| 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) | 94,842,000.00 | 122,816,000.00 | 123,785,000.00 | 82,702,000.00 | 92,295,000.00 | 82,065,000.00 | 67,116,000.00 | 111,049,000.00 |
| 可供出售投资(元) | 534,574,000.00 | 509,453,000.00 | 538,178,000.00 | 557,040,000.00 | 559,516,000.00 | 556,752,000.00 | 586,142,000.00 | 603,910,000.00 |
| 贷款及租赁(元) | 2,999,049,000.00 | 2,992,791,000.00 | 3,007,480,000.00 | 2,944,005,000.00 | 2,902,690,000.00 | 2,850,364,000.00 | 2,727,274,000.00 | 2,654,562,000.00 |
| 备抵贷款及租赁损失(元) | -28,142,000.00 | -28,011,000.00 | -27,362,000.00 | -26,607,000.00 | -25,860,000.00 | -25,018,000.00 | -23,756,000.00 | -23,190,000.00 |
| 物业、厂房及设备(元) | 48,287,000.00 | 47,790,000.00 | 47,412,000.00 | 47,549,000.00 | 47,622,000.00 | 48,010,000.00 | 48,350,000.00 | 48,891,000.00 |
| 持作出售的资产(元) | 2,189,000.00 | 2,016,000.00 | 3,669,000.00 | 463,000.00 | - | 982,000.00 | 3,539,000.00 | 2,843,000.00 |
| 无形资产(元) | 4,869,000.00 | 5,102,000.00 | 5,335,000.00 | 5,568,000.00 | 5,801,000.00 | 6,034,000.00 | 6,267,000.00 | 6,500,000.00 |
| 商誉(元) | 119,477,000.00 | 119,477,000.00 | 119,477,000.00 | 119,477,000.00 | 119,477,000.00 | 119,477,000.00 | 119,477,000.00 | 119,477,000.00 |
| 递延所得税资产(元) | 22,979,000.00 | 28,328,000.00 | 24,181,000.00 | 22,858,000.00 | 24,443,000.00 | 25,288,000.00 | 18,405,000.00 | 12,614,000.00 |
| 银行自有保险(元) | 80,037,000.00 | 79,469,000.00 | 78,967,000.00 | 78,436,000.00 | 81,197,000.00 | 80,758,000.00 | 80,262,000.00 | 79,861,000.00 |
| 美国联邦住房贷款银行垫款(元) | 12,788,000.00 | 14,834,000.00 | 17,784,000.00 | 15,718,000.00 | 14,893,000.00 | 9,035,000.00 | 6,572,000.00 | 7,384,000.00 |
| 资产其他项目(元) | 79,936,000.00 | 89,876,000.00 | 89,641,000.00 | 81,269,000.00 | 87,729,000.00 | 86,499,000.00 | 76,109,000.00 | 68,169,000.00 |
| 总资产(元) | 3,970,885,000.00 | 3,983,941,000.00 | 4,028,547,000.00 | 3,928,478,000.00 | 3,909,803,000.00 | 3,840,246,000.00 | 3,715,757,000.00 | 3,692,070,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 1,624,465,000.00 | 3,140,494,000.00 | 1,576,090,000.00 | 1,508,621,000.00 | 1,466,351,000.00 | 1,516,640,000.00 | 3,078,545,000.00 | 3,047,763,000.00 |
| 发行商业票据及债券(元) | 331,505,000.00 | 367,492,000.00 | 459,343,000.00 | 398,574,000.00 | 394,246,000.00 | 249,005,000.00 | - | - |
| 借款(元) | - | - | - | - | - | - | 177,553,000.00 | 178,703,000.00 |
| 负债其他项目(元) | 1,516,692,000.00 | - | 1,514,155,000.00 | 1,545,193,000.00 | 1,577,080,000.00 | 1,619,040,000.00 | - | - |
| 总负债(元) | 3,538,826,000.00 | 3,579,733,000.00 | 3,617,831,000.00 | 3,520,068,000.00 | 3,516,353,000.00 | 3,460,281,000.00 | 3,322,160,000.00 | 3,285,071,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 32,857,000.00 | - | 32,857,000.00 | 32,857,000.00 | 32,857,000.00 | 32,857,000.00 | 32,857,000.00 | 32,857,000.00 |
| 库存股(元) | -16,151,000.00 | - | -16,388,000.00 | -16,441,000.00 | -16,804,000.00 | -16,959,000.00 | -17,333,000.00 | -17,370,000.00 |
| 留存收益(元) | 272,101,000.00 | - | 259,470,000.00 | 252,884,000.00 | 243,815,000.00 | 235,218,000.00 | 227,698,000.00 | 221,101,000.00 |
| 其他储备(元) | 193,114,000.00 | - | 192,341,000.00 | 192,261,000.00 | 191,922,000.00 | 191,438,000.00 | 191,346,000.00 | 191,766,000.00 |
| 归属于母公司股东权益(元) | 432,059,000.00 | 404,208,000.00 | 410,716,000.00 | 408,410,000.00 | 393,450,000.00 | 379,965,000.00 | 393,597,000.00 | 406,999,000.00 |
| 股东权益合计(元) | 432,059,000.00 | 404,208,000.00 | 410,716,000.00 | 408,410,000.00 | 393,450,000.00 | 379,965,000.00 | 393,597,000.00 | 406,999,000.00 |
| 负债及股东权益合计(元) | 3,970,885,000.00 | 3,983,941,000.00 | 4,028,547,000.00 | 3,928,478,000.00 | 3,909,803,000.00 | 3,840,246,000.00 | 3,715,757,000.00 | 3,692,070,000.00 |
| 公告日期 | 2024-03-11 | 2024-01-23 | 2023-08-07 | 2023-05-08 | 2023-03-14 | 2022-11-04 | 2022-08-03 | 2022-05-05 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |