资产负债表 (Quarterly)
开泰银行大众有限公司 - 存托凭证（普通股）资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 43,665 | 61,962 | 48,620 | 57,574 | 53,051 | 59,972 | 49,664 | 50,282 | 51,113 | 57,115 | 47,525 | 45,874 | 41,676 | 48,690 | 35,709 | 30,265 | 33,315 | 46,021 | 37,728 | 36,041 |
| 改变 （％） | 41.90 | -21.53 | 18.41 | -7.85 | 13.04 | -17.19 | 1.25 | 1.65 | 11.74 | -16.79 | -3.47 | -9.15 | 16.83 | -26.66 | -15.25 | 10.08 | 38.14 | -18.02 | -4.47 | |
| 流动资产 | 525,946 | 594,372 | 531,282 | 578,300 | 568,765 | 598,294 | 605,197 | 607,876 | 639,737 | 703,609 | 672,608 | 718,521 | 739,780 | 746,967 | 737,254 | 663,456 | 860,938 | 722,062 | 701,222 | 685,264 |
| 改变 （％） | 13.01 | -10.61 | 8.85 | -1.65 | 5.19 | 1.15 | 0.44 | 5.24 | 9.98 | -4.41 | 6.83 | 2.96 | 0.97 | -1.30 | -10.01 | 29.77 | -16.13 | -2.89 | -2.28 | |
| 资产 | 3,545,648 | 3,658,798 | 3,767,115 | 3,886,863 | 4,029,831 | 4,103,399 | 4,133,248 | 4,187,779 | 4,229,795 | 4,246,369 | 4,238,084 | 4,268,100 | 4,266,004 | 4,283,556 | 4,318,809 | 4,247,540 | 4,367,025 | 4,325,287 | 4,355,212 | 4,374,808 |
| 改变 （％） | 3.19 | 2.96 | 3.18 | 3.68 | 1.83 | 0.73 | 1.32 | 1.00 | 0.39 | -0.20 | 0.71 | -0.05 | 0.41 | 0.82 | -1.65 | 2.81 | -0.96 | 0.69 | 0.45 | |
| 负债 | 3,089,066 | 3,167,512 | 3,260,149 | 3,373,323 | 3,507,795 | 3,566,724 | 3,585,865 | 3,642,814 | 3,672,187 | 3,679,289 | 3,661,550 | 3,687,141 | 3,676,666 | 3,686,721 | 3,703,156 | 3,636,283 | 3,748,292 | 3,693,672 | 3,693,856 | 3,720,645 |
| 改变 （％） | 2.54 | 2.92 | 3.47 | 3.99 | 1.68 | 0.54 | 1.59 | 0.81 | 0.19 | -0.48 | 0.70 | -0.28 | 0.27 | 0.45 | -1.81 | 3.08 | -1.46 | 0.00 | 0.73 | |
| 公平 | 456,582 | 491,286 | 506,967 | 513,540 | 522,036 | 536,675 | 547,384 | 544,965 | 557,608 | 567,079 | 576,534 | 580,959 | 589,338 | 596,835 | 615,653 | 611,258 | 618,733 | 631,615 | 661,356 | 654,164 |
| 改变 （％） | 7.60 | 3.19 | 1.30 | 1.65 | 2.80 | 2.00 | -0.44 | 2.32 | 1.70 | 1.67 | 0.77 | 1.44 | 1.27 | 3.15 | -0.71 | 1.22 | 2.08 | 4.71 | -1.09 | |
| 负债和股权 | 3,545,648 | 3,658,798 | 3,767,115 | 3,886,863 | 4,029,831 | 4,103,399 | 4,133,248 | 4,187,779 | 4,229,795 | 4,246,369 | 4,238,084 | 4,268,100 | 4,266,004 | 4,283,556 | 4,318,809 | 4,247,540 | 4,367,025 | 4,325,287 | 4,355,212 | 4,374,808 |
| 改变 （％） | 3.19 | 2.96 | 3.18 | 3.68 | 1.83 | 0.73 | 1.32 | 1.00 | 0.39 | -0.20 | 0.71 | -0.05 | 0.41 | 0.82 | -1.65 | 2.81 | -0.96 | 0.69 | 0.45 | |
Source: Capital IQ
