| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 303,740,000,000.00 | 329,001,000,000.00 | 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 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,706,000,000.00 | 337,752,000,000.00 | 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 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,571,000,000.00 | 306,466,000,000.00 | 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 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,182,000,000.00 | 35,956,000,000.00 | 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 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,553,000,000.00 | 577,366,000,000.00 | 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 |
| 证券投及其他投资(元) | 会员可见 | - | - | - | - | 301,051,000,000.00 | 323,119,000,000.00 | - | - | - | - |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,800,000,000.00 | 1,056,785,000,000.00 | 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 |
| 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 | -13,251,000,000.00 | -13,238,000,000.00 | -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 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,033,000,000.00 | 11,917,000,000.00 | 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 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,000,000.00 | 7,043,000,000.00 | 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 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,021,000,000.00 | 69,021,000,000.00 | 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 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,267,000,000.00 | 80,978,000,000.00 | 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 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,320,000,000.00 | 157,898,000,000.00 | 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 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,293,000,000.00 | 3,257,996,000,000.00 | 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 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,352,000,000.00 | 1,910,491,000,000.00 | 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 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,657,000,000.00 | 213,751,000,000.00 | 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 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,316,000,000.00 | 100,345,000,000.00 | 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 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,958,000,000.00 | 368,106,000,000.00 | 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 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,367,000,000.00 | 330,903,000,000.00 | 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 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,781,000,000.00 | 2,964,104,000,000.00 | 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 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,338,000,000.00 | 51,376,000,000.00 | 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 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,554,000,000.00 | 26,548,000,000.00 | 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 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,954,000,000.00 | 233,597,000,000.00 | 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 |
| 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 | 296,512,000,000.00 | 293,892,000,000.00 | 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 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,512,000,000.00 | 293,892,000,000.00 | 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 |
| 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 | 3,324,293,000,000.00 | 3,257,996,000,000.00 | 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 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-20 | 2023-10-31 | 2023-07-31 | 2023-05-01 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |