马来西亚市场个股详情

1066 RHBBANK

添加自选
  • 6.560
  • +0.010+0.15%
延时15分钟行情交易中 12/16 09:34 (北京)
285.98亿总市值9.89市盈率TTM

RHBBANK关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
资产
现金、现金等价物及出售的联邦资金
-9.35%259.2亿
5.80%262.31亿
-10.12%243.16亿
16.04%411.28亿
16.04%411.28亿
37.86%285.93亿
3.36%247.93亿
-7.03%270.54亿
39.81%354.43亿
39.81%354.43亿
-现金及现金等价物
-46.63%82.17亿
-38.08%74.78亿
-31.00%100.68亿
-18.37%189.87亿
-18.37%189.87亿
-12.77%153.97亿
-45.33%120.77亿
-43.79%145.92亿
-3.07%232.61亿
-3.07%232.61亿
-其中:现金
-38.34%78.22亿
-40.54%67.7亿
-30.11%95.61亿
35.73%55.78亿
35.73%55.78亿
-15.31%126.87亿
-36.44%113.86亿
-23.82%136.8亿
-19.35%41.1亿
-19.35%41.1亿
-其中:现金等价物
----
----
----
-42.98%85.67亿
-42.98%85.67亿
----
----
----
1.96%150.25亿
1.96%150.25亿
-其中:现金及应收银行款
-86.69%3.55亿
3.66%6.67亿
-45.86%4.66亿
17.61%48.01亿
17.61%48.01亿
1.59%26.69亿
-84.44%6.44亿
-89.17%8.62亿
-0.97%40.82亿
-0.97%40.82亿
-其中:带息存款资产
-3.66%4,002.5万
-13.70%4,076.5万
-18.70%4,087.4万
-7.16%4,102.4万
-7.16%4,102.4万
-5.90%4,154.4万
7.03%4,723.9万
14.91%5,027.3万
-2.22%4,418.9万
-2.22%4,418.9万
-受限制现金及投资
-2.96%47.79亿
10.33%51.66亿
25.11%51.19亿
52.32%7.84亿
52.32%7.84亿
181.77%49.25亿
314.79%46.83亿
355.94%40.92亿
23.34%5.15亿
23.34%5.15亿
-货币市场投资
56.26%129.24亿
69.13%135.87亿
9.05%91.28亿
83.05%213.57亿
83.05%213.57亿
516.33%82.71亿
950.46%80.33亿
272.97%83.7亿
1,146.50%116.67亿
1,146.50%116.67亿
金融资产投资
2.83%715.3亿
-0.39%720.57亿
10.70%745.41亿
1.36%601.58亿
1.36%601.58亿
-3.35%695.59亿
8.30%723.39亿
6.66%673.36亿
-3.74%593.53亿
-3.74%593.53亿
-可供出售证券
-2.29%610.19亿
2.25%660.41亿
9.05%681.81亿
0.77%548.35亿
0.77%548.35亿
-5.64%624.46亿
6.51%645.89亿
7.01%625.23亿
-6.45%544.14亿
-6.45%544.14亿
-以公允价值计量且其变动计入当期损益的金融资产总额
32.80%62.15亿
-11.56%43.17亿
35.54%44.22亿
20.36%37.18亿
20.36%37.18亿
59.26%46.8亿
8.09%48.81亿
-16.78%32.62亿
11.20%30.89亿
11.20%30.89亿
-衍生资产
76.61%42.96亿
-40.73%17亿
24.98%19.38亿
-13.18%16.05亿
-13.18%16.05亿
-14.67%24.32亿
75.20%28.68亿
99.19%15.51亿
159.11%18.49亿
159.11%18.49亿
长期股权投资
255.45%7,475.2万
94.93%6,938万
57.73%6,313.2万
224,044.00%5,603.6万
224,044.00%5,603.6万
--2,103万
296,500.00%3,559.2万
