| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 资产: | ||||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,274,000.00 | 53,135,000.00 | 65,958,000.00 | 64,041,000.00 | 84,043,000.00 | 114,066,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,364,000.00 | 425,114,000.00 | 451,693,000.00 | 435,559,000.00 | 452,252,000.00 | 501,944,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,585,000.00 | 64,594,000.00 | 64,600,000.00 | 64,616,000.00 | 64,926,000.00 | 64,960,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,000.00 | 12,766,000.00 | 11,608,000.00 | 7,399,000.00 | 6,858,000.00 | 4,977,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,000.00 | 467,000.00 | 467,000.00 | 467,000.00 | 467,000.00 | 474,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,600,000.00 | 1,664,980,000.00 | 1,627,988,000.00 | 1,596,702,000.00 | 1,554,669,000.00 | 1,512,141,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,162,000.00 | -20,172,000.00 | -19,969,000.00 | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,760,000.00 | 25,916,000.00 | 26,283,000.00 | 25,740,000.00 | 26,145,000.00 | 26,588,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,000.00 | 88,000.00 | 280,000.00 | - | 1,418,000.00 | 3,560,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,000.00 | 11,208,000.00 | 11,697,000.00 | 12,218,000.00 | 12,564,000.00 | 12,966,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 | 44,185,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,841,000.00 | 80,348,000.00 | 79,871,000.00 | 79,391,000.00 | 78,919,000.00 | 78,435,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,663,000.00 | 51,659,000.00 | 54,186,000.00 | 58,204,000.00 | 51,705,000.00 | 46,637,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,753,000.00 | 2,414,288,000.00 | 2,418,847,000.00 | 2,388,522,000.00 | 2,378,151,000.00 | 2,410,933,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,588,000.00 | 1,835,224,000.00 | 1,861,813,000.00 | 1,951,359,000.00 | 1,963,754,000.00 | 2,055,822,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,564,000.00 | 275,052,000.00 | 254,789,000.00 | 156,172,000.00 | 135,655,000.00 | 79,288,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,270,000.00 | 24,092,000.00 | 24,784,000.00 | 25,353,000.00 | 21,673,000.00 | 19,982,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,422,000.00 | 2,134,368,000.00 | 2,141,386,000.00 | 2,132,884,000.00 | 2,121,082,000.00 | 2,155,092,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,000.00 | 22,315,000.00 | 22,231,000.00 | 22,224,000.00 | 22,212,000.00 | 22,198,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,101,000.00 | -11,101,000.00 | -10,954,000.00 | -10,502,000.00 | -8,956,000.00 | -8,956,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,271,000.00 | 217,712,000.00 | 213,491,000.00 | 211,939,000.00 | 205,279,000.00 | 198,144,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,230,000.00 | 97,818,000.00 | 97,602,000.00 | 96,744,000.00 | 96,586,000.00 | 96,415,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,331,000.00 | 279,920,000.00 | 277,461,000.00 | 255,638,000.00 | 257,069,000.00 | 255,841,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,331,000.00 | 279,920,000.00 | 277,461,000.00 | 255,638,000.00 | 257,069,000.00 | 255,841,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,753,000.00 | 2,414,288,000.00 | 2,418,847,000.00 | 2,388,522,000.00 | 2,378,151,000.00 | 2,410,933,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-03-14 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-03 | 2023-08-04 | 2023-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
