| 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 |
| 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 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 |
| 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) | 2,626,894,000,000.00 | 2,531,928,000,000.00 | 1,613,812,000,000.00 | 946,622,000,000.00 | 3,369,074,000,000.00 | 2,792,689,000,000.00 | 1,859,304,000,000.00 | 872,472,000,000.00 |
| 折旧及摊销(元) | 993,176,000,000.00 | 729,278,000,000.00 | 489,010,000,000.00 | 245,979,000,000.00 | 929,311,000,000.00 | 682,343,000,000.00 | 449,935,000,000.00 | 218,905,000,000.00 |
| 减值及拨备(元) | 1,974,478,000,000.00 | 1,135,565,000,000.00 | 874,730,000,000.00 | 262,725,000,000.00 | 867,388,000,000.00 | 606,015,000,000.00 | 528,735,000,000.00 | 189,507,000,000.00 |
| 资产处置损益(元) | 42,941,000,000.00 | 7,971,000,000.00 | 4,962,000,000.00 | 2,051,000,000.00 | -28,839,000,000.00 | -39,764,000,000.00 | 660,519,000,000.00 | -8,334,000,000.00 |
| 投资损益(元) | -9,213,186,000,000.00 | -7,224,400,000,000.00 | -5,003,644,000,000.00 | -2,742,313,000,000.00 | -7,931,010,000,000.00 | -5,461,596,000,000.00 | -118,080,000,000.00 | -1,501,491,000,000.00 |
| 重估盈余(元) | -507,564,000,000.00 | -24,543,000,000.00 | -18,038,000,000.00 | 22,566,000,000.00 | -257,910,000,000.00 | -300,335,000,000.00 | - | -108,592,000,000.00 |
| 汇兑损益(元) | 1,117,456,000,000.00 | 750,573,000,000.00 | 400,189,000,000.00 | 160,543,000,000.00 | -3,180,000,000.00 | - | 114,568,000,000.00 | 12,528,000,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | 82,285,000,000.00 | - |
| 经营业务调整其他项目(元) | 1,003,994,000,000.00 | 948,407,000,000.00 | 574,178,000,000.00 | 351,838,000,000.00 | 1,327,680,000,000.00 | 1,785,731,000,000.00 | -3,583,602,000,000.00 | 360,260,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 202,257,000,000.00 | 129,585,000,000.00 | 92,229,000,000.00 | 12,456,000,000.00 | 159,993,000,000.00 | 123,459,000,000.00 | - | 23,677,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | -10,626,911,000,000.00 | -6,869,114,000,000.00 | -4,409,693,000,000.00 | 560,131,000,000.00 | -4,965,594,000,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | -846,756,000,000.00 | - |
| 应付关联方款项增加(减少)(元) | 14,382,663,000,000.00 | -8,464,502,000,000.00 | -9,604,576,000,000.00 | -17,586,384,000,000.00 | 23,536,088,000,000.00 | 7,917,524,000,000.00 | 14,497,529,000,000.00 | 4,961,070,000,000.00 |
| 应付税项(元) | -1,539,605,000,000.00 | -1,269,802,000,000.00 | -925,629,000,000.00 | -114,802,000,000.00 | -1,030,480,000,000.00 | -962,334,000,000.00 | -605,666,000,000.00 | -82,485,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | 2,591,407,000,000.00 | - |
| 应收利息减少(增加)(元) | 20,416,107,000,000.00 | 14,717,780,000,000.00 | 9,843,046,000,000.00 | -36,967,000,000.00 | 14,189,016,000,000.00 | 9,769,052,000,000.00 | 5,985,197,000,000.00 | 2,819,364,000,000.00 |
| 应付利息增加(减少)(元) | - | - | - | - | - | -3,079,686,000,000.00 | -1,770,748,000,000.00 | -900,855,000,000.00 |
| 经营业务其他项目(元) | -19,503,828,000,000.00 | -1,804,276,000,000.00 | -4,829,697,000,000.00 | 14,464,036,000,000.00 | -11,537,418,000,000.00 | -19,607,413,000,000.00 | -25,038,083,000,000.00 | -1,155,678,000,000.00 |
| 经营活动产生的现金流量净额(元) | 1,368,872,000,000.00 | -4,705,550,000,000.00 | -10,899,121,000,000.00 | -3,451,519,000,000.00 | 18,624,119,000,000.00 | -5,774,315,000,000.00 | -5,193,456,000,000.00 | 5,700,348,000,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -164,696,000,000.00 | -85,184,000,000.00 | -53,755,000,000.00 | -22,291,000,000.00 | -172,876,000,000.00 | -112,182,000,000.00 | -82,330,000,000.00 | -20,217,000,000.00 |
| 处置固定资产收到的现金(元) | 19,001,000,000.00 | 13,249,000,000.00 | 12,399,000,000.00 | 417,000,000.00 | 46,900,000,000.00 | 46,863,000,000.00 | 44,815,000,000.00 | 2,129,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -228,503,000,000.00 | -146,253,000,000.00 | -109,196,000,000.00 | -36,956,000,000.00 | -174,749,000,000.00 | -121,721,000,000.00 | -6,002,059,000,000.00 | -32,401,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 2,513,000,000.00 | 1,485,000,000.00 | 186,000,000.00 | 50,000,000.00 | 978,000,000.00 | 1,119,000,000.00 | 15,015,142,000,000.00 | 654,000,000.00 |
| 投资支付现金(元) | 8,727,124,000,000.00 | 6,839,671,000,000.00 | 4,842,587,000,000.00 | 2,774,733,000,000.00 | 5,872,961,000,000.00 | 4,501,366,000,000.00 | -9,414,426,000,000.00 | 1,380,542,000,000.00 |
| 收购附属公司(元) | -41,033,083,000,000.00 | -30,713,728,000,000.00 | -21,065,991,000,000.00 | -11,119,667,000,000.00 | -43,401,227,000,000.00 | -32,232,493,000,000.00 | -128,636,000,000.00 | -11,204,385,000,000.00 |
| 出售附属公司(元) | 101,051,000,000.00 | 76,252,000,000.00 | 132,913,000,000.00 | 16,889,000,000.00 | 249,763,000,000.00 | 56,689,000,000.00 | - | 68,984,000,000.00 |
| 投资业务其他项目(元) | 30,338,597,000,000.00 | 22,571,323,000,000.00 | 16,288,578,000,000.00 | 8,779,039,000,000.00 | 30,609,560,000,000.00 | 24,772,159,000,000.00 | 705,179,000,000.00 | 6,845,236,000,000.00 |
| 投资活动产生的现金流量净额(元) | -2,237,996,000,000.00 | -1,443,185,000,000.00 | 47,721,000,000.00 | 392,214,000,000.00 | -6,968,690,000,000.00 | -3,088,200,000,000.00 | 137,685,000,000.00 | -2,959,458,000,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 新增借款(元) | - | - | - | - | - | - | 5,575,778,000,000.00 | - |
| 发行股份(元) | 23,118,000,000.00 | 12,456,000,000.00 | - | - | - | - | - | - |
| 回购股份(元) | -158,165,000,000.00 | -146,274,000,000.00 | -23,637,000,000.00 | - | - | - | - | - |
| 发行债券(元) | - | - | - | - | - | - | 14,585,480,000,000.00 | - |
| 赎回债券(元) | - | - | - | - | - | - | -12,327,529,000,000.00 | - |
| 股息支付(元) | -1,216,808,000,000.00 | -1,021,102,000,000.00 | -843,072,000,000.00 | -61,861,000,000.00 | -870,696,000,000.00 | -805,826,000,000.00 | -658,983,000,000.00 | -37,253,000,000.00 |
| 贷款收益(元) | 144,663,000,000.00 | 103,025,000,000.00 | -109,815,000,000.00 | -47,167,000,000.00 | 3,564,084,000,000.00 | 10,339,896,000,000.00 | - | 2,591,014,000,000.00 |
| 现金及权益增加(减少)(元) | -173,894,000,000.00 | -175,428,000,000.00 | -179,298,000,000.00 | -180,004,000,000.00 | 1,847,000,000.00 | 1,017,000,000.00 | - | 2,520,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 119,000,000.00 | 393,000,000.00 | 423,000,000.00 | 460,000,000.00 | 513,000,000.00 | 638,000,000.00 | - | 773,000,000.00 |
| 筹资业务其他项目(元) | -1,237,300,000,000.00 | -1,013,994,000,000.00 | -547,604,000,000.00 | -48,246,000,000.00 | -775,962,000,000.00 | -752,885,000,000.00 | -716,924,000,000.00 | -47,061,000,000.00 |
| 融资活动产生的现金流量净额(元) | -2,618,267,000,000.00 | -2,240,924,000,000.00 | -1,703,003,000,000.00 | -336,818,000,000.00 | 1,919,786,000,000.00 | 8,782,840,000,000.00 | 6,457,822,000,000.00 | 2,509,993,000,000.00 |
| 汇率变动影响(元) | -175,139,000,000.00 | 62,337,000,000.00 | 25,616,000,000.00 | 164,051,000,000.00 | 30,860,000,000.00 | 1,790,770,000,000.00 | 1,047,867,000,000.00 | 241,717,000,000.00 |
| 现金及现金等价物期初余额(元) | 34,219,148,000,000.00 | 34,219,148,000,000.00 | 34,219,148,000,000.00 | 34,219,148,000,000.00 | 20,613,073,000,000.00 | 7,565,818,000,000.00 | 7,565,818,000,000.00 | 7,565,818,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -3,662,530,000,000.00 | -8,327,322,000,000.00 | -12,528,787,000,000.00 | -3,232,072,000,000.00 | 13,606,075,000,000.00 | 1,711,095,000,000.00 | 2,449,918,000,000.00 | 5,492,600,000,000.00 |
| 现金及现金等价物期末余额(元) | 30,556,618,000,000.00 | 25,891,826,000,000.00 | 21,690,361,000,000.00 | 30,987,076,000,000.00 | 34,219,148,000,000.00 | 9,276,913,000,000.00 | 10,015,736,000,000.00 | 13,058,418,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-21 | 2022-11-15 | 2022-08-17 | 2022-05-17 |
| 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 |