400,160.00%4,002.6万
108.33%2.5万
108.33%2.5万
贷款净额
3.34%2,014.75亿
6.38%2,020.42亿
5.52%1,993.43亿
5.22%1,978.64亿
5.22%1,978.64亿
5.28%1,949.55亿
5.30%1,899.23亿
6.46%1,889.17亿
7.58%1,880.42亿
7.58%1,880.42亿
-向客户提供的贷款及预付款
11.98%25.92亿
11.95%24.66亿
13.41%24.41亿
13.21%24.47亿
13.21%24.47亿
11.49%23.15亿
7.66%22.03亿
7.25%21.52亿
6.24%21.62亿
6.24%21.62亿
-其他贷款资产
3.14%2,017.23亿
6.18%2,024.04亿
4.89%1,997.88亿
4.54%1,982亿
4.54%1,982亿
4.59%1,955.87亿
4.61%1,906.17亿
6.27%1,904.71亿
7.49%1,895.91亿
7.49%1,895.91亿
-贷款及租赁损失备抵金
-3.61%28.41亿
-2.38%28.28亿
-22.12%28.87亿
-25.00%27.83亿
-25.00%27.83亿
-24.30%29.47亿
-25.53%28.97亿
-2.45%37.06亿
2.77%37.1亿
2.77%37.1亿
作为可出售或再抵押的担保品抵押的资产
--74.96亿
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----
----
----
----
----
----
----
----
应收款项
20.15%95.11亿
16.05%87.05亿
17.20%86.56亿
23.00%75.06亿
23.00%75.06亿
12.00%79.16亿
3.99%75.01亿
0.78%73.86亿
-24.63%61.03亿
-24.63%61.03亿
融资租赁应收款
11.96%120.17亿
10.45%117.09亿
8.43%113.47亿
6.50%109.86亿
6.50%109.86亿
6.22%107.33亿
6.50%106.01亿
5.90%104.64亿
5.02%103.16亿
5.02%103.16亿
保险合同资产
-4.11%5.04亿
-5.66%4.43亿
-23.14%3.72亿
10.26%5.73亿
10.26%5.73亿
-10.87%5.25亿
-17.25%4.69亿
0.84%4.85亿
19.38%5.2亿
19.38%5.2亿
预付费用
23.41%2.12亿
13.59%2.3亿
20.81%2.28亿
9.33%1.68亿
9.33%1.68亿
9.48%1.72亿
6.69%2.03亿
3.35%1.89亿
-9.04%1.53亿
-9.04%1.53亿
物业、厂房及设备净额
-6.85%11.31亿
-2.73%11.94亿
0.11%12.05亿
-0.32%12.09亿
-0.32%12.09亿
-0.66%12.14亿
3.06%12.28亿
1.16%12.03亿
1.81%12.13亿
1.81%12.13亿
-物业、厂房及设备
-6.85%11.31亿
-2.73%11.94亿
0.11%12.05亿
0.91%31.13亿
0.91%31.13亿
-0.66%12.14亿
3.06%12.28亿
1.16%12.03亿
3.30%30.85亿
3.30%30.85亿
-累计折旧
----
----
----
-1.71%-19.04亿
-1.71%-19.04亿
----
----
----
-4.29%-18.72亿
-4.29%-18.72亿
商誉及其他无形资产
-0.03%34.6亿
0.57%34.63亿
1.55%34.84亿
1.55%34.67亿
1.55%34.67亿
2.40%34.61亿
2.22%34.43亿
2.54%34.31亿
1.96%34.14亿
1.96%34.14亿
-商誉
-0.18%26.49亿
-0.18%26.49亿
0.00%26.54亿
0.00%26.54亿
0.00%26.54亿
0.00%26.54亿
0.00%26.54亿
0.00%26.54亿
0.00%26.54亿
0.00%26.54亿
-其他无形资产
0.49%8.11亿
3.10%8.13亿
6.83%8.3亿
6.95%8.13亿
6.95%8.13亿
11.20%8.07亿
10.48%7.89亿
12.27%7.77亿
9.44%7.6亿
9.44%7.6亿
税项资产总额
-48.15%3.3亿
-29.38%4.19亿
-20.22%4.46亿
-39.35%4.49亿
-39.35%4.49亿
-32.67%6.37亿
-32.19%5.94亿
-7.12%5.59亿
45.46%7.41亿
45.46%7.41亿
-递延所得税资产
-55.35%2.45亿
-32.87%3.38亿
-34.72%3.01亿
-44.33%3.45亿
-44.33%3.45亿
-32.43%5.5亿
-33.62%5.04亿
-7.47%4.62亿
63.97%6.2亿
63.97%6.2亿
-应收税款
-2.77%8,471万
-9.71%8,074万
48.39%1.45亿
-13.87%1.04亿
-13.87%1.04亿
-34.16%8,712万
-22.81%8,942.1万
-5.47%9,756.8万
-7.81%1.21亿
-7.81%1.21亿
其他资产
-14.83%42.24亿
4.98%53.45亿
-0.99%52.58亿
-6.01%51.27亿
-6.01%51.27亿
-2.19%49.59亿
-1.05%50.91亿
8.11%53.1亿
31.12%54.54亿
31.12%54.54亿
总资产
4.69%3,378.85亿
4.96%3,319.07亿
5.41%3,292.57亿
5.77%3,286.92亿
5.77%3,286.92亿
5.33%3,227.45亿
5.53%3,162.19亿
4.96%3,123.73亿
7.33%3,107.52亿
7.33%3,107.52亿
负债
中央银行预付款
15.95%57.01亿
17.77%55.75亿
31.78%59.56亿
10.31%52.24亿
10.31%52.24亿
4.43%49.16亿
-0.08%47.34亿
-0.20%45.19亿
13.35%47.36亿
13.35%47.36亿
客户存款
1.96%2,610.03亿
3.06%2,585.94亿
4.23%2,602.71亿
3.91%2,590.71亿
3.91%2,590.71亿
2.31%2,559.85亿
1.03%2,509.08亿
0.94%2,497.02亿
4.14%2,493.17亿
4.14%2,493.17亿
交易性及金融负债
15.64%204.64亿
4.95%178.68亿
19.28%176.81亿
26.34%190.41亿
26.34%190.41亿
34.10%176.96亿
57.45%170.25亿
44.39%148.23亿
45.95%150.71亿
45.95%150.71亿
-债务总额
1.84%110.67亿
13.18%116.8亿
32.67%114.81亿
54.77%126.67亿
54.77%126.67亿
50.60%108.67亿
43.47%103.2亿
22.50%86.54亿
16.99%81.84亿
16.99%81.84亿
-融资租赁义务总额
-6.30%1.39亿
-4.30%1.54亿
1.86%1.52亿
-5.74%1.51亿
-5.74%1.51亿
-9.06%1.48亿
-3.96%1.61亿
-13.07%1.5亿
-12.03%1.61亿
-12.03%1.61亿
-衍生产品责任
201.66%56.79亿
-3.19%17.02亿
39.57%17.04亿
-2.51%18.91亿
-2.51%18.91亿
-7.46%18.83亿
47.42%17.58亿
62.17%12.21亿
118.42%19.39亿
118.42%19.39亿
-其他金融负债
-25.41%35.8亿
-9.50%43.31亿
-9.48%43.43亿
-9.50%43.32亿
-9.50%43.32亿
26.82%47.99亿
111.80%47.86亿
110.82%47.98亿
111.81%47.87亿
111.81%47.87亿
应付款项
-18.58%31.07亿
26.41%34.89亿
4.25%31.77亿
25.18%33.52亿
25.18%33.52亿
55.51%38.16亿
8.40%27.6亿
7.03%30.48亿
-18.20%26.78亿
-18.20%26.78亿
-应付账款
18.24%11.35亿
18.05%9.59亿
-22.71%10.45亿
65.47%12.85亿
65.47%12.85亿
14.63%9.6亿
-2.54%8.12亿
60.92%13.51亿
-18.10%7.77亿
-18.10%7.77亿
-应付股利
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----
--6.43亿
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----
-其他应付款
-10.90%19.71亿
29.89%25.31亿
25.73%21.33亿
8.71%20.66亿
8.71%20.66亿
36.91%22.13亿
13.73%19.48亿
-15.51%16.96亿
-18.24%19.01亿
-18.24%19.01亿
应计负债及递延收入
-36.36%1.81亿
-41.18%2.05亿
-43.90%2.24亿
-37.26%2.47亿
-37.26%2.47亿
-30.35%2.84亿
-20.04%3.49亿
-14.76%4亿
-20.23%3.94亿
-20.23%3.94亿
-应计负债
-22.56%1.38亿
-33.13%1.47亿
-39.02%1.53亿
-34.51%1.62亿
-34.51%1.62亿
-22.20%1.78亿
-9.24%2.2亿
-1.83%2.5亿
-7.14%2.47亿
-7.14%2.47亿
-递延收入
-59.43%4,313.1万
-55.00%5,776.6万
-52.08%7,172.3万
-41.86%8,567.5万
-41.86%8,567.5万
-40.73%1.06亿
-33.60%1.28亿
-30.16%1.5亿
-35.47%1.47亿
-35.47%1.47亿
保险合同负债
2.82%11.78亿
3.57%11.19亿
-2.31%10.85亿
6.67%11.86亿
6.67%11.86亿
-8.68%11.46亿
-11.87%10.8亿
-1.24%11.11亿
4.03%11.12亿
4.03%11.12亿
养老金及其他退休福利计划
-18.10%2.53亿
-19.82%1.85亿
-31.09%1.07亿
-17.55%3.66亿
-17.55%3.66亿
-9.54%3.09亿
-8.85%2.3亿
-8.42%1.55亿
-2.56%4.44亿
-2.56%4.44亿
递延所得税负债
26.57%2,955.3万
332.71%3,308.5万
421.75%3,320.4万
1,175.17%3,019.6万
1,175.17%3,019.6万
915.66%2,335万
249.45%764.6万
11,470.91%636.4万
4,205.45%236.8万
4,205.45%236.8万
其他负债
63.44%140.71亿
47.94%130.43亿
5.00%89.05亿
17.51%92.1亿
17.51%92.1亿
65.04%86.09亿
169.73%88.17亿
241.34%84.81亿
259.72%78.38亿
259.72%78.38亿
总负债
4.55%3,061.22亿
4.91%3,001.96亿
5.33%2,975.08亿
5.60%2,977.81亿
5.60%2,977.81亿
5.19%2,928亿
5.12%2,861.45亿
4.81%2,824.56亿
7.83%2,819.88亿
7.83%2,819.88亿
所有者权益
股本
4.28%86.87亿
4.28%86.87亿
2.27%83.3亿
2.27%83.3亿
2.27%83.3亿
4.52%83.3亿
4.52%83.3亿
7.00%81.46亿
7.00%81.46亿
7.00%81.46亿
-普通股
4.28%86.87亿
4.28%86.87亿
2.27%83.3亿
2.27%83.3亿
2.27%83.3亿
4.52%83.3亿
4.52%83.3亿
7.00%81.46亿
7.00%81.46亿
7.00%81.46亿
资本公积
--2,984.8万
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----
294.40%1,710.5万
294.40%1,710.5万
----
----
----
--433.7万
--433.7万
留存收益
--201.62亿
----
----
1.03%196.29亿
1.03%196.29亿
----
----
----
2.67%194.29亿
2.67%194.29亿
其他储备
-86.82%28.45亿
5.88%229.85亿
7.55%233.81亿
151.23%28.98亿
151.23%28.98亿
7.50%215.8亿
11.57%217.09亿
6.27%217.38亿
-21.08%11.53亿
-21.08%11.53亿
股东权益
6.07%317.24亿
5.43%316.72亿
6.11%317.11亿
7.46%308.75亿
7.46%308.75亿
6.65%299.1亿
9.52%300.4亿
6.47%298.84亿
2.62%287.32亿
2.62%287.32亿
非控制性权益
10.97%3,902.5万
10.45%3,807.4万
12.95%3,767万
13.64%3,649.7万
13.64%3,649.7万
19.39%3,516.7万
20.42%3,447.2万
0.61%3,335.2万
-0.21%3,211.5万
-0.21%3,211.5万
总权益
6.07%317.63亿
5.44%317.1亿
6.12%317.49亿
7.46%309.11亿
7.46%309.11亿
6.67%299.45亿
9.53%300.74亿
6.46%299.17亿
2.62%287.64亿
2.62%287.64亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
资产
现金、现金等价物及出售的联邦资金 -9.35%259.2亿5.80%262.31亿-10.12%243.16亿16.04%411.28亿16.04%411.28亿37.86%285.93亿3.36%247.93亿-7.03%270.54亿39.81%354.43亿39.81%354.43亿
-现金及现金等价物 -46.63%82.17亿-38.08%74.78亿-31.00%100.68亿-18.37%189.87亿-18.37%189.87亿-12.77%153.97亿-45.33%120.77亿-43.79%145.92亿-3.07%232.61亿-3.07%232.61亿
-其中:现金 -38.34%78.22亿-40.54%67.7亿-30.11%95.61亿35.73%55.78亿35.73%55.78亿-15.31%126.87亿-36.44%113.86亿-23.82%136.8亿-19.35%41.1亿-19.35%41.1亿
-其中:现金等价物 -------------42.98%85.67亿-42.98%85.67亿------------1.96%150.25亿1.96%150.25亿
-其中:现金及应收银行款 -86.69%3.55亿3.66%6.67亿-45.86%4.66亿17.61%48.01亿17.61%48.01亿1.59%26.69亿-84.44%6.44亿-89.17%8.62亿-0.97%40.82亿-0.97%40.82亿
-其中:带息存款资产 -3.66%4,002.5万-13.70%4,076.5万-18.70%4,087.4万-7.16%4,102.4万-7.16%4,102.4万-5.90%4,154.4万7.03%4,723.9万14.91%5,027.3万-2.22%4,418.9万-2.22%4,418.9万
-受限制现金及投资 -2.96%47.79亿10.33%51.66亿25.11%51.19亿52.32%7.84亿52.32%7.84亿181.77%49.25亿314.79%46.83亿355.94%40.92亿23.34%5.15亿23.34%5.15亿
-货币市场投资 56.26%129.24亿69.13%135.87亿9.05%91.28亿83.05%213.57亿83.05%213.57亿516.33%82.71亿950.46%80.33亿272.97%83.7亿1,146.50%116.67亿1,146.50%116.67亿
金融资产投资 2.83%715.3亿-0.39%720.57亿10.70%745.41亿1.36%601.58亿1.36%601.58亿-3.35%695.59亿8.30%723.39亿6.66%673.36亿-3.74%593.53亿-3.74%593.53亿
-可供出售证券 -2.29%610.19亿2.25%660.41亿9.05%681.81亿0.77%548.35亿0.77%548.35亿-5.64%624.46亿6.51%645.89亿7.01%625.23亿-6.45%544.14亿-6.45%544.14亿
-以公允价值计量且其变动计入当期损益的金融资产总额 32.80%62.15亿-11.56%43.17亿35.54%44.22亿20.36%37.18亿20.36%37.18亿59.26%46.8亿8.09%48.81亿-16.78%32.62亿11.20%30.89亿11.20%30.89亿
-衍生资产 76.61%42.96亿-40.73%17亿24.98%19.38亿-13.18%16.05亿-13.18%16.05亿-14.67%24.32亿75.20%28.68亿99.19%15.51亿159.11%18.49亿159.11%18.49亿
长期股权投资 255.45%7,475.2万94.93%6,938万57.73%6,313.2万224,044.00%5,603.6万224,044.00%5,603.6万--2,103万296,500.00%3,559.2万400,160.00%4,002.6万108.33%2.5万108.33%2.5万
贷款净额 3.34%2,014.75亿6.38%2,020.42亿5.52%1,993.43亿5.22%1,978.64亿5.22%1,978.64亿5.28%1,949.55亿5.30%1,899.23亿6.46%1,889.17亿7.58%1,880.42亿7.58%1,880.42亿
-向客户提供的贷款及预付款 11.98%25.92亿11.95%24.66亿13.41%24.41亿13.21%24.47亿13.21%24.47亿11.49%23.15亿7.66%22.03亿7.25%21.52亿6.24%21.62亿6.24%21.62亿
-其他贷款资产 3.14%2,017.23亿6.18%2,024.04亿4.89%1,997.88亿4.54%1,982亿4.54%1,982亿4.59%1,955.87亿4.61%1,906.17亿6.27%1,904.71亿7.49%1,895.91亿7.49%1,895.91亿
-贷款及租赁损失备抵金 -3.61%28.41亿-2.38%28.28亿-22.12%28.87亿-25.00%27.83亿-25.00%27.83亿-24.30%29.47亿-25.53%28.97亿-2.45%37.06亿2.77%37.1亿2.77%37.1亿
作为可出售或再抵押的担保品抵押的资产 --74.96亿------------------------------------
应收款项 20.15%95.11亿16.05%87.05亿17.20%86.56亿23.00%75.06亿23.00%75.06亿12.00%79.16亿3.99%75.01亿0.78%73.86亿-24.63%61.03亿-24.63%61.03亿
融资租赁应收款 11.96%120.17亿10.45%117.09亿8.43%113.47亿6.50%109.86亿6.50%109.86亿6.22%107.33亿6.50%106.01亿5.90%104.64亿5.02%103.16亿5.02%103.16亿
保险合同资产 -4.11%5.04亿-5.66%4.43亿-23.14%3.72亿10.26%5.73亿10.26%5.73亿-10.87%5.25亿-17.25%4.69亿0.84%4.85亿19.38%5.2亿19.38%5.2亿
预付费用 23.41%2.12亿13.59%2.3亿20.81%2.28亿9.33%1.68亿9.33%1.68亿9.48%1.72亿6.69%2.03亿3.35%1.89亿-9.04%1.53亿-9.04%1.53亿
物业、厂房及设备净额 -6.85%11.31亿-2.73%11.94亿0.11%12.05亿-0.32%12.09亿-0.32%12.09亿-0.66%12.14亿3.06%12.28亿1.16%12.03亿1.81%12.13亿1.81%12.13亿
-物业、厂房及设备 -6.85%11.31亿-2.73%11.94亿0.11%12.05亿0.91%31.13亿0.91%31.13亿-0.66%12.14亿3.06%12.28亿1.16%12.03亿3.30%30.85亿3.30%30.85亿
-累计折旧 -------------1.71%-19.04亿-1.71%-19.04亿-------------4.29%-18.72亿-4.29%-18.72亿
商誉及其他无形资产 -0.03%34.6亿0.57%34.63亿1.55%34.84亿1.55%34.67亿1.55%34.67亿2.40%34.61亿2.22%34.43亿2.54%34.31亿1.96%34.14亿1.96%34.14亿
-商誉 -0.18%26.49亿-0.18%26.49亿0.00%26.54亿0.00%26.54亿0.00%26.54亿0.00%26.54亿0.00%26.54亿0.00%26.54亿0.00%26.54亿0.00%26.54亿
-其他无形资产 0.49%8.11亿3.10%8.13亿6.83%8.3亿6.95%8.13亿6.95%8.13亿11.20%8.07亿10.48%7.89亿12.27%7.77亿9.44%7.6亿9.44%7.6亿
