| 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 | 264,977,000,000.00 | 270,295,000,000.00 | 293,670,000,000.00 | 335,309,000,000.00 | 283,717,000,000.00 | 285,979,000,000.00 | 144,183,000,000.00 |
| 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 | 383,749,000,000.00 | 364,403,000,000.00 | 340,761,000,000.00 | 357,431,000,000.00 | 337,606,000,000.00 | 353,767,000,000.00 | 246,961,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,277,000,000.00 | 183,234,000,000.00 | 205,943,000,000.00 | 226,166,000,000.00 | 250,267,000,000.00 | 240,263,000,000.00 | 146,977,000,000.00 |
| 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 | 2,484,000,000.00 | 2,236,000,000.00 | 2,250,000,000.00 | 2,373,000,000.00 | 2,715,000,000.00 | 2,691,000,000.00 | 1,114,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,820,000,000.00 | 599,105,000,000.00 | 605,283,000,000.00 | 639,844,000,000.00 | 624,885,000,000.00 | 651,770,000,000.00 | 405,031,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,000,000.00 | 16,440,000,000.00 | 16,770,000,000.00 | 17,849,000,000.00 | 17,919,000,000.00 | 18,325,000,000.00 | 12,249,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,000,000.00 | 7,313,000,000.00 | 7,384,000,000.00 | 7,515,000,000.00 | 7,462,000,000.00 | 7,569,000,000.00 | 6,272,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,254,000,000.00 | 10,651,000,000.00 | 10,614,000,000.00 | 10,682,000,000.00 | 10,469,000,000.00 | 10,342,000,000.00 | 9,310,000,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,760,000,000.00 | 107,301,000,000.00 | 124,446,000,000.00 | 120,076,000,000.00 | 109,483,000,000.00 | 108,075,000,000.00 | 81,035,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,941,000,000.00 | 1,560,976,000,000.00 | 1,607,120,000,000.00 | 1,717,246,000,000.00 | 1,644,522,000,000.00 | 1,678,780,000,000.00 | 1,053,134,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,994,000,000.00 | 756,830,000,000.00 | 763,959,000,000.00 | 792,029,000,000.00 | 733,071,000,000.00 | 712,546,000,000.00 | 505,581,000,000.00 |
| 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 | 130,592,000,000.00 | 120,663,000,000.00 | 144,739,000,000.00 | 169,460,000,000.00 | 166,274,000,000.00 | 206,732,000,000.00 | 99,614,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,437,000,000.00 | 33,493,000,000.00 | 35,758,000,000.00 | 34,159,000,000.00 | 34,989,000,000.00 | 40,364,000,000.00 | 34,374,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,386,000,000.00 | 342,432,000,000.00 | 343,057,000,000.00 | 366,106,000,000.00 | 350,160,000,000.00 | 355,907,000,000.00 | 193,545,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,646,000,000.00 | 74,271,000,000.00 | 70,798,000,000.00 | 76,674,000,000.00 | 76,613,000,000.00 | 82,448,000,000.00 | 46,798,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,352,000,000.00 | 1,476,758,000,000.00 | 1,521,354,000,000.00 | 1,630,607,000,000.00 | 1,559,125,000,000.00 | 1,591,145,000,000.00 | 996,028,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,000,000.00 | 346,000,000.00 | 346,000,000.00 | 346,000,000.00 | 346,000,000.00 | 346,000,000.00 | 304,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,051,000,000.00 | -5,498,000,000.00 | -5,157,000,000.00 | -4,796,000,000.00 | -4,122,000,000.00 | -4,208,000,000.00 | -8,242,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,197,000,000.00 | 76,176,000,000.00 | 76,436,000,000.00 | 74,880,000,000.00 | 76,726,000,000.00 | 78,180,000,000.00 | 51,140,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,755,000,000.00 | 11,742,000,000.00 | 12,972,000,000.00 | 13,216,000,000.00 | 12,858,000,000.00 | 12,521,000,000.00 | 12,971,000,000.00 |
| 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 | 87,025,000,000.00 | 83,683,000,000.00 | 85,260,000,000.00 | 86,108,000,000.00 | 84,856,000,000.00 | 86,999,000,000.00 | 56,754,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,000,000.00 | 535,000,000.00 | 506,000,000.00 | 531,000,000.00 | 542,000,000.00 | 636,000,000.00 | 352,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,589,000,000.00 | 84,218,000,000.00 | 85,766,000,000.00 | 86,639,000,000.00 | 85,398,000,000.00 | 87,635,000,000.00 | 57,106,000,000.00 |
| 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 | 1,623,941,000,000.00 | 1,560,976,000,000.00 | 1,607,120,000,000.00 | 1,717,246,000,000.00 | 1,644,523,000,000.00 | 1,678,780,000,000.00 | 1,053,134,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-03-17 | 2024-10-30 | 2024-08-14 | 2024-05-07 | 2024-03-28 | 2023-11-07 | 2023-08-31 | 2023-04-25 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
