| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 7,211,367,000.00 | 6,249,064,000.00 | 7,419,333,000.00 | 6,924,772,000.00 | 9,070,118,000.00 | 6,560,301,000.00 |
| 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 | 28,045,000.00 | 27,308,000.00 | 31,568,000.00 | 30,988,000.00 | 29,160,000.00 | 29,839,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,461,046,000.00 | 17,976,663,000.00 | 16,729,044,000.00 | 17,129,858,000.00 | 17,242,217,000.00 | 17,173,128,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,782,000.00 | 8,055,788,000.00 | 8,194,335,000.00 | 8,302,082,000.00 | 8,410,566,000.00 | 8,536,376,000.00 |
| 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 | 304,766,000.00 | 264,380,000.00 | 193,726,000.00 | 190,688,000.00 | 192,373,000.00 | 212,593,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,225,000.00 | 80,542,000.00 | 80,416,000.00 | 82,322,000.00 | 86,216,000.00 | 91,721,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,978,602,000.00 | 35,486,161,000.00 | 35,420,879,000.00 | 34,369,775,000.00 | 33,354,999,000.00 | 32,645,023,000.00 |
| 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 | -736,828,000.00 | -745,775,000.00 | -735,121,000.00 | -717,125,000.00 | -706,345,000.00 | -695,912,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,058,000.00 | 588,708,000.00 | 565,284,000.00 | 534,384,000.00 | 523,927,000.00 | 508,007,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,000.00 | 5,352,000.00 | 4,301,000.00 | 5,239,000.00 | 55,421,000.00 | 11,181,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,000.00 | 8,969,000.00 | 9,764,000.00 | 10,559,000.00 | 11,354,000.00 | 12,149,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,428,000.00 | 804,428,000.00 | 804,428,000.00 | 804,428,000.00 | 827,428,000.00 | 827,428,000.00 |
| 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 | 260,162,000.00 | 266,908,000.00 | 263,433,000.00 | 257,833,000.00 | 239,998,000.00 | 239,815,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,386,000.00 | 114,964,000.00 | 118,109,000.00 | 119,030,000.00 | 121,249,000.00 | 127,475,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,573,000.00 | 1,753,479,000.00 | 1,658,656,000.00 | 1,692,103,000.00 | 1,379,585,000.00 | 1,396,635,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,845,072,000.00 | 70,936,939,000.00 | 70,758,155,000.00 | 69,736,936,000.00 | 70,838,266,000.00 | 67,675,759,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,530,862,000.00 | 63,808,784,000.00 | 63,618,243,000.00 | 63,337,600,000.00 | 64,004,818,000.00 | 60,953,888,000.00 |
| 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 | 941,580,000.00 | 966,303,000.00 | 986,948,000.00 | 1,004,649,000.00 | 1,304,049,000.00 | 1,279,127,000.00 |
| 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 | 105,684,000.00 | 66,090,000.00 | 91,384,000.00 | 93,071,000.00 | 123,205,000.00 | 123,499,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,268,000.00 | 918,448,000.00 | 914,627,000.00 | 844,008,000.00 | 841,185,000.00 | 848,520,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,472,394,000.00 | 65,759,625,000.00 | 65,611,202,000.00 | 65,279,328,000.00 | 66,273,257,000.00 | 63,205,034,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,000.00 | 1,048,000.00 | 1,048,000.00 | 1,048,000.00 | 1,047,000.00 | 1,047,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,500,000.00 | -2,013,187,000.00 | -2,018,957,000.00 | -2,018,870,000.00 | -2,018,611,000.00 | -2,025,399,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,522,000.00 | 4,253,030,000.00 | 4,194,851,000.00 | 4,189,865,000.00 | 4,093,284,000.00 | 3,982,140,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,747,000.00 | 4,847,466,000.00 | 4,843,399,000.00 | 4,797,364,000.00 | 4,795,581,000.00 | 4,792,619,000.00 |
| 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 | 5,372,678,000.00 | 5,177,314,000.00 | 5,146,953,000.00 | 4,457,608,000.00 | 4,565,009,000.00 | 4,470,725,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,678,000.00 | 5,177,314,000.00 | 5,146,953,000.00 | 4,457,608,000.00 | 4,565,009,000.00 | 4,470,725,000.00 |
| 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 | 72,845,072,000.00 | 70,936,939,000.00 | 70,758,155,000.00 | 69,736,936,000.00 | 70,838,266,000.00 | 67,675,759,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |
