| 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 | 117,819,000,000.00 | 132,938,000,000.00 | 135,138,000,000.00 | 128,611,000,000.00 | 125,322,000,000.00 | 136,944,000,000.00 | 137,720,000,000.00 |
| 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 | 36,164,000,000.00 | 29,723,000,000.00 | 29,661,000,000.00 | 28,900,000,000.00 | 26,299,000,000.00 | 35,378,000,000.00 | 26,894,000,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,000,000.00 | 1,253,000,000.00 | 1,343,000,000.00 | 1,150,000,000.00 | 1,141,000,000.00 | 963,000,000.00 | 978,000,000.00 |
| 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 | 12,459,000,000.00 | 9,609,000,000.00 | 10,078,000,000.00 | 10,058,000,000.00 | 10,699,000,000.00 | 10,562,000,000.00 | 9,024,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,929,000,000.00 | 90,421,000,000.00 | 90,505,000,000.00 | 76,817,000,000.00 | 77,218,000,000.00 | 81,071,000,000.00 | 84,117,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,947,000,000.00 | 46,429,000,000.00 | 48,404,000,000.00 | 49,578,000,000.00 | 51,007,000,000.00 | 53,162,000,000.00 | 54,561,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,451,000,000.00 | 70,642,000,000.00 | 73,615,000,000.00 | 66,879,000,000.00 | 66,290,000,000.00 | 64,469,000,000.00 | 62,323,000,000.00 |
| 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 | -296,000,000.00 | -286,000,000.00 | -322,000,000.00 | -303,000,000.00 | -211,000,000.00 | -191,000,000.00 | -170,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,000,000.00 | 3,267,000,000.00 | 3,136,000,000.00 | 3,163,000,000.00 | 3,234,000,000.00 | 3,241,000,000.00 | 3,248,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,000,000.00 | 2,826,000,000.00 | 2,839,000,000.00 | 2,854,000,000.00 | 2,859,000,000.00 | 2,881,000,000.00 | 2,890,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,338,000,000.00 | 16,217,000,000.00 | 16,228,000,000.00 | 16,261,000,000.00 | 16,159,000,000.00 | 16,246,000,000.00 | 16,192,000,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | - | - | - | - | 24,103,000,000.00 | 25,985,000,000.00 | 25,231,000,000.00 | 25,656,000,000.00 | 27,335,000,000.00 |
| 资产其他项目(元) | - | - | 会员可见 | 会员可见 | 26,127,000,000.00 | 25,500,000,000.00 | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,461,000,000.00 | 428,539,000,000.00 | 434,728,000,000.00 | 409,953,000,000.00 | 405,248,000,000.00 | 430,382,000,000.00 | 425,112,000,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,438,000,000.00 | 304,311,000,000.00 | 309,020,000,000.00 | 283,669,000,000.00 | 277,467,000,000.00 | 292,045,000,000.00 | 281,294,000,000.00 |
| 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 | 24,879,000,000.00 | 22,298,000,000.00 | 23,787,000,000.00 | 23,962,000,000.00 | 22,830,000,000.00 | 26,244,000,000.00 | 27,330,000,000.00 |
| 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 | 301,000,000.00 | 301,000,000.00 | - | - | - | - | - |
| 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 | 4,553,000,000.00 | 3,372,000,000.00 | 3,100,000,000.00 | 6,226,000,000.00 | 7,358,000,000.00 | 6,319,000,000.00 | 5,705,000,000.00 |
| 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 | 14,574,000,000.00 | 15,701,000,000.00 | 15,112,000,000.00 | 14,507,000,000.00 | 14,771,000,000.00 | 21,285,000,000.00 | 26,540,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,600,000,000.00 | 31,227,000,000.00 | 32,702,000,000.00 | 31,736,000,000.00 | 29,933,000,000.00 | 33,834,000,000.00 | 33,027,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,000,000.00 | 10,208,000,000.00 | 10,245,000,000.00 | 8,844,000,000.00 | 11,758,000,000.00 | 9,553,000,000.00 | 10,414,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,071,000,000.00 | 387,418,000,000.00 | 393,966,000,000.00 | 368,944,000,000.00 | 364,117,000,000.00 | 389,280,000,000.00 | 384,310,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,000,000.00 | 4,343,000,000.00 | 4,343,000,000.00 | 4,343,000,000.00 | 4,838,000,000.00 | 4,838,000,000.00 | 4,838,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,484,000,000.00 | -28,752,000,000.00 | -28,145,000,000.00 | -27,151,000,000.00 | -26,696,000,000.00 | -26,242,000,000.00 | -25,790,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,756,000,000.00 | 40,999,000,000.00 | 40,178,000,000.00 | 39,653,000,000.00 | 39,822,000,000.00 | 39,199,000,000.00 | 38,465,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,230,000,000.00 | 29,139,000,000.00 | 29,055,000,000.00 | 28,908,000,000.00 | 28,793,000,000.00 | 28,726,000,000.00 | 28,650,000,000.00 |
| 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 | 41,992,000,000.00 | 40,843,000,000.00 | 40,569,000,000.00 | 40,874,000,000.00 | 40,966,000,000.00 | 40,933,000,000.00 | 40,634,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,000,000.00 | 278,000,000.00 | 193,000,000.00 | 135,000,000.00 | 165,000,000.00 | 169,000,000.00 | 168,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,390,000,000.00 | 41,121,000,000.00 | 40,762,000,000.00 | 41,009,000,000.00 | 41,131,000,000.00 | 41,102,000,000.00 | 40,802,000,000.00 |
| 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 | 427,461,000,000.00 | 428,539,000,000.00 | 434,728,000,000.00 | 409,953,000,000.00 | 405,248,000,000.00 | 430,382,000,000.00 | 425,112,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-27 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 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 | 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 |