| 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 | 935,200,000.00 | 763,571,000.00 | 279,909,000.00 | 301,249,000.00 | 218,032,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,706,000.00 | 66,367,000.00 | 66,534,000.00 | 67,554,000.00 | 67,887,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,019,000.00 | 2,689,528,000.00 | 2,550,324,000.00 | 2,298,092,000.00 | 2,352,051,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,108,000.00 | 4,618,543,000.00 | 4,710,245,000.00 | 4,812,954,000.00 | 4,913,457,000.00 |
| 投资物业(元) | - | - | - | - | - | - | 2,667,000.00 | 2,672,000.00 | 2,672,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,963,000.00 | 14,078,130,000.00 | 13,923,631,000.00 | 13,833,930,000.00 | 13,856,019,000.00 |
| 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 | -147,707,000.00 | -148,528,000.00 | -147,331,000.00 | -147,477,000.00 | -147,664,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,858,000.00 | 184,480,000.00 | 191,899,000.00 | 192,319,000.00 | 192,486,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,577,000.00 | 80,165,000.00 | 81,736,000.00 | 84,757,000.00 | 85,501,000.00 |
| 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 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,260,000.00 | 481,184,000.00 | 475,263,000.00 | 470,708,000.00 | 468,206,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,770,000.00 | 19,199,000.00 | 19,571,000.00 | 19,954,000.00 | 20,422,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,785,000.00 | 736,958,000.00 | 1,613,209,000.00 | 1,332,539,000.00 | 1,360,274,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,885,056,000.00 | 23,601,114,000.00 | 23,799,174,000.00 | 23,300,768,000.00 | 23,420,860,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,008,217,000.00 | 20,633,037,000.00 | 20,978,322,000.00 | 20,408,502,000.00 | 20,676,586,000.00 |
| 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 | 23,640,000.00 | 23,760,000.00 | 24,592,000.00 | 28,431,000.00 | 30,743,000.00 |
| 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 | 50,000,000.00 | 100,000,000.00 | 100,490,000.00 | 100,490,000.00 | 150,490,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,517,000.00 | 647,068,000.00 | 648,653,000.00 | 653,500,000.00 | 654,267,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,486,000.00 | 494,676,000.00 | 341,209,000.00 | 459,718,000.00 | 435,716,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,180,121,000.00 | 21,933,340,000.00 | 22,133,700,000.00 | 21,687,919,000.00 | 21,984,883,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,000.00 | 585,000.00 | 585,000.00 | 585,000.00 | 584,000.00 |
| 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 | 345,000,000.00 | 345,000,000.00 | 180,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,954,000.00 | -1,115,663,000.00 | -1,115,956,000.00 | -1,117,356,000.00 | -1,116,418,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,326,000.00 | 2,133,838,000.00 | 2,127,585,000.00 | 2,119,140,000.00 | 2,114,729,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,374,000.00 | 647,403,000.00 | 643,620,000.00 | 639,841,000.00 | 640,663,000.00 |
| 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 | 1,704,935,000.00 | 1,667,774,000.00 | 1,665,474,000.00 | 1,612,849,000.00 | 1,435,977,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,935,000.00 | 1,667,774,000.00 | 1,665,474,000.00 | 1,612,849,000.00 | 1,435,977,000.00 |
| 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 | 23,885,056,000.00 | 23,601,114,000.00 | 23,799,174,000.00 | 23,300,768,000.00 | 23,420,860,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-24 | 2025-10-28 | 2025-07-28 | 2025-04-29 | 2025-03-04 | 2024-10-29 | 2024-07-23 | 2024-04-23 |
| 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 |