| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 321,263,000,000.00 | 341,419,000,000.00 | 359,721,000,000.00 | 381,494,000,000.00 | 387,855,000,000.00 | 237,462,000,000.00 | 212,425,000,000.00 | 204,843,000,000.00 | 279,579,000,000.00 |
| 出售联邦基金及买入返售证券(元) | 316,093,000,000.00 | 280,624,000,000.00 | 309,249,000,000.00 | 276,281,000,000.00 | 298,078,000,000.00 | 267,574,000,000.00 | 275,247,000,000.00 | 272,430,000,000.00 | 302,108,000,000.00 |
| 以公允价值计量的金融资产(元) | 318,364,000,000.00 | 554,206,000,000.00 | 481,949,000,000.00 | 453,440,000,000.00 | 487,488,000,000.00 | 526,102,000,000.00 | 293,458,000,000.00 | 294,027,000,000.00 | 313,400,000,000.00 |
| 可供出售投资(元) | 36,236,000,000.00 | 39,323,000,000.00 | 47,464,000,000.00 | 46,475,000,000.00 | 40,947,000,000.00 | 48,642,000,000.00 | 71,956,000,000.00 | 62,047,000,000.00 | 48,231,000,000.00 |
| 持有至到期投资(元) | 586,863,000,000.00 | 594,555,000,000.00 | 603,333,000,000.00 | 614,118,000,000.00 | 624,495,000,000.00 | 632,825,000,000.00 | 643,713,000,000.00 | 658,245,000,000.00 | 672,180,000,000.00 |
| 证券投及其他投资(元) | 323,119,000,000.00 | - | - | - | - | - | 236,245,000,000.00 | 274,665,000,000.00 | 297,700,000,000.00 |
| 贷款及租赁(元) | 1,049,156,000,000.00 | 1,053,732,000,000.00 | 1,049,149,000,000.00 | 1,051,224,000,000.00 | 1,046,406,000,000.00 | 1,045,747,000,000.00 | 1,032,466,000,000.00 | 1,030,766,000,000.00 | 993,145,000,000.00 |
| 备抵贷款及租赁损失(元) | -13,213,000,000.00 | -13,342,000,000.00 | -13,287,000,000.00 | -12,950,000,000.00 | -12,514,000,000.00 | -12,682,000,000.00 | -12,302,000,000.00 | -11,973,000,000.00 | -12,104,000,000.00 |
| 物业、厂房及设备(元) | 11,901,000,000.00 | 11,855,000,000.00 | 11,821,000,000.00 | 11,688,000,000.00 | 11,708,000,000.00 | 11,510,000,000.00 | 11,117,000,000.00 | 11,016,000,000.00 | 10,820,000,000.00 |
| 持作出售的资产(元) | 8,571,000,000.00 | 6,002,000,000.00 | 7,591,000,000.00 | 6,788,000,000.00 | 6,809,000,000.00 | 6,871,000,000.00 | 7,629,000,000.00 | 6,654,000,000.00 | 10,270,000,000.00 |
| 商誉(元) | 69,021,000,000.00 | 69,021,000,000.00 | 69,021,000,000.00 | 69,021,000,000.00 | 69,022,000,000.00 | 69,022,000,000.00 | 69,022,000,000.00 | 69,022,000,000.00 | 69,022,000,000.00 |
| 预付款项及其他应收款(元) | 86,106,000,000.00 | 81,881,000,000.00 | 74,347,000,000.00 | 74,000,000,000.00 | 79,902,000,000.00 | 67,543,000,000.00 | 76,211,000,000.00 | 79,893,000,000.00 | 83,622,000,000.00 |
| 资产其他项目(元) | 160,323,000,000.00 | 160,875,000,000.00 | 152,732,000,000.00 | 151,619,000,000.00 | 154,461,000,000.00 | 150,759,000,000.00 | 155,766,000,000.00 | 159,971,000,000.00 | 170,250,000,000.00 |
| 总资产(元) | 3,273,803,000,000.00 | 3,180,151,000,000.00 | 3,153,090,000,000.00 | 3,123,198,000,000.00 | 3,194,657,000,000.00 | 3,051,375,000,000.00 | 3,072,953,000,000.00 | 3,111,606,000,000.00 | 3,238,223,000,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 1,946,496,000,000.00 | 1,923,827,000,000.00 | 1,884,601,000,000.00 | 1,877,209,000,000.00 | 1,910,402,000,000.00 | 1,930,341,000,000.00 | 1,938,097,000,000.00 | 1,984,349,000,000.00 | 2,072,409,000,000.00 |
| 应计费用和其他费用(元) | 214,129,000,000.00 | 207,527,000,000.00 | 206,492,000,000.00 | 205,736,000,000.00 | 216,621,000,000.00 | 224,073,000,000.00 | 224,615,000,000.00 | 214,522,000,000.00 | 219,625,000,000.00 |
| 以公允价值计量的金融负债(元) | 114,326,000,000.00 | 95,530,000,000.00 | 102,820,000,000.00 | 97,818,000,000.00 | 92,452,000,000.00 | 80,399,000,000.00 | 84,768,000,000.00 | 97,302,000,000.00 | 117,122,000,000.00 |
| 卖出回购金融资产(元) | 329,658,000,000.00 | 283,887,000,000.00 | 300,703,000,000.00 | 288,627,000,000.00 | 314,380,000,000.00 | 195,635,000,000.00 | 215,627,000,000.00 | 204,307,000,000.00 | 214,685,000,000.00 |
| 借款(元) | 335,241,000,000.00 | 334,302,000,000.00 | 330,555,000,000.00 | 327,090,000,000.00 | 340,437,000,000.00 | 302,914,000,000.00 | 290,166,000,000.00 | 303,583,000,000.00 | 303,499,000,000.00 |
| 总负债(元) | 2,980,251,000,000.00 | 2,888,505,000,000.00 | 2,866,026,000,000.00 | 2,839,879,000,000.00 | 2,914,461,000,000.00 | 2,778,178,000,000.00 | 2,803,429,000,000.00 | 2,842,488,000,000.00 | 2,971,606,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 54,310,000,000.00 | 56,365,000,000.00 | 56,710,000,000.00 | 57,267,000,000.00 | 57,264,000,000.00 | 58,953,000,000.00 | 59,460,000,000.00 | 59,499,000,000.00 | 59,968,000,000.00 |
| 优先股(元) | 28,397,000,000.00 | 28,397,000,000.00 | 28,397,000,000.00 | 28,397,000,000.00 | 28,397,000,000.00 | 28,397,000,000.00 | 29,134,000,000.00 | 29,134,000,000.00 | 27,137,000,000.00 |
| 留存收益(元) | 228,902,000,000.00 | 224,672,000,000.00 | 223,749,000,000.00 | 218,397,000,000.00 | 213,062,000,000.00 | 207,003,000,000.00 | 201,957,000,000.00 | 197,159,000,000.00 | 192,929,000,000.00 |
| 归属于母公司股东权益(元) | 293,552,000,000.00 | 291,646,000,000.00 | 287,064,000,000.00 | 283,319,000,000.00 | 280,196,000,000.00 | 273,197,000,000.00 | 269,524,000,000.00 | 269,118,000,000.00 | 266,617,000,000.00 |
| 股东权益合计(元) | 293,552,000,000.00 | 291,646,000,000.00 | 287,064,000,000.00 | 283,319,000,000.00 | 280,196,000,000.00 | 273,197,000,000.00 | 269,524,000,000.00 | 269,118,000,000.00 | 266,617,000,000.00 |
| 负债及股东权益合计(元) | 3,273,803,000,000.00 | 3,180,151,000,000.00 | 3,153,090,000,000.00 | 3,123,198,000,000.00 | 3,194,657,000,000.00 | 3,051,375,000,000.00 | 3,072,953,000,000.00 | 3,111,606,000,000.00 | 3,238,223,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-02-20 | 2023-10-31 | 2023-07-31 | 2023-05-01 | 2023-02-22 | 2022-10-28 | 2022-07-29 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |