| 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 | 1,865,375,000.00 | 1,551,372,000.00 | 1,538,296,000.00 | 1,771,364,000.00 | 1,810,047,000.00 | 1,777,416,000.00 | 1,652,165,000.00 |
| 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 | 5,139,725,000.00 | 5,212,791,000.00 | 5,441,038,000.00 | 5,193,505,000.00 | 4,748,101,000.00 | 5,442,364,000.00 | 2,294,358,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,368,000.00 | 13,018,860,000.00 | 12,916,581,000.00 | 12,696,985,000.00 | 12,452,756,000.00 | 12,291,560,000.00 | 12,332,132,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,037,000.00 | 2,147,931,000.00 | 2,205,549,000.00 | 2,264,824,000.00 | 2,318,633,000.00 | 2,586,392,000.00 | 2,774,526,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,000.00 | 2,334,000.00 | 2,860,000.00 | 2,875,000.00 | 3,753,000.00 | 4,227,000.00 | 12,651,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,985,061,000.00 | 24,553,581,000.00 | 24,172,560,000.00 | 23,904,968,000.00 | 23,724,018,000.00 | 23,237,659,000.00 | 22,750,053,000.00 |
| 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 | -284,456,000.00 | -287,826,000.00 | -281,623,000.00 | -277,123,000.00 | -272,114,000.00 | -262,714,000.00 | -249,460,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,819,000.00 | 632,388,000.00 | 628,050,000.00 | 622,223,000.00 | 616,439,000.00 | 617,918,000.00 | 623,112,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,494,000.00 | 107,465,000.00 | 75,449,000.00 | 56,935,000.00 | 72,489,000.00 | 94,820,000.00 | 74,175,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,205,000.00 | 54,028,000.00 | 56,894,000.00 | 59,979,000.00 | 65,804,000.00 | 69,246,000.00 | 72,689,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,749,000.00 | 1,044,749,000.00 | 1,044,749,000.00 | 1,044,749,000.00 | 1,044,749,000.00 | 1,044,749,000.00 | 1,044,749,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,212,000.00 | 348,692,000.00 | 376,590,000.00 | 709,832,000.00 | 283,871,000.00 | 397,824,000.00 | 283,866,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,682,000.00 | 412,278,000.00 | 410,368,000.00 | 409,548,000.00 | 406,623,000.00 | 411,084,000.00 | 408,614,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,920,000.00 | 333,246,000.00 | 319,330,000.00 | 293,884,000.00 | 311,382,000.00 | 304,722,000.00 | 299,803,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,169,000.00 | 1,271,568,000.00 | 1,253,689,000.00 | 1,070,282,000.00 | 1,344,846,000.00 | 1,220,653,000.00 | 1,150,689,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,081,985,000.00 | 50,403,457,000.00 | 50,160,380,000.00 | 49,824,830,000.00 | 48,931,397,000.00 | 49,237,920,000.00 | 45,524,122,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,914,907,000.00 | 13,134,602,000.00 | 12,635,362,000.00 | 13,055,600,000.00 | 13,755,373,000.00 | 14,386,862,000.00 | 14,146,258,000.00 |
| 发行商业票据及债券(元) | - | - | 会员可见 | 会员可见 | 131,188,000.00 | 131,156,000.00 | 131,154,000.00 | 131,150,000.00 | 131,152,000.00 | 131,154,000.00 | 131,148,000.00 |
| 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 | 743,903,000.00 | 813,758,000.00 | 1,261,517,000.00 | 1,122,748,000.00 | 2,722,998,000.00 | 5,446,864,000.00 | 1,599,724,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,880,000.00 | 6,528,538,000.00 | 6,724,652,000.00 | 7,701,552,000.00 | 6,201,644,000.00 | 3,777,056,000.00 | 4,735,885,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,204,060,000.00 | 23,970,085,000.00 | 23,518,833,000.00 | 21,741,892,000.00 | 20,654,970,000.00 | 19,849,137,000.00 | 19,254,148,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,466,787,000.00 | 45,171,487,000.00 | 45,028,745,000.00 | 44,679,411,000.00 | 44,114,189,000.00 | 44,370,523,000.00 | 40,646,095,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -970,199,000.00 | -970,129,000.00 | -932,065,000.00 | -876,720,000.00 | -826,266,000.00 | -766,721,000.00 | -743,937,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,492,802,000.00 | 5,387,949,000.00 | 5,259,646,000.00 | 5,211,512,000.00 | 5,164,597,000.00 | 5,065,733,000.00 | 4,950,176,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,124,000.00 | 1,416,807,000.00 | 1,411,293,000.00 | 1,406,745,000.00 | 1,404,668,000.00 | 1,401,509,000.00 | 1,397,096,000.00 |
| 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 | 5,612,443,000.00 | 5,229,130,000.00 | 5,128,751,000.00 | 5,142,442,000.00 | 4,814,019,000.00 | 4,863,854,000.00 | 4,874,786,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,000.00 | 2,840,000.00 | 2,884,000.00 | 2,977,000.00 | 3,189,000.00 | 3,543,000.00 | 3,241,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,198,000.00 | 5,231,970,000.00 | 5,131,635,000.00 | 5,145,419,000.00 | 4,817,208,000.00 | 4,867,397,000.00 | 4,878,027,000.00 |
| 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 | 50,081,985,000.00 | 50,403,457,000.00 | 50,160,380,000.00 | 49,824,830,000.00 | 48,931,397,000.00 | 49,237,920,000.00 | 45,524,122,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