税项资产总额 -48.15%3.3亿-29.38%4.19亿-20.22%4.46亿-39.35%4.49亿-39.35%4.49亿-32.67%6.37亿-32.19%5.94亿-7.12%5.59亿45.46%7.41亿45.46%7.41亿
-递延所得税资产 -55.35%2.45亿-32.87%3.38亿-34.72%3.01亿-44.33%3.45亿-44.33%3.45亿-32.43%5.5亿-33.62%5.04亿-7.47%4.62亿63.97%6.2亿63.97%6.2亿
-应收税款 -2.77%8,471万-9.71%8,074万48.39%1.45亿-13.87%1.04亿-13.87%1.04亿-34.16%8,712万-22.81%8,942.1万-5.47%9,756.8万-7.81%1.21亿-7.81%1.21亿
其他资产 -14.83%42.24亿4.98%53.45亿-0.99%52.58亿-6.01%51.27亿-6.01%51.27亿-2.19%49.59亿-1.05%50.91亿8.11%53.1亿31.12%54.54亿31.12%54.54亿
总资产 4.69%3,378.85亿4.96%3,319.07亿5.41%3,292.57亿5.77%3,286.92亿5.77%3,286.92亿5.33%3,227.45亿5.53%3,162.19亿4.96%3,123.73亿7.33%3,107.52亿7.33%3,107.52亿
负债
中央银行预付款 15.95%57.01亿17.77%55.75亿31.78%59.56亿10.31%52.24亿10.31%52.24亿4.43%49.16亿-0.08%47.34亿-0.20%45.19亿13.35%47.36亿13.35%47.36亿
客户存款 1.96%2,610.03亿3.06%2,585.94亿4.23%2,602.71亿3.91%2,590.71亿3.91%2,590.71亿2.31%2,559.85亿1.03%2,509.08亿0.94%2,497.02亿4.14%2,493.17亿4.14%2,493.17亿
交易性及金融负债 15.64%204.64亿4.95%178.68亿19.28%176.81亿26.34%190.41亿26.34%190.41亿34.10%176.96亿57.45%170.25亿44.39%148.23亿45.95%150.71亿45.95%150.71亿
-债务总额 1.84%110.67亿13.18%116.8亿32.67%114.81亿54.77%126.67亿54.77%126.67亿50.60%108.67亿43.47%103.2亿22.50%86.54亿16.99%81.84亿16.99%81.84亿
-融资租赁义务总额 -6.30%1.39亿-4.30%1.54亿1.86%1.52亿-5.74%1.51亿-5.74%1.51亿-9.06%1.48亿-3.96%1.61亿-13.07%1.5亿-12.03%1.61亿-12.03%1.61亿
-衍生产品责任 201.66%56.79亿-3.19%17.02亿39.57%17.04亿-2.51%18.91亿-2.51%18.91亿-7.46%18.83亿47.42%17.58亿62.17%12.21亿118.42%19.39亿118.42%19.39亿
-其他金融负债 -25.41%35.8亿-9.50%43.31亿-9.48%43.43亿-9.50%43.32亿-9.50%43.32亿26.82%47.99亿111.80%47.86亿110.82%47.98亿111.81%47.87亿111.81%47.87亿
应付款项 -18.58%31.07亿26.41%34.89亿4.25%31.77亿25.18%33.52亿25.18%33.52亿55.51%38.16亿8.40%27.6亿7.03%30.48亿-18.20%26.78亿-18.20%26.78亿
-应付账款 18.24%11.35亿18.05%9.59亿-22.71%10.45亿65.47%12.85亿65.47%12.85亿14.63%9.6亿-2.54%8.12亿60.92%13.51亿-18.10%7.77亿-18.10%7.77亿
-应付股利 ----------------------6.43亿----------------
-其他应付款 -10.90%19.71亿29.89%25.31亿25.73%21.33亿8.71%20.66亿8.71%20.66亿36.91%22.13亿13.73%19.48亿-15.51%16.96亿-18.24%19.01亿-18.24%19.01亿
