| 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 | 279,909,000.00 | 301,249,000.00 | 218,032,000.00 | 310,832,000.00 | 266,140,000.00 | 400,333,000.00 | 339,967,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,534,000.00 | 67,554,000.00 | 67,887,000.00 | 66,525,000.00 | 65,541,000.00 | 64,720,000.00 | 63,175,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,324,000.00 | 2,298,092,000.00 | 2,352,051,000.00 | 2,408,933,000.00 | 2,387,324,000.00 | 2,666,723,000.00 | 2,815,083,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,245,000.00 | 4,812,954,000.00 | 4,913,457,000.00 | 4,997,335,000.00 | 5,088,013,000.00 | 5,202,698,000.00 | 5,312,815,000.00 |
| 投资物业(元) | - | - | - | - | 2,667,000.00 | 2,672,000.00 | 2,672,000.00 | 2,098,000.00 | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,583,000.00 | 13,831,266,000.00 | 13,853,837,000.00 | 13,965,026,000.00 | 13,919,491,000.00 | 13,914,889,000.00 | 13,824,522,000.00 |
| 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 | -147,331,000.00 | -147,477,000.00 | -147,664,000.00 | -146,403,000.00 | -145,263,000.00 | -145,367,000.00 | -143,577,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,899,000.00 | 192,319,000.00 | 192,486,000.00 | 194,855,000.00 | 196,094,000.00 | 200,297,000.00 | 203,131,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,000.00 | 2,664,000.00 | 2,182,000.00 | 3,124,000.00 | 1,450,000.00 | 3,359,000.00 | 2,149,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,517,000.00 | 31,517,000.00 | 31,517,000.00 | 31,517,000.00 | 31,517,000.00 | 31,517,000.00 | 31,517,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,263,000.00 | 470,708,000.00 | 468,206,000.00 | 462,894,000.00 | 458,260,000.00 | 456,889,000.00 | 455,602,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,571,000.00 | 19,954,000.00 | 20,422,000.00 | 20,880,000.00 | 21,273,000.00 | 21,626,000.00 | 22,102,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,945,000.00 | 1,417,296,000.00 | 1,445,775,000.00 | 1,415,680,000.00 | 1,258,905,000.00 | 2,129,212,000.00 | 1,004,451,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,174,000.00 | 23,300,768,000.00 | 23,420,860,000.00 | 23,733,296,000.00 | 23,549,785,000.00 | 24,947,936,000.00 | 23,931,977,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,978,322,000.00 | 20,408,502,000.00 | 20,676,586,000.00 | 21,055,045,000.00 | 20,802,309,000.00 | 20,508,615,000.00 | 20,491,300,000.00 |
| 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 | 24,592,000.00 | 28,431,000.00 | 30,743,000.00 | 31,309,000.00 | 33,039,000.00 | 26,566,000.00 | 37,807,000.00 |
| 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 | 100,490,000.00 | 100,490,000.00 | 150,490,000.00 | 150,490,000.00 | 150,490,000.00 | 725,490,000.00 | 725,490,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,653,000.00 | 653,500,000.00 | 654,267,000.00 | 654,883,000.00 | 655,670,000.00 | 1,858,011,000.00 | 935,015,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,209,000.00 | 459,718,000.00 | 435,716,000.00 | 386,304,000.00 | 511,003,000.00 | 444,238,000.00 | 374,874,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,133,700,000.00 | 21,687,919,000.00 | 21,984,883,000.00 | 22,319,054,000.00 | 22,185,945,000.00 | 23,589,657,000.00 | 22,577,547,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,000.00 | 585,000.00 | 584,000.00 | 583,000.00 | 583,000.00 | 583,000.00 | 583,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,000,000.00 | 345,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,115,956,000.00 | -1,117,356,000.00 | -1,116,418,000.00 | -1,113,644,000.00 | -1,116,259,000.00 | -1,118,364,000.00 | -1,119,409,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,585,000.00 | 2,119,140,000.00 | 2,114,729,000.00 | 2,107,569,000.00 | 2,108,702,000.00 | 2,091,289,000.00 | 2,074,428,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,620,000.00 | 639,841,000.00 | 640,663,000.00 | 636,422,000.00 | 632,425,000.00 | 628,202,000.00 | 624,126,000.00 |
| 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 | 1,665,474,000.00 | 1,612,849,000.00 | 1,435,977,000.00 | 1,414,242,000.00 | 1,363,840,000.00 | 1,358,279,000.00 | 1,354,430,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,474,000.00 | 1,612,849,000.00 | 1,435,977,000.00 | 1,414,242,000.00 | 1,363,840,000.00 | 1,358,279,000.00 | 1,354,430,000.00 |
| 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 | 23,799,174,000.00 | 23,300,768,000.00 | 23,420,860,000.00 | 23,733,296,000.00 | 23,549,785,000.00 | 24,947,936,000.00 | 23,931,977,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-28 | 2025-04-29 | 2025-03-04 | 2024-10-29 | 2024-07-23 | 2024-04-23 | 2024-02-29 | 2023-10-25 | 2023-07-25 | 2023-04-25 |
| 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 |
