| 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 | 2025-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 |
| 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 | 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 | 21,374,700,000,000.00 | 19,282,299,000,000.00 | 39,799,609,000,000.00 | 20,918,925,000,000.00 | 23,743,139,000,000.00 | 23,800,072,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,239,000,000.00 | 4,380,648,000,000.00 | 6,252,270,000,000.00 | 5,945,700,000,000.00 | 6,247,631,000,000.00 | 4,930,914,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,963,000,000.00 | 36,201,561,000,000.00 | 33,381,709,000,000.00 | 34,751,862,000,000.00 | 33,500,425,000,000.00 | 38,134,158,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,108,682,000,000.00 | 260,307,575,000,000.00 | 253,951,647,000,000.00 | 257,835,266,000,000.00 | 260,980,888,000,000.00 | 267,269,115,000,000.00 |
| 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 | -16,680,835,000,000.00 | -16,202,229,000,000.00 | -16,223,103,000,000.00 | -16,352,753,000,000.00 | -16,962,871,000,000.00 | -16,512,938,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,006,000,000.00 | 6,096,009,000,000.00 | 6,522,534,000,000.00 | 6,661,634,000,000.00 | 6,777,025,000,000.00 | 6,897,151,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,902,000,000.00 | 1,019,827,000,000.00 | 906,753,000,000.00 | 931,022,000,000.00 | 803,485,000,000.00 | 713,479,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,641,000,000.00 | 1,614,679,000,000.00 | 1,634,045,000,000.00 | 1,598,754,000,000.00 | 1,688,486,000,000.00 | 1,803,264,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,191,298,000,000.00 | 8,526,951,000,000.00 | 8,489,697,000,000.00 | 8,890,432,000,000.00 | 9,129,643,000,000.00 | 10,092,574,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,955,000,000.00 | 686,104,000,000.00 | 685,612,000,000.00 | 702,862,000,000.00 | 671,478,000,000.00 | 790,751,000,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,993,175,000,000.00 | 1,534,466,000,000.00 | - | 2,163,913,000,000.00 | 1,556,883,000,000.00 | 1,444,301,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,413,346,000,000.00 | 13,508,539,000,000.00 | 7,528,036,000,000.00 | 14,136,298,000,000.00 | 10,460,457,000,000.00 | 9,960,103,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,199,072,000,000.00 | 336,956,429,000,000.00 | 342,928,809,000,000.00 | 338,183,915,000,000.00 | 338,596,669,000,000.00 | 349,322,944,000,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,380,276,000,000.00 | 245,381,160,000,000.00 | 249,017,616,000,000.00 | 244,908,732,000,000.00 | 243,749,711,000,000.00 | 251,959,968,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,682,000,000.00 | 910,844,000,000.00 | 882,954,000,000.00 | 866,086,000,000.00 | 852,228,000,000.00 | 790,176,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 594,983,000,000.00 | 1,022,224,000,000.00 | - | 484,747,000,000.00 | 530,109,000,000.00 | 449,947,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,173,000,000.00 | 30,327,630,000,000.00 | 32,085,792,000,000.00 | 33,711,107,000,000.00 | 36,831,537,000,000.00 | 39,843,628,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,321,000,000.00 | 1,844,141,000,000.00 | 1,785,230,000,000.00 | 1,742,089,000,000.00 | 1,470,474,000,000.00 | 921,345,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,450,469,000,000.00 | 14,972,658,000,000.00 | 13,397,124,000,000.00 | 12,406,191,000,000.00 | 12,016,610,000,000.00 | 13,077,436,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,994,122,000,000.00 | 299,505,865,000,000.00 | 303,879,080,000,000.00 | 299,689,245,000,000.00 | 301,098,538,000,000.00 | 311,469,084,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,914,000,000.00 | 480,914,000,000.00 | 480,914,000,000.00 | 480,914,000,000.00 | 480,914,000,000.00 | 480,914,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,197,000,000.00 | 4,344,094,000,000.00 | 2,515,278,000,000.00 | 7,209,719,000,000.00 | 5,707,275,000,000.00 | 4,354,570,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,454,000,000.00 | 4,857,454,000,000.00 | 4,857,454,000,000.00 | 4,857,454,000,000.00 | 4,857,454,000,000.00 | 4,857,454,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 6,116,936,000,000.00 | - | - | - |
| 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 | 39,219,915,000,000.00 | 36,485,541,000,000.00 | 38,089,512,000,000.00 | 37,533,418,000,000.00 | 36,542,639,000,000.00 | 36,917,563,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,035,000,000.00 | 965,023,000,000.00 | 960,217,000,000.00 | 961,252,000,000.00 | 955,492,000,000.00 | 936,297,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,204,950,000,000.00 | 37,450,564,000,000.00 | 39,049,729,000,000.00 | 38,494,670,000,000.00 | 37,498,131,000,000.00 | 37,853,860,000,000.00 |
| 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 | 352,199,072,000,000.00 | 336,956,429,000,000.00 | 342,928,809,000,000.00 | 338,183,915,000,000.00 | 338,596,669,000,000.00 | 349,322,944,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-08-06 | 2025-08-06 | |||||||
| 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 |