资产负债表(Citizens Financial Group Inc)
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 |
| 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 | 11,563,000,000.00 | 12,330,000,000.00 | 11,991,000,000.00 | 12,033,000,000.00 | 15,724,000,000.00 | 11,851,000,000.00 | 8,294,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,421,000,000.00 | 32,305,000,000.00 | 31,656,000,000.00 | 30,217,000,000.00 | 25,591,000,000.00 | 25,474,000,000.00 | 24,414,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,000,000.00 | 8,895,000,000.00 | 9,054,000,000.00 | 9,184,000,000.00 | 9,320,000,000.00 | 9,520,000,000.00 | 9,677,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,632,000,000.00 | 141,842,000,000.00 | 143,188,000,000.00 | 145,959,000,000.00 | 149,746,000,000.00 | 151,320,000,000.00 | 154,688,000,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,079,000,000.00 | -2,125,000,000.00 | -2,086,000,000.00 | -2,098,000,000.00 | -2,080,000,000.00 | -2,044,000,000.00 | -2,017,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,000,000.00 | 863,000,000.00 | 872,000,000.00 | 895,000,000.00 | 878,000,000.00 | 876,000,000.00 | 866,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,000,000.00 | 683,000,000.00 | 555,000,000.00 | 779,000,000.00 | 848,000,000.00 | 1,421,000,000.00 | 1,855,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,000,000.00 | 139,000,000.00 | 148,000,000.00 | 157,000,000.00 | 167,000,000.00 | 175,000,000.00 | 185,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,000,000.00 | 8,187,000,000.00 | 8,188,000,000.00 | 8,188,000,000.00 | 8,188,000,000.00 | 8,188,000,000.00 | 8,177,000,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,000,000.00 | 3,325,000,000.00 | 3,311,000,000.00 | 3,291,000,000.00 | 3,275,000,000.00 | 3,263,000,000.00 | 3,244,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,000,000.00 | 13,494,000,000.00 | 13,571,000,000.00 | 13,359,000,000.00 | 13,613,000,000.00 | 13,022,000,000.00 | 12,873,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,706,000,000.00 | 219,938,000,000.00 | 220,448,000,000.00 | 221,964,000,000.00 | 225,270,000,000.00 | 223,066,000,000.00 | 222,256,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,188,000,000.00 | 176,352,000,000.00 | 176,428,000,000.00 | 177,342,000,000.00 | 178,197,000,000.00 | 177,667,000,000.00 | 172,194,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,000,000.00 | 13,084,000,000.00 | 13,813,000,000.00 | 13,972,000,000.00 | 17,586,000,000.00 | 15,199,000,000.00 | 19,873,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,000,000.00 | 5,086,000,000.00 | 4,741,000,000.00 | 4,746,000,000.00 | 4,500,000,000.00 | 4,345,000,000.00 | 4,284,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,774,000,000.00 | 196,069,000,000.00 | 196,687,000,000.00 | 197,622,000,000.00 | 202,392,000,000.00 | 199,481,000,000.00 | 198,055,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,000,000.00 | 2,112,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,820,000,000.00 | -6,492,000,000.00 | -6,290,000,000.00 | -5,986,000,000.00 | -5,986,000,000.00 | -5,734,000,000.00 | -5,475,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,000,000.00 | 10,079,000,000.00 | 9,923,000,000.00 | 9,816,000,000.00 | 9,856,000,000.00 | 9,655,000,000.00 | 9,416,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,327,000,000.00 | 22,299,000,000.00 | 22,272,000,000.00 | 22,250,000,000.00 | 22,231,000,000.00 | 22,207,000,000.00 | 22,183,000,000.00 |
| 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 | 24,932,000,000.00 | 23,869,000,000.00 | 23,761,000,000.00 | 24,342,000,000.00 | 22,878,000,000.00 | 23,585,000,000.00 | 24,201,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,932,000,000.00 | 23,869,000,000.00 | 23,761,000,000.00 | 24,342,000,000.00 | 22,878,000,000.00 | 23,585,000,000.00 | 24,201,000,000.00 |
| 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 | 219,706,000,000.00 | 219,938,000,000.00 | 220,448,000,000.00 | 221,964,000,000.00 | 225,270,000,000.00 | 223,066,000,000.00 | 222,256,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-01 | 2025-02-13 | 2024-11-04 | 2024-08-06 | 2024-05-06 | 2024-02-16 | 2023-11-06 | 2023-08-08 | 2023-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
