資產負債表 (Quarterly)
北北金融集團公司資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備（PPE）、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外，所有數字為1,000,000.00倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 5,524,347 | 5,388,557 | 5,496,750 | 5,471,090 | 5,452,305 | 3,966,721 | 3,815,210 | 4,357,148 | 4,464,559 | 4,351,619 | 4,282,385 | 4,540,390 | 5,079,282 | 4,341,570 | 3,450,337 | 3,191,879 | 3,921,789 | 3,664,791 | 3,784,300 | 3,537,727 |
| 改變 （％） | -2.46 | 2.01 | -0.47 | -0.34 | -27.25 | -3.82 | 14.20 | 2.47 | -2.53 | -1.59 | 6.02 | 11.87 | -14.52 | -20.53 | -7.49 | 22.87 | -6.55 | 3.26 | -6.52 | |
| 流動資產 | 5,617,755 | 5,491,291 | 5,599,973 | 5,578,956 | 5,561,587 | 4,094,883 | 3,922,775 | 4,459,472 | 4,568,854 | 4,461,399 | 4,387,928 | 4,651,410 | 5,181,770 | 4,446,202 | 3,556,741 | 3,290,940 | 4,020,755 | 3,769,621 | 3,893,486 | 3,664,799 |
| 改變 （％） | -2.25 | 1.98 | -0.38 | -0.31 | -26.37 | -4.20 | 13.68 | 2.45 | -2.35 | -1.65 | 6.00 | 11.40 | -14.20 | -20.00 | -7.47 | 22.18 | -6.25 | 3.29 | -5.87 | |
| 資產 | 17,073,080 | 16,940,980 | 17,298,600 | 17,280,070 | 17,295,380 | 15,850,590 | 15,988,470 | 16,172,700 | 16,329,740 | 16,259,980 | 16,279,150 | 16,382,890 | 16,698,040 | 16,481,840 | 16,781,440 | 16,441,220 | 16,709,660 | 16,882,590 | 17,379,840 | 16,963,780 |
| 改變 （％） | -0.77 | 2.11 | -0.11 | 0.09 | -8.35 | 0.87 | 1.15 | 0.97 | -0.43 | 0.12 | 0.64 | 1.92 | -1.29 | 1.82 | -2.03 | 1.63 | 1.03 | 2.95 | -2.39 | |
| 負債 | 16,427,320 | 16,284,960 | 16,650,310 | 16,657,230 | 16,694,440 | 15,260,400 | 15,404,990 | 15,560,490 | 15,711,820 | 15,642,370 | 15,647,910 | 15,717,960 | 16,043,410 | 15,817,730 | 16,119,020 | 15,782,540 | 16,056,650 | 16,195,250 | 16,671,560 | 16,231,260 |
| 改變 （％） | -0.87 | 2.24 | 0.04 | 0.22 | -8.59 | 0.95 | 1.01 | 0.97 | -0.44 | 0.04 | 0.45 | 2.07 | -1.41 | 1.90 | -2.09 | 1.74 | 0.86 | 2.94 | -2.64 | |
| 公平 | 645,757 | 656,027 | 648,292 | 622,844 | 600,944 | 590,192 | 583,479 | 612,210 | 617,917 | 617,610 | 631,245 | 664,930 | 654,623 | 664,108 | 662,421 | 658,678 | 653,015 | 687,332 | 708,280 | 732,522 |
| 改變 （％） | 1.59 | -1.18 | -3.93 | -3.52 | -1.79 | -1.14 | 4.92 | 0.93 | -0.05 | 2.21 | 5.34 | -1.55 | 1.45 | -0.25 | -0.57 | -0.86 | 5.26 | 3.05 | 3.42 | |
| 負債和股本 | 17,073,080 | 16,940,980 | 17,298,600 | 17,280,070 | 17,295,380 | 15,850,590 | 15,988,470 | 16,172,700 | 16,329,740 | 16,259,980 | 16,279,150 | 16,382,890 | 16,698,040 | 16,481,840 | 16,781,440 | 16,441,220 | 16,709,660 | 16,882,590 | 17,379,840 | 16,963,780 |
| 改變 （％） | -0.77 | 2.11 | -0.11 | 0.09 | -8.35 | 0.87 | 1.15 | 0.97 | -0.43 | 0.12 | 0.64 | 1.92 | -1.29 | 1.82 | -2.03 | 1.63 | 1.03 | 2.95 | -2.39 | |
Source: Capital IQ
