 | - | -2,833,000,000.00 | -2,145,000,000.00 |
| 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 | 4,225,000,000.00 | 2,071,000,000.00 | 958,000,000.00 | 6,768,000,000.00 | 3,572,000,000.00 | 1,360,000,000.00 | 53,000,000.00 |
| 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 | -855,000,000.00 | -550,000,000.00 | -248,000,000.00 | -1,314,000,000.00 | -828,000,000.00 | -529,000,000.00 | -233,000,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 3,000,000.00 | 1,000,000.00 | 28,000,000.00 | 21,000,000.00 | 10,000,000.00 | 7,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,000,000.00 | -455,000,000.00 | -315,000,000.00 | -1,030,000,000.00 | -733,000,000.00 | -535,000,000.00 | -296,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | 28,000,000.00 | 27,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 4,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,000,000.00 | -25,000,000.00 | -18,000,000.00 | -51,000,000.00 | -45,000,000.00 | -59,000,000.00 | -56,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,000,000.00 | -751,000,000.00 | -719,000,000.00 | -1,457,000,000.00 | -1,459,000,000.00 | -1,399,000,000.00 | - |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,000,000.00 | -10,000,000.00 | -3,000,000.00 | 50,000,000.00 | 57,000,000.00 | 59,000,000.00 | -5,000,000.00 |
| 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 | 2,465,000,000.00 | 2,381,000,000.00 | 1,126,000,000.00 | 2,167,000,000.00 | 1,112,000,000.00 | 1,069,000,000.00 | 171,000,000.00 |
| 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 | -110,000,000.00 | 621,000,000.00 | -149,000,000.00 | -1,595,000,000.00 | -1,863,000,000.00 | -1,372,000,000.00 | -408,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 19,000,000.00 | 18,000,000.00 | 10,000,000.00 | 9,000,000.00 | 9,000,000.00 | 8,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,120,000,000.00 | -1,427,000,000.00 | -665,000,000.00 | -2,659,000,000.00 | -2,013,000,000.00 | -1,389,000,000.00 | -695,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,000,000.00 | -862,000,000.00 | -323,000,000.00 | -2,370,000,000.00 | 400,000,000.00 | 1,444,000,000.00 | -144,000,000.00 |
| 现金及权益增加(减少)(元) | - | - | - | 会员可见 | 9,000,000.00 | 1,000,000.00 | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | 172,000,000.00 | 81,000,000.00 | 38,000,000.00 | 334,000,000.00 | 176,000,000.00 | 184,000,000.00 | 123,000,000.00 |
| 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 | -555,000,000.00 | -456,000,000.00 | -128,000,000.00 | -963,000,000.00 | -628,000,000.00 | -542,000,000.00 | 383,000,000.00 |
| 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 | -3,884,000,000.00 | -2,644,000,000.00 | -1,060,000,000.00 | -5,641,000,000.00 | -2,049,000,000.00 | -287,000,000.00 | -318,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,000,000.00 | -27,000,000.00 | -19,000,000.00 | -99,000,000.00 | -65,000,000.00 | -88,000,000.00 | -31,000,000.00 |
| 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 | 2,858,000,000.00 | 2,858,000,000.00 | 2,858,000,000.00 | 3,425,000,000.00 | 3,425,000,000.00 | 3,425,000,000.00 | 3,425,000,000.00 |
| 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 | 231,000,000.00 | 48,000,000.00 | -251,000,000.00 | -468,000,000.00 | -340,000,000.00 | -299,000,000.00 | -673,000,000.00 |
| 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 | 3,028,000,000.00 | 2,879,000,000.00 | 2,588,000,000.00 | 2,858,000,000.00 | 3,020,000,000.00 | 3,038,000,000.00 | 2,721,000,000.00 |
| 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 | 3,028,000,000.00 | 2,879,000,000.00 | 2,588,000,000.00 | 2,858,000,000.00 | 3,020,000,000.00 | 3,038,000,000.00 | 2,721,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-03-03 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-03-05 | 2023-11-01 | 2023-07-26 | 2023-04-26 |
| 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 |