| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 65,958,000.00 | 64,041,000.00 | 84,043,000.00 | 114,066,000.00 | 168,161,000.00 | 357,026,000.00 | 395,614,000.00 | 477,620,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | - | - | 2,352,000.00 | 2,500,000.00 |
| 可供出售投资(元) | 451,693,000.00 | 435,559,000.00 | 452,252,000.00 | 501,944,000.00 | 553,554,000.00 | 503,193,000.00 | 529,407,000.00 | 576,360,000.00 |
| 持有至到期投资(元) | 64,600,000.00 | 64,616,000.00 | 64,926,000.00 | 64,960,000.00 | 64,977,000.00 | 66,304,000.00 | 66,329,000.00 | 28,019,000.00 |
| 证券投及其他投资(元) | 11,608,000.00 | 7,399,000.00 | 6,858,000.00 | 4,977,000.00 | 4,477,000.00 | 5,112,000.00 | 2,840,000.00 | 3,078,000.00 |
| 投资物业(元) | 467,000.00 | 467,000.00 | 467,000.00 | 474,000.00 | 474,000.00 | 474,000.00 | - | - |
| 贷款及租赁(元) | 1,627,988,000.00 | 1,596,702,000.00 | 1,554,669,000.00 | 1,512,141,000.00 | 1,520,749,000.00 | 1,509,176,000.00 | - | - |
| 备抵贷款及租赁损失(元) | -19,969,000.00 | - | - | - | - | - | 1,490,849,000.00 | 1,465,363,000.00 |
| 物业、厂房及设备(元) | 26,283,000.00 | 25,740,000.00 | 26,145,000.00 | 26,588,000.00 | 27,053,000.00 | 27,098,000.00 | 30,564,000.00 | 30,740,000.00 |
| 持作出售的资产(元) | 280,000.00 | - | 1,418,000.00 | 3,560,000.00 | 3,516,000.00 | 3,393,000.00 | 445,000.00 | 1,123,000.00 |
| 无形资产(元) | 11,697,000.00 | 12,218,000.00 | 12,564,000.00 | 12,966,000.00 | 13,494,000.00 | 14,061,000.00 | 10,539,000.00 | 11,516,000.00 |
| 商誉(元) | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,771,000.00 | 44,184,000.00 |
| 银行自有保险(元) | 79,871,000.00 | 79,391,000.00 | 78,919,000.00 | 78,435,000.00 | 77,993,000.00 | 77,513,000.00 | 64,950,000.00 | 64,588,000.00 |
| 资产其他项目(元) | 54,186,000.00 | 58,204,000.00 | 51,705,000.00 | 46,637,000.00 | 46,874,000.00 | 46,618,000.00 | 44,502,000.00 | 41,065,000.00 |
| 总资产(元) | 2,418,847,000.00 | 2,388,522,000.00 | 2,378,151,000.00 | 2,410,933,000.00 | 2,525,507,000.00 | 2,654,153,000.00 | 2,683,162,000.00 | 2,746,156,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 1,861,813,000.00 | 1,951,359,000.00 | 1,963,754,000.00 | 2,055,822,000.00 | 2,198,975,000.00 | 2,336,213,000.00 | 2,363,773,000.00 | 2,410,761,000.00 |
| 借款(元) | 254,789,000.00 | 156,172,000.00 | 135,655,000.00 | 79,288,000.00 | 66,116,000.00 | 69,021,000.00 | 53,609,000.00 | 60,228,000.00 |
| 负债其他项目(元) | 1,719,000.00 | 1,962,000.00 | 2,132,000.00 | 2,011,000.00 | - | - | 3,026,000.00 | 3,181,000.00 |
| 总负债(元) | 2,141,386,000.00 | 2,132,884,000.00 | 2,121,082,000.00 | 2,155,092,000.00 | 2,280,465,000.00 | 2,421,783,000.00 | 2,436,130,000.00 | 2,490,147,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 22,231,000.00 | 22,224,000.00 | 22,212,000.00 | 22,198,000.00 | 22,086,000.00 | 22,074,000.00 | 22,061,000.00 | 22,048,000.00 |
| 库存股(元) | -10,954,000.00 | -10,502,000.00 | -8,956,000.00 | -8,956,000.00 | -8,927,000.00 | -8,927,000.00 | -5,150,000.00 | -2,245,000.00 |
| 留存收益(元) | 213,491,000.00 | 211,939,000.00 | 205,279,000.00 | 198,144,000.00 | 193,873,000.00 | 186,057,000.00 | 177,946,000.00 | 171,580,000.00 |
| 其他储备(元) | 97,602,000.00 | 96,744,000.00 | 96,586,000.00 | 96,415,000.00 | 96,022,000.00 | 95,856,000.00 | 95,701,000.00 | 95,530,000.00 |
| 归属于母公司股东权益(元) | 277,461,000.00 | 255,638,000.00 | 257,069,000.00 | 255,841,000.00 | 245,042,000.00 | 232,370,000.00 | 247,032,000.00 | 256,009,000.00 |
| 股东权益合计(元) | 277,461,000.00 | 255,638,000.00 | 257,069,000.00 | 255,841,000.00 | 245,042,000.00 | 232,370,000.00 | 247,032,000.00 | 256,009,000.00 |
| 负债及股东权益合计(元) | 2,418,847,000.00 | 2,388,522,000.00 | 2,378,151,000.00 | 2,410,933,000.00 | 2,525,507,000.00 | 2,654,153,000.00 | 2,683,162,000.00 | 2,746,156,000.00 |
| 公告日期 | 2024-03-14 | 2023-11-03 | 2023-08-04 | 2023-05-09 | 2023-03-03 | 2022-11-04 | 2022-08-05 | 2022-04-29 |
| 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 |