| 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 | 2025-03-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 |
| 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 | 2,171,907,000,000.00 | 1,105,684,352,000.00 | 740,243,000,000.00 | 739,190,000,000.00 | 1,920,875,000,000.00 |
| 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 | 4,944,305,000,000.00 | 687,408,058,000.00 | 2,801,922,000,000.00 | 2,860,549,000,000.00 | 6,026,574,000,000.00 |
| 可供出售投资(元) | - | 会员可见 | - | - | - | 35,290,286,000.00 | - | - | - |
| 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 | 515,892,000,000.00 | 2,537,417,088,000.00 | 73,890,000,000.00 | 82,595,000,000.00 | 234,680,000,000.00 |
| 贷款及租赁(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,603,236,000,000.00 | - | 2,277,652,000,000.00 | 2,488,375,000,000.00 | 5,666,403,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,306,000,000.00 | 355,259,161,000.00 | 234,525,000,000.00 | 235,737,000,000.00 | 542,206,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 74,920,000.00 | 29,000,000.00 | 3,000,000.00 | 8,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,757,000,000.00 | 123,614,819,000.00 | 76,649,000,000.00 | 79,049,000,000.00 | 179,762,000,000.00 |
| 递延所得税资产(元) | - | 会员可见 | - | - | - | 191,799,396,000.00 | - | - | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,308,000,000.00 | 5,179,509,724,000.00 | 61,369,000,000.00 | 65,364,000,000.00 | 167,369,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,725,000,000.00 | 10,216,057,804,000.00 | 6,266,279,000,000.00 | 6,550,862,000,000.00 | 14,737,877,000,000.00 |
| 负债: | |||||||||
| 客户存款(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,718,995,000,000.00 | - | 3,829,960,000,000.00 | 4,043,022,000,000.00 | 8,890,297,000,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,298,000,000.00 | 205,612,893,000.00 | 88,126,000,000.00 | 88,762,000,000.00 | 203,740,000,000.00 |
| 卖出回购金融资产(元) | - | 会员可见 | - | - | - | 23,346,266,000.00 | - | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,498,000,000.00 | 92,715,512,000.00 | 76,145,000,000.00 | 96,441,000,000.00 | 276,147,000,000.00 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | 17,355,336,000.00 | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,160,000,000.00 | 7,847,545,051,000.00 | 1,013,088,000,000.00 | 1,117,852,000,000.00 | 2,420,180,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,951,000,000.00 | 8,198,813,805,000.00 | 5,007,319,000,000.00 | 5,346,077,000,000.00 | 11,790,364,000,000.00 |
| 股东权益: | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 1,474,692,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | -553,264,107,000.00 | - | - | - |
| 其他储备(元) | - | 会员可见 | - | - | - | 733,801,130,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | 337,172,143,000.00 | - | - | - |
| 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 | 3,314,774,000,000.00 | 2,017,155,269,000.00 | 1,258,960,000,000.00 | 1,204,785,000,000.00 | 2,947,513,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | - | - | - | 88,730,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,774,000,000.00 | 2,017,243,999,000.00 | 1,258,960,000,000.00 | 1,204,785,000,000.00 | 2,947,513,000,000.00 |
| 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 | 13,352,725,000,000.00 | 10,216,057,804,000.00 | 6,266,279,000,000.00 | 6,550,862,000,000.00 | 14,737,877,000,000.00 |
| 公告日期 | 2025-05-28 | 2025-04-28 | 2024-11-05 | 2024-08-23 | 2024-05-23 | 2024-04-26 | 2023-11-22 | 2023-11-22 | 2024-05-23 |
| 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 |