应计负债及递延收入 -36.36%1.81亿-41.18%2.05亿-43.90%2.24亿-37.26%2.47亿-37.26%2.47亿-30.35%2.84亿-20.04%3.49亿-14.76%4亿-20.23%3.94亿-20.23%3.94亿
-应计负债 -22.56%1.38亿-33.13%1.47亿-39.02%1.53亿-34.51%1.62亿-34.51%1.62亿-22.20%1.78亿-9.24%2.2亿-1.83%2.5亿-7.14%2.47亿-7.14%2.47亿
-递延收入 -59.43%4,313.1万-55.00%5,776.6万-52.08%7,172.3万-41.86%8,567.5万-41.86%8,567.5万-40.73%1.06亿-33.60%1.28亿-30.16%1.5亿-35.47%1.47亿-35.47%1.47亿
保险合同负债 2.82%11.78亿3.57%11.19亿-2.31%10.85亿6.67%11.86亿6.67%11.86亿-8.68%11.46亿-11.87%10.8亿-1.24%11.11亿4.03%11.12亿4.03%11.12亿
养老金及其他退休福利计划 -18.10%2.53亿-19.82%1.85亿-31.09%1.07亿-17.55%3.66亿-17.55%3.66亿-9.54%3.09亿-8.85%2.3亿-8.42%1.55亿-2.56%4.44亿-2.56%4.44亿
递延所得税负债 26.57%2,955.3万332.71%3,308.5万421.75%3,320.4万1,175.17%3,019.6万1,175.17%3,019.6万915.66%2,335万249.45%764.6万11,470.91%636.4万4,205.45%236.8万4,205.45%236.8万
其他负债 63.44%140.71亿47.94%130.43亿5.00%89.05亿17.51%92.1亿17.51%92.1亿65.04%86.09亿169.73%88.17亿241.34%84.81亿259.72%78.38亿259.72%78.38亿
总负债 4.55%3,061.22亿4.91%3,001.96亿5.33%2,975.08亿5.60%2,977.81亿5.60%2,977.81亿5.19%2,928亿5.12%2,861.45亿4.81%2,824.56亿7.83%2,819.88亿7.83%2,819.88亿
所有者权益
股本 4.28%86.87亿4.28%86.87亿2.27%83.3亿2.27%83.3亿2.27%83.3亿4.52%83.3亿4.52%83.3亿7.00%81.46亿7.00%81.46亿7.00%81.46亿
-普通股 4.28%86.87亿4.28%86.87亿2.27%83.3亿2.27%83.3亿2.27%83.3亿4.52%83.3亿4.52%83.3亿7.00%81.46亿7.00%81.46亿7.00%81.46亿
资本公积 --2,984.8万--------294.40%1,710.5万294.40%1,710.5万--------------433.7万--433.7万
留存收益 --201.62亿--------1.03%196.29亿1.03%196.29亿------------2.67%194.29亿2.67%194.29亿
其他储备 -86.82%28.45亿5.88%229.85亿7.55%233.81亿151.23%28.98亿151.23%28.98亿7.50%215.8亿11.57%217.09亿6.27%217.38亿-21.08%11.53亿-21.08%11.53亿
股东权益 6.07%317.24亿5.43%316.72亿6.11%317.11亿7.46%308.75亿7.46%308.75亿6.65%299.1亿9.52%300.4亿6.47%298.84亿2.62%287.32亿2.62%287.32亿
非控制性权益 10.97%3,902.5万10.45%3,807.4万12.95%3,767万13.64%3,649.7万13.64%3,649.7万19.39%3,516.7万20.42%3,447.2万0.61%3,335.2万-0.21%3,211.5万-0.21%3,211.5万
总权益 6.07%317.63亿5.44%317.1亿6.12%317.49亿7.46%309.11亿7.46%309.11亿6.67%299.45亿9.53%300.74亿6.46%299.17亿2.62%287.64亿2.62%287.64亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。