| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 119,602,000,000.00 | 103,336,000,000.00 | 117,819,000,000.00 | 132,938,000,000.00 | 135,138,000,000.00 |
| 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 | 41,316,000,000.00 | 41,146,000,000.00 | 36,164,000,000.00 | 29,723,000,000.00 | 29,661,000,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,000,000.00 | 1,293,000,000.00 | 1,319,000,000.00 | 1,253,000,000.00 | 1,343,000,000.00 |
| 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 | 11,978,000,000.00 | 13,981,000,000.00 | 12,459,000,000.00 | 9,609,000,000.00 | 10,078,000,000.00 |
| 可供出售投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 96,892,000,000.00 | 88,031,000,000.00 | 96,929,000,000.00 | 90,421,000,000.00 | 90,505,000,000.00 |
| 持有至到期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 48,493,000,000.00 | 48,596,000,000.00 | 44,947,000,000.00 | 46,429,000,000.00 | 48,404,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,404,000,000.00 | 71,570,000,000.00 | 69,451,000,000.00 | 70,642,000,000.00 | 73,615,000,000.00 |
| 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 | -295,000,000.00 | -294,000,000.00 | -296,000,000.00 | -286,000,000.00 | -322,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,000,000.00 | 3,266,000,000.00 | 3,380,000,000.00 | 3,267,000,000.00 | 3,136,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,000,000.00 | 2,851,000,000.00 | 2,824,000,000.00 | 2,826,000,000.00 | 2,839,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,661,000,000.00 | 16,598,000,000.00 | 16,338,000,000.00 | 16,217,000,000.00 | 16,228,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,235,000,000.00 | 25,690,000,000.00 | 26,127,000,000.00 | 25,500,000,000.00 | 24,103,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,691,000,000.00 | 416,064,000,000.00 | 427,461,000,000.00 | 428,539,000,000.00 | 434,728,000,000.00 |
| 负债: | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,644,000,000.00 | 289,524,000,000.00 | 296,438,000,000.00 | 304,311,000,000.00 | 309,020,000,000.00 |
| 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 | 26,682,000,000.00 | 25,343,000,000.00 | 24,879,000,000.00 | 22,298,000,000.00 | 23,787,000,000.00 |
| 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 | 1,662,000,000.00 | 301,000,000.00 | 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 | 4,580,000,000.00 | 4,865,000,000.00 | 4,553,000,000.00 | 3,372,000,000.00 | 3,100,000,000.00 |
| 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 | 15,663,000,000.00 | 14,064,000,000.00 | 14,574,000,000.00 | 15,701,000,000.00 | 15,112,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,081,000,000.00 | 31,079,000,000.00 | 33,600,000,000.00 | 31,227,000,000.00 | 32,702,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,000,000.00 | 9,124,000,000.00 | 10,726,000,000.00 | 10,208,000,000.00 | 10,245,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,068,000,000.00 | 374,300,000,000.00 | 385,071,000,000.00 | 387,418,000,000.00 | 393,966,000,000.00 |
| 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 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,000,000.00 | 4,343,000,000.00 | 4,343,000,000.00 | 4,343,000,000.00 | 4,343,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,989,000,000.00 | -30,241,000,000.00 | -29,484,000,000.00 | -28,752,000,000.00 | -28,145,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,343,000,000.00 | 42,537,000,000.00 | 41,756,000,000.00 | 40,999,000,000.00 | 40,178,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,535,000,000.00 | 29,321,000,000.00 | 29,230,000,000.00 | 29,139,000,000.00 | 29,055,000,000.00 |
| 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 | 43,119,000,000.00 | 41,318,000,000.00 | 41,992,000,000.00 | 40,843,000,000.00 | 40,569,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,000,000.00 | 446,000,000.00 | 398,000,000.00 | 278,000,000.00 | 193,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,623,000,000.00 | 41,764,000,000.00 | 42,390,000,000.00 | 41,121,000,000.00 | 40,762,000,000.00 |
| 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 | 440,691,000,000.00 | 416,064,000,000.00 | 427,461,000,000.00 | 428,539,000,000.00 | 434,728,000,000.00 |
| 公告日期 | 2026-04-16 | 2026-02-25 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-27 | 2024-11-01 | 2024-08-02 | 2024-05-03 |
| 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 |
