| 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) | 383,653,000.00 | 400,022,000.00 | 394,407,000.00 | 434,512,000.00 | 433,192,000.00 | 386,691,000.00 | 366,320,000.00 | 405,477,000.00 |
| 应计利息(元) | - | 2,168,000,000.00 | 2,031,118,000.00 | 1,908,956,000.00 | 1,923,243,000.00 | - | - | - |
| 贷款及租赁(元) | 2,291,804,000.00 | - | - | - | - | - | 1,721,438,000.00 | 1,505,681,000.00 |
| 备抵贷款及租赁损失(元) | -1,759,000.00 | -1,831,000.00 | -1,700,000.00 | -1,737,000.00 | -1,643,000.00 | - | -1,643,000.00 | -1,612,000.00 |
| 物业、厂房及设备(元) | 11,445,000.00 | 12,014,000.00 | 12,549,000.00 | 12,160,000.00 | 10,013,000.00 | 7,004,000.00 | 6,794,000.00 | 6,819,000.00 |
| 无形资产(元) | 11,310,000.00 | 11,344,000.00 | 11,373,000.00 | 11,614,000.00 | 11,782,000.00 | 12,047,000.00 | - | - |
| 预付款项及其他应收款(元) | 27,853,000.00 | 25,640,000.00 | 25,818,000.00 | 27,997,000.00 | 27,417,000.00 | 29,414,000.00 | 28,019,000.00 | 18,558,000.00 |
| 资产其他项目(元) | -17,861,000.00 | -18,288,000.00 | -18,863,000.00 | -18,207,000.00 | -16,190,000.00 | 1,817,175,000.00 | -4,474,000.00 | -13,286,000.00 |
| 总资产(元) | 2,706,445,000.00 | 2,596,901,000.00 | 2,454,702,000.00 | 2,375,295,000.00 | 2,387,814,000.00 | 2,252,331,000.00 | 2,116,454,000.00 | 1,921,637,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 1,861,685,000.00 | 1,788,098,000.00 | 1,665,246,000.00 | 1,614,575,000.00 | 1,653,306,000.00 | 1,544,108,000.00 | 1,476,311,000.00 | 1,319,726,000.00 |
| 应计费用和其他费用(元) | 61,634,000.00 | 48,170,000.00 | 47,468,000.00 | 42,006,000.00 | 44,332,000.00 | 43,490,000.00 | - | - |
| 发行商业票据及债券(元) | 144,453,000.00 | 144,352,000.00 | 144,316,000.00 | 144,743,000.00 | 144,385,000.00 | 144,027,000.00 | - | - |
| 借款(元) | 20,180,000.00 | 20,363,000.00 | 20,543,000.00 | 20,363,000.00 | 20,112,000.00 | 19,959,000.00 | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 47,694,000.00 | 43,100,000.00 |
| 负债其他项目(元) | 85,826,000.00 | 81,176,000.00 | 75,640,000.00 | 68,845,000.00 | 60,689,000.00 | 54,603,000.00 | 163,432,000.00 | 145,767,000.00 |
| 总负债(元) | 2,173,778,000.00 | 2,082,159,000.00 | 1,953,213,000.00 | 1,890,532,000.00 | 1,922,824,000.00 | 1,806,187,000.00 | 1,687,437,000.00 | 1,508,593,000.00 |
| 股东权益： | ||||||||
| 优先股(元) | 140,250,000.00 | 140,175,000.00 | 140,100,000.00 | 140,025,000.00 | 139,950,000.00 | 139,875,000.00 | 139,800,000.00 | 139,725,000.00 |
| 留存收益(元) | 307,260,000.00 | 280,956,000.00 | 255,716,000.00 | 230,627,000.00 | 204,415,000.00 | 180,424,000.00 | 147,853,000.00 | 113,828,000.00 |
| 其他储备(元) | 87,415,000.00 | 95,838,000.00 | 107,633,000.00 | 115,796,000.00 | 121,996,000.00 | 127,025,000.00 | 142,343,000.00 | 160,242,000.00 |
| 归属于母公司股东权益(元) | 534,925,000.00 | 516,969,000.00 | 503,449,000.00 | 486,448,000.00 | 466,361,000.00 | 447,324,000.00 | 429,996,000.00 | 413,795,000.00 |
| 少数股东权益(元) | -2,258,000.00 | -2,227,000.00 | -1,960,000.00 | -1,685,000.00 | -1,371,000.00 | -1,180,000.00 | -979,000.00 | -751,000.00 |
| 股东权益合计(元) | 532,667,000.00 | 514,742,000.00 | 501,489,000.00 | 484,763,000.00 | 464,990,000.00 | 446,144,000.00 | 429,017,000.00 | 413,044,000.00 |
| 负债及股东权益合计(元) | 2,706,445,000.00 | 2,596,901,000.00 | 2,454,702,000.00 | 2,375,295,000.00 | 2,387,814,000.00 | 2,252,331,000.00 | 2,116,454,000.00 | 1,921,637,000.00 |
| 公告日期 | 2024-03-04 | 2023-11-09 | 2023-08-09 | 2023-05-09 | 2023-03-15 | 2022-11-08 | 2022-08-09 | 2022-05-10 |
| 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 |