地区金融 (RF.N)

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资产负债表(地区金融)

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完整财报对比
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 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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 1231123112311231123112311231
原始币种 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
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10,521,000,000.008,479,000,000.0011,250,000,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见596,000,000.00608,000,000.00588,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见28,698,000,000.0028,537,000,000.0027,881,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见2,787,000,000.00733,000,000.00743,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见96,789,000,000.0097,508,000,000.0096,862,000,000.00
 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-1,607,000,000.00-1,621,000,000.00-1,617,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见1,648,000,000.001,630,000,000.001,635,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见522,000,000.00552,000,000.00417,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见178,000,000.00187,000,000.00196,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见5,733,000,000.005,733,000,000.005,733,000,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见971,000,000.001,020,000,000.001,026,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见10,590,000,000.0010,686,000,000.0010,195,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见157,426,000,000.00154,052,000,000.00154,909,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见126,376,000,000.00126,616,000,000.00128,982,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见7,516,000,000.005,596,000,000.004,327,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见4,807,000,000.004,638,000,000.004,522,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见138,699,000,000.00136,850,000,000.00137,831,000,000.00
股东权益:
 普通股(元) -会员可见会员可见会员可见10,000,000.0010,000,000.0010,000,000.00
 优先股(元) -会员可见会员可见会员可见1,715,000,000.001,659,000,000.001,659,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-1,371,000,000.00-1,371,000,000.00-1,371,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见8,778,000,000.008,561,000,000.008,304,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见11,438,000,000.0011,575,000,000.0011,666,000,000.00
 归属于母公司股东权益其他项目(元) 会员可见------
 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18,676,000,000.0017,169,000,000.0017,044,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见51,000,000.0033,000,000.0034,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见18,727,000,000.0017,202,000,000.0017,078,000,000.00
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157,426,000,000.00154,052,000,000.00154,909,000,000.00
公告日期 2025-11-042025-08-052025-05-062025-02-212024-11-052024-08-062024-05-07
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
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核数师

前瞻产业研究院