(Q9)Sep 30, 2024 | |
---|---|
Assets | |
Cash and short-term funds | --165.15B |
Buying back the sale of financial assets | --8.44B |
Trading financial assets | --231.03B |
Derivative financial assets | --10.59B |
Fixed assets | --1.12B |
Investment property | --40.13M |
Intangible Assets | --353.03M |
Deferred tax assets | --2.09B |
Other assets | --2.36B |
Special items of assets | --116.08B |
Total assets | --672.17B |
Liabilities | |
Borrowing capital | --3.68B |
Tax payable | --194.51M |
Salaries payable | --4.95B |
Derivative financial liability | --9.57B |
Financial assets sold for repurchase | --145.23B |
Deferred tax liability | --44.15M |
Other accounts and preparations | --20.83B |
Special items of liabilities | --347.94B |
Total liabilities | --540.63B |
Total assets less total liabilities | --131.54B |
Equity | |
Share capital | --25.04B |
Capital reserves | --19.27B |
Undistributed profit | --34.42B |
Special items of shareholders' equity | --18.55B |
Shareholders' equity | --103.09B |
Minority interests | --28.45B |
Total equity | --131.54B |
Total equity and total liabilities | --672.17B |
Currency Unit | CNY |
Accounting Standards | CAS (2007) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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