| 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 | 98,950,000.00 | 83,374,000.00 | 247,468,000.00 | 75,776,000.00 | 111,326,000.00 | 169,691,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,977,000.00 | 138,420,000.00 | 142,197,000.00 | 179,046,000.00 | 191,303,000.00 | 197,895,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,648,000.00 | 111,732,000.00 | 103,324,000.00 | 77,154,000.00 | 77,708,000.00 | 78,032,000.00 |
| 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 | 55,474,000.00 | 54,662,000.00 | 54,292,000.00 | 67,745,000.00 | 66,936,000.00 | 66,647,000.00 |
| 投资物业(元) | - | 会员可见 | 会员可见 | 会员可见 | 712,000.00 | 2,674,000.00 | 2,573,000.00 | 1,844,000.00 | 2,239,000.00 | 3,910,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,635,000.00 | 3,383,395,000.00 | 3,342,974,000.00 | 3,355,549,000.00 | 3,314,481,000.00 | 3,323,296,000.00 |
| 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 | -45,118,000.00 | -44,378,000.00 | -43,609,000.00 | -43,404,000.00 | -43,409,000.00 | -43,316,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,633,000.00 | 69,621,000.00 | 69,891,000.00 | 70,994,000.00 | 66,958,000.00 | 63,736,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,000.00 | 1,293,000.00 | 3,012,000.00 | 1,155,000.00 | 1,560,000.00 | 2,343,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,021,000.00 | 25,496,000.00 | 26,996,000.00 | 28,599,000.00 | 30,225,000.00 | 31,897,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,106,000.00 | 175,106,000.00 | 175,106,000.00 | 175,106,000.00 | 175,104,000.00 | 175,125,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,904,000.00 | 61,697,000.00 | 61,292,000.00 | 60,889,000.00 | 60,489,000.00 | 60,104,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,000.00 | 13,356,000.00 | 13,668,000.00 | 13,733,000.00 | 13,504,000.00 | 14,052,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,910,000.00 | 23,476,000.00 | 22,658,000.00 | 23,333,000.00 | 23,647,000.00 | 23,816,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,820,000.00 | 4,099,924,000.00 | 4,221,842,000.00 | 4,087,519,000.00 | 4,092,071,000.00 | 4,167,228,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,941,000.00 | 3,416,039,000.00 | 3,432,920,000.00 | 3,398,293,000.00 | 3,405,736,000.00 | 3,463,235,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,321,000.00 | 35,295,000.00 | 35,270,000.00 | 35,847,000.00 | 35,825,000.00 | 36,577,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 16,124,000.00 | 34,472,000.00 | 34,444,000.00 | 34,417,000.00 |
| 卖出回购金融资产(元) | - | - | - | - | - | - | 75,747,000.00 | 17,191,000.00 | 23,802,000.00 | 46,636,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,979,000.00 | 27,260,000.00 | 41,983,000.00 | 24,387,000.00 | 21,392,000.00 | 23,991,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,241,000.00 | 3,490,594,000.00 | 3,602,044,000.00 | 3,510,190,000.00 | 3,521,199,000.00 | 3,604,856,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000.00 | 115,000.00 | 115,000.00 | 115,000.00 | 115,000.00 | 115,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,348,000.00 | -73,470,000.00 | -53,387,000.00 | -52,497,000.00 | -51,548,000.00 | -50,296,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,420,000.00 | 359,872,000.00 | 348,001,000.00 | 316,212,000.00 | 304,525,000.00 | 293,510,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,763,000.00 | 332,224,000.00 | 333,815,000.00 | 333,254,000.00 | 332,718,000.00 | 332,199,000.00 |
| 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 | 614,579,000.00 | 609,330,000.00 | 619,798,000.00 | 577,329,000.00 | 570,872,000.00 | 562,372,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,579,000.00 | 609,330,000.00 | 619,798,000.00 | 577,329,000.00 | 570,872,000.00 | 562,372,000.00 |
| 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 | 4,145,820,000.00 | 4,099,924,000.00 | 4,221,842,000.00 | 4,087,519,000.00 | 4,092,071,000.00 | 4,167,228,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-02-28 | 2024-11-12 | 2024-08-07 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
