| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金、存放同业及其他金融机构款项(元) | 478,795,000.00 | 247,458,000.00 | 209,276,000.00 | 254,464,000.00 | 251,706,000.00 | 281,325,000.00 | 242,992,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | - | - | 150,000,000.00 |
| 应计利息(元) | 66,981,000.00 | 67,520,000.00 | 66,124,000.00 | 63,100,000.00 | 61,040,000.00 | 57,007,000.00 | 52,094,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | 25,268,000.00 | 25,659,000.00 | 28,591,000.00 |
| 可供出售投资(元) | 2,237,939,000.00 | 2,197,693,000.00 | 2,244,939,000.00 | 2,373,783,000.00 | 2,287,993,000.00 | 2,465,960,000.00 | 2,653,860,000.00 |
| 持有至到期投资(元) | 1,013,903,000.00 | 1,023,028,000.00 | 1,038,312,000.00 | 1,059,055,000.00 | 1,082,156,000.00 | 1,098,570,000.00 | 1,109,595,000.00 |
| 备抵贷款及租赁损失(元) | -154,585,000.00 | -152,848,000.00 | -151,140,000.00 | -149,643,000.00 | -146,960,000.00 | -144,680,000.00 | -141,457,000.00 |
| 物业、厂房及设备(元) | 125,256,000.00 | 126,465,000.00 | 129,889,000.00 | 132,231,000.00 | 136,504,000.00 | 135,414,000.00 | 136,362,000.00 |
| 持作出售的资产(元) | 78,841,000.00 | 13,421,000.00 | 9,357,000.00 | 11,170,000.00 | 54,158,000.00 | 60,612,000.00 | 49,016,000.00 |
| 无形资产(元) | 3,647,000.00 | 4,237,000.00 | 4,961,000.00 | 5,684,000.00 | 6,542,000.00 | 7,399,000.00 | 8,390,000.00 |
| 商誉(元) | 373,121,000.00 | 373,121,000.00 | 373,121,000.00 | 373,121,000.00 | 373,121,000.00 | 373,121,000.00 | 373,121,000.00 |
| 递延所得税资产(元) | 130,310,000.00 | 153,541,000.00 | 156,571,000.00 | 153,365,000.00 | 186,775,000.00 | 167,993,000.00 | 165,247,000.00 |
| 预付款项及其他应收款(元) | 11,224,606,000.00 | 11,143,848,000.00 | 10,869,096,000.00 | 10,810,455,000.00 | 10,611,417,000.00 | 10,472,407,000.00 | 10,160,684,000.00 |
| 银行自有保险(元) | 310,400,000.00 | 307,948,000.00 | 306,600,000.00 | 304,366,000.00 | 303,347,000.00 | 301,260,000.00 | 299,754,000.00 |
| 美国联邦住房贷款银行垫款(元) | 19,751,000.00 | 27,311,000.00 | 11,741,000.00 | 24,028,000.00 | 15,600,000.00 | 20,800,000.00 | 16,800,000.00 |
| 资产其他项目(元) | 279,711,000.00 | 283,451,000.00 | 249,432,000.00 | 255,212,000.00 | 259,213,000.00 | 261,889,000.00 | 228,554,000.00 |
| 总资产(元) | 16,188,676,000.00 | 15,816,194,000.00 | 15,518,279,000.00 | 15,670,391,000.00 | 15,507,880,000.00 | 15,584,736,000.00 | 15,533,603,000.00 |
| 负债： | |||||||
| 客户存款(元) | 13,538,148,000.00 | 13,079,263,000.00 | 13,158,771,000.00 | 13,029,497,000.00 | 13,174,552,000.00 | 13,099,056,000.00 | 13,154,202,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 230,000,000.00 | 398,000,000.00 | 52,000,000.00 | 323,000,000.00 | 140,000,000.00 | 270,000,000.00 | 170,000,000.00 |
| 应计费用和其他费用(元) | 283,529,000.00 | 281,761,000.00 | 258,093,000.00 | 274,403,000.00 | 276,607,000.00 | 269,031,000.00 | 236,621,000.00 |
| 发行商业票据及债券(元) | 146,427,000.00 | 156,392,000.00 | 156,042,000.00 | 159,264,000.00 | 159,032,000.00 | 159,883,000.00 | 173,749,000.00 |
| 借款(元) | 196,851,000.00 | 210,012,000.00 | 228,865,000.00 | 231,536,000.00 | 237,082,000.00 | 244,253,000.00 | 267,336,000.00 |
| 总负债(元) | 14,394,955,000.00 | 14,125,428,000.00 | 13,853,771,000.00 | 14,017,700,000.00 | 13,987,273,000.00 | 14,042,223,000.00 | 14,001,908,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,304,792,000.00 | 1,302,236,000.00 | 1,300,969,000.00 | 1,299,651,000.00 | 1,297,307,000.00 | 1,294,934,000.00 | 1,293,225,000.00 |
| 留存收益(元) | 714,472,000.00 | 686,079,000.00 | 663,021,000.00 | 642,175,000.00 | 616,215,000.00 | 587,027,000.00 | 564,106,000.00 |
| 归属于母公司股东权益(元) | 1,793,721,000.00 | 1,690,766,000.00 | 1,664,508,000.00 | 1,652,691,000.00 | 1,520,607,000.00 | 1,542,513,000.00 | 1,531,695,000.00 |
| 股东权益合计(元) | 1,793,721,000.00 | 1,690,766,000.00 | 1,664,508,000.00 | 1,652,691,000.00 | 1,520,607,000.00 | 1,542,513,000.00 | 1,531,695,000.00 |
| 负债及股东权益合计(元) | 16,188,676,000.00 | 15,816,194,000.00 | 15,518,279,000.00 | 15,670,391,000.00 | 15,507,880,000.00 | 15,584,736,000.00 | 15,533,603,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |