| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 218,350,000.00 | 421,314,000.00 | 602,007,000.00 | 452,596,000.00 | 730,457,000.00 | 636,837,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,465,000.00 | 207,523,000.00 | 40,652,000.00 | 218,036,000.00 | 238,840,000.00 | 223,651,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,240,000.00 | 1,538,100,000.00 | 1,415,696,000.00 | 1,502,108,000.00 | 1,386,827,000.00 | 1,379,147,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | 605,000.00 | 605,000.00 | 606,000.00 | 1,156,000.00 |
| 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 | 10,759,000.00 | 10,675,000.00 | 9,865,000.00 | 9,132,000.00 | 8,745,000.00 | 9,135,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,000.00 | 6,249,000.00 | 5,170,000.00 | - | - | - |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,869,000.00 | 7,047,170,000.00 | 6,910,022,000.00 | 6,899,401,000.00 | 6,904,564,000.00 | 6,801,782,000.00 |
| 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 | -107,727,000.00 | -100,420,000.00 | -97,988,000.00 | -98,860,000.00 | -99,730,000.00 | -102,366,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,544,000.00 | 59,568,000.00 | 60,502,000.00 | 63,135,000.00 | 63,919,000.00 | 64,466,000.00 |
| 持作出售的资产(元) | - | - | 会员可见 | - | - | - | 2,025,000.00 | - | - | - |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 26,190,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,508,000.00 | 196,980,000.00 | 181,705,000.00 | 199,443,000.00 | 200,788,000.00 | 202,133,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,104,000.00 | 50,703,000.00 | 56,458,000.00 | 37,737,000.00 | 48,888,000.00 | 53,029,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,714,000.00 | 100,988,000.00 | 100,083,000.00 | 99,295,000.00 | 98,519,000.00 | 97,748,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,797,000.00 | 19,571,000.00 | 18,952,000.00 | 18,945,000.00 | 19,617,000.00 | 20,992,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,000.00 | 26,311,000.00 | 164,585,000.00 | 22,743,000.00 | 31,775,000.00 | 22,793,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,218,000.00 | 9,584,732,000.00 | 9,496,529,000.00 | 9,424,316,000.00 | 9,633,815,000.00 | 9,410,503,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,479,000.00 | 7,553,308,000.00 | 3,688,986,000.00 | 7,497,887,000.00 | 7,347,181,000.00 | 7,350,202,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | 会员可见 | - | - | - | 575,000,000.00 | - | - | - |
| 应计费用和其他费用(元) | - | - | 会员可见 | - | - | - | 150,638,000.00 | - | - | - |
| 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 | 145,263,000.00 | 145,084,000.00 | 144,930,000.00 | 144,780,000.00 | 144,628,000.00 | 144,476,000.00 |
| 卖出回购金融资产(元) | - | - | 会员可见 | - | - | - | 32,106,000.00 | - | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,110,000.00 | 578,244,000.00 | 10,949,000.00 | 518,786,000.00 | 918,738,000.00 | 721,173,000.00 |
| 负债其他项目(元) | - | - | 会员可见 | - | - | - | 3,781,309,000.00 | - | - | - |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,802,000.00 | 8,453,654,000.00 | 8,405,032,000.00 | 8,328,004,000.00 | 8,600,801,000.00 | 8,401,454,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,000.00 | 455,000.00 | 455,000.00 | 454,000.00 | 452,000.00 | 452,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,015,000.00 | -43,783,000.00 | -46,935,000.00 | -47,904,000.00 | -47,993,000.00 | -48,869,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,170,000.00 | 557,704,000.00 | 533,901,000.00 | 507,576,000.00 | 481,232,000.00 | 455,532,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,029,000.00 | 713,086,000.00 | 717,763,000.00 | 714,864,000.00 | 710,792,000.00 | 708,844,000.00 |
| 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 | 1,192,416,000.00 | 1,131,078,000.00 | 1,091,497,000.00 | 1,096,312,000.00 | 1,033,014,000.00 | 1,009,049,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,416,000.00 | 1,131,078,000.00 | 1,091,497,000.00 | 1,096,312,000.00 | 1,033,014,000.00 | 1,009,049,000.00 |
| 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 | 9,720,218,000.00 | 9,584,732,000.00 | 9,496,529,000.00 | 9,424,316,000.00 | 9,633,815,000.00 | 9,410,503,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-01 | 2026-02-27 | 2025-11-07 | 2025-08-07 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-05 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |