| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 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 |
| 资产： | |||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,689,000,000.00 | 2,731,855,000,000.00 | 3,235,677,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,836,000,000.00 | 49,741,284,000,000.00 | 12,903,438,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,327,000,000.00 | 12,044,088,000,000.00 | 14,283,509,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 221,926,000,000.00 | 57,528,000,000.00 | 56,662,000,000.00 |
| 贷款及租赁(元) | - | - | - | 会员可见 | 39,125,229,000,000.00 | - | 40,064,199,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | - | 会员可见 | 193,184,000,000.00 | 200,396,000,000.00 | 203,504,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 47,024,000,000.00 | 53,806,000,000.00 | 51,146,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 219,737,000,000.00 | 224,300,000,000.00 | 232,215,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 437,682,000,000.00 | 444,637,000,000.00 | 449,128,000,000.00 |
| 预付款项及其他应收款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,620,000,000.00 | 2,764,128,000,000.00 | 3,300,773,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,890,254,000,000.00 | 68,262,019,000,000.00 | 74,780,252,000,000.00 |
| 负债： | |||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,617,086,000,000.00 | 29,297,940,000,000.00 | 30,416,891,000,000.00 |
| 卖出回购金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,525,000,000.00 | 8,570,198,000,000.00 | 8,383,046,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 2,430,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,041,000,000.00 | 13,823,613,000,000.00 | 16,526,330,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,566,104,000,000.00 | 63,965,530,000,000.00 | 70,489,684,000,000.00 |
| 股东权益： | |||||||
| 留存收益(元) | - | - | - | 会员可见 | - | - | - |
| 其他储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 891,303,000,000.00 | 891,303,000,000.00 | 891,303,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 55,396,000,000.00 | 30,905,000,000.00 | -363,393,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,883,000,000.00 | 4,194,392,000,000.00 | 4,163,041,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,267,000,000.00 | 102,098,000,000.00 | 127,528,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,150,000,000.00 | 4,296,490,000,000.00 | 4,290,568,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,890,254,000,000.00 | 68,262,020,000,000.00 | 74,780,252,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-11 | 2025-02-28 | 2024-10-30 | 2024-07-31 | 2024-05-02 |
| 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 |