| 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 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 9,119,000,000.00 | 5,934,000,000.00 | 2,688,000,000.00 | 8,572,000,000.00 | 5,934,000,000.00 | 4,611,000,000.00 | 2,294,000,000.00 |
| 折旧及摊销(元) | - | - | - | - | - | - | - | - | 6,758,000,000.00 | - | - |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,000,000.00 | 4,897,000,000.00 | 2,497,000,000.00 | 8,835,000,000.00 | 232,000,000.00 | 5,890,000,000.00 | 3,007,000,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | -369,000,000.00 | -281,000,000.00 | - | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | -166,000,000.00 | 17,000,000.00 | -104,000,000.00 | 434,000,000.00 | 26,000,000.00 | 138,000,000.00 |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | 617,000,000.00 | - | - |
| 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 | - | -1,143,000,000.00 | -605,000,000.00 | -2,714,000,000.00 | 818,000,000.00 | -1,362,000,000.00 | -274,000,000.00 |
| 应付税项(元) | - | - | - | - | -1,334,000,000.00 | - | - | - | -1,694,000,000.00 | - | - |
| 应收利息减少(增加)(元) | - | - | - | - | 347,000,000.00 | - | - | - | 482,000,000.00 | - | - |
| 应付利息增加(减少)(元) | - | - | - | - | -641,000,000.00 | - | - | - | -513,000,000.00 | - | - |
| 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 | -1,589,000,000.00 | -2,382,000,000.00 | -2,332,000,000.00 | 238,000,000.00 | -876,000,000.00 | -2,632,000,000.00 | -2,208,000,000.00 |
| 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 | 13,426,000,000.00 | 7,140,000,000.00 | 2,265,000,000.00 | 14,458,000,000.00 | 11,911,000,000.00 | 6,533,000,000.00 | 2,957,000,000.00 |
| 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 | -808,000,000.00 | -487,000,000.00 | -227,000,000.00 | -1,060,000,000.00 | -654,000,000.00 | -538,000,000.00 | -237,000,000.00 |
| 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 | 39,000,000.00 | 38,000,000.00 | 1,000,000.00 | 237,000,000.00 | 73,000,000.00 | 39,000,000.00 | 32,000,000.00 |
| 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 | -1,875,000,000.00 | -1,397,000,000.00 | -929,000,000.00 | -1,693,000,000.00 | -1,316,000,000.00 | -928,000,000.00 | -233,000,000.00 |
| 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 | 43,000,000.00 | 20,000,000.00 | - | 1,955,000,000.00 | 1,953,000,000.00 | 133,000,000.00 | 130,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,000,000.00 | 936,000,000.00 | 506,000,000.00 | 11,248,000,000.00 | 11,216,000,000.00 | 11,017,000,000.00 | 11,014,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,000,000.00 | -332,000,000.00 | -50,000,000.00 | -747,000,000.00 | -174,000,000.00 | -138,000,000.00 | -107,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,657,000,000.00 | -3,594,000,000.00 | -263,000,000.00 | -3,569,000,000.00 | -3,558,000,000.00 | -128,000,000.00 | -42,000,000.00 |
| 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 | 937,000,000.00 | 710,000,000.00 | 63,000,000.00 | -775,000,000.00 | -184,000,000.00 | 111,000,000.00 | 64,000,000.00 |
| 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 | -4,480,000,000.00 | -4,106,000,000.00 | -899,000,000.00 | 5,596,000,000.00 | 7,356,000,000.00 | 9,568,000,000.00 | 10,621,000,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 偿还借款(元) | - | - | - | 会员可见 | -289,000,000.00 | - | - | - | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,569,000,000.00 | -2,715,000,000.00 | -1,099,000,000.00 | -8,719,000,000.00 | -7,468,000,000.00 | -5,843,000,000.00 | -2,886,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,624,000,000.00 | -7,624,000,000.00 | -5,207,000,000.00 | -7,255,000,000.00 | -7,255,000,000.00 | -7,255,000,000.00 | -7,255,000,000.00 |
| 行使股票期权所得(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 25,000,000.00 | - | 153,000,000.00 | 158,000,000.00 | 159,000,000.00 | 159,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,000,000.00 | 2,112,000,000.00 | 1,220,000,000.00 | -1,677,000,000.00 | -2,351,000,000.00 | 315,000,000.00 | 1,024,000,000.00 |
| 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 | 58,000,000.00 | 11,000,000.00 | -11,000,000.00 | 192,000,000.00 | 42,000,000.00 | -67,000,000.00 | -169,000,000.00 |
| 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 | -327,000,000.00 | -173,000,000.00 | -67,000,000.00 | 3,028,000,000.00 | 3,203,000,000.00 | -148,000,000.00 | -75,000,000.00 |
| 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 | -8,746,000,000.00 | -8,364,000,000.00 | -5,164,000,000.00 | -14,278,000,000.00 | -13,671,000,000.00 | -12,839,000,000.00 | -9,202,000,000.00 |
| 汇率变动影响(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | -160,000,000.00 | -126,000,000.00 | 100,000,000.00 | - | 106,000,000.00 | 107,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | - | - | - | - | - | - | - | -708,000,000.00 | - | - |
| 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 | 13,393,000,000.00 | 13,393,000,000.00 | 13,393,000,000.00 | 7,517,000,000.00 | 7,517,000,000.00 | 7,517,000,000.00 | 7,517,000,000.00 |
| 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 | 216,000,000.00 | -5,490,000,000.00 | -3,924,000,000.00 | 5,876,000,000.00 | 5,596,000,000.00 | 3,368,000,000.00 | 4,483,000,000.00 |
| 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 | 13,609,000,000.00 | 7,903,000,000.00 | 9,469,000,000.00 | 13,393,000,000.00 | 12,405,000,000.00 | 10,885,000,000.00 | 12,000,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-17 | 2025-04-29 | 2025-01-31 | 2024-10-29 | 2024-07-18 | 2024-04-23 | 2024-01-31 | 2023-10-24 | 2023-07-18 | 2023-04-25 |
| 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 |
