库伦佛寺银行 (cfr.n)

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资产负债表(库伦佛寺银行)

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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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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 12311231123112311231123112311231123112311231
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9,187,724,000.007,058,109,000.008,379,867,000.008,602,626,000.007,530,433,000.007,010,111,000.009,211,924,000.00
 出售联邦基金及买入返售证券(元) 会员可见会员可见会员可见会员可见10,650,000.0086,675,000.0084,650,000.0084,650,000.0087,650,000.0097,225,000.0089,850,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见1,866,650,000.001,921,477,000.001,870,144,000.002,159,958,000.002,030,818,000.001,004,208,000.00990,797,000.00
 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32,353,000.0032,186,000.0039,645,000.0031,717,000.0029,341,000.0032,517,000.0028,735,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见15,320,043,000.0015,197,638,000.0015,181,583,000.0016,578,371,000.0016,117,089,000.0017,249,257,000.0017,981,830,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见3,569,718,000.003,586,116,000.003,600,729,000.003,619,428,000.003,628,123,000.003,691,220,000.003,711,579,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见20,054,863,000.0019,995,756,000.0019,388,206,000.0018,824,251,000.0018,399,259,000.0017,746,311,000.0017,486,020,000.00
 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-263,129,000.00-256,307,000.00-250,297,000.00-245,996,000.00-242,235,000.00-233,619,000.00-231,514,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见1,229,221,000.001,221,043,000.001,210,897,000.001,190,033,000.001,166,544,000.001,154,235,000.001,130,594,000.00
 无形资产(元) ---------208,000.00290,000.00
 商誉(元) ---------654,952,000.00654,952,000.00
 银行自有保险(元) ---------190,575,000.00190,601,000.00
 总资产(元) 会员可见会员可见会员可见会员可见51,008,093,000.0048,842,693,000.0049,505,424,000.0050,845,038,000.0048,747,022,000.0048,597,200,000.0051,245,658,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见41,720,621,000.0040,318,140,000.0040,806,486,000.0041,920,568,000.0040,992,235,000.0040,700,830,000.0042,184,155,000.00
 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222,779,000.00222,724,000.00222,671,000.00222,618,000.00222,564,000.00222,511,000.00222,457,000.00
 卖出回购金融资产(元) 会员可见会员可见会员可见会员可见4,036,412,000.003,798,867,000.003,984,407,000.004,141,388,000.003,748,195,000.003,583,395,000.004,294,894,000.00
 总负债(元) 会员可见会员可见会员可见会员可见46,872,887,000.0045,176,888,000.0045,867,244,000.0047,128,591,000.0045,747,271,000.0045,210,458,000.0047,777,857,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见644,000.00644,000.00644,000.00644,000.00644,000.00644,000.00644,000.00
 优先股(元) 会员可见会员可见会员可见会员可见145,452,000.00145,452,000.00145,452,000.00145,452,000.00145,452,000.00145,452,000.00145,452,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-50,673,000.00-45,025,000.00-17,739,000.00-23,927,000.00-38,182,000.00-27,623,000.00-1,109,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见3,889,387,000.003,810,008,000.003,726,559,000.003,657,688,000.003,626,799,000.003,532,542,000.003,428,991,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见1,065,829,000.001,064,070,000.001,059,547,000.001,055,809,000.001,043,865,000.001,040,754,000.001,035,961,000.00
 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4,135,206,000.003,665,805,000.003,638,180,000.003,716,447,000.002,999,751,000.003,386,742,000.003,467,801,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见4,135,206,000.003,665,805,000.003,638,180,000.003,716,447,000.002,999,751,000.003,386,742,000.003,467,801,000.00
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51,008,093,000.0048,842,693,000.0049,505,424,000.0050,845,038,000.0048,747,022,000.0048,597,200,000.0051,245,658,000.00
公告日期 2025-10-302025-07-312025-05-012025-02-062024-10-312024-07-252024-04-252024-02-062023-10-262023-07-272023-04-27
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

前瞻产业研究院