| 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 | 303,094,000,000.00 | 246,134,000,000.00 | 272,730,000,000.00 | 260,932,000,000.00 | 253,987,000,000.00 | 296,908,000,000.00 | 328,959,000,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | - | 会员可见 | 会员可见 | 285,928,000,000.00 | 317,970,000,000.00 | 344,264,000,000.00 | 345,700,000,000.00 | - | - | 384,198,000,000.00 |
| 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 | 458,072,000,000.00 | 446,339,000,000.00 | 431,468,000,000.00 | 411,756,000,000.00 | 406,368,000,000.00 | 423,189,000,000.00 | 383,906,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,444,000,000.00 | 249,362,000,000.00 | 254,898,000,000.00 | 256,936,000,000.00 | 241,783,000,000.00 | 237,334,000,000.00 | 240,487,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,274,000,000.00 | 251,125,000,000.00 | 252,459,000,000.00 | 254,247,000,000.00 | 259,456,000,000.00 | 262,066,000,000.00 | 264,342,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,953,000,000.00 | 7,789,000,000.00 | 7,826,000,000.00 | 7,902,000,000.00 | 342,818,000,000.00 | 344,848,000,000.00 | 7,749,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | - | 688,922,000,000.00 | 687,722,000,000.00 | 674,578,000,000.00 | 689,362,000,000.00 | 666,348,000,000.00 | 660,612,000,000.00 | 651,995,000,000.00 |
| 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 | -18,356,000,000.00 | -18,216,000,000.00 | -18,296,000,000.00 | -18,145,000,000.00 | -17,629,000,000.00 | -17,496,000,000.00 | -17,169,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,096,000,000.00 | 29,399,000,000.00 | 29,188,000,000.00 | 28,747,000,000.00 | 27,959,000,000.00 | 27,818,000,000.00 | 27,119,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,000,000.00 | 4,226,000,000.00 | 4,338,000,000.00 | 4,421,000,000.00 | 4,540,000,000.00 | 4,576,000,000.00 | 4,632,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,000,000.00 | 19,704,000,000.00 | 20,042,000,000.00 | 20,098,000,000.00 | 19,829,000,000.00 | 19,998,000,000.00 | 19,882,000,000.00 |
| 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 | 63,653,000,000.00 | 64,563,000,000.00 | 61,314,000,000.00 | 53,915,000,000.00 | 66,194,000,000.00 | 60,850,000,000.00 | 55,491,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,771,000,000.00 | 99,569,000,000.00 | 97,701,000,000.00 | 95,963,000,000.00 | 96,824,000,000.00 | 102,972,000,000.00 | 103,522,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,663,000,000.00 | 2,405,686,000,000.00 | 2,432,510,000,000.00 | 2,411,834,000,000.00 | 2,368,477,000,000.00 | 2,423,675,000,000.00 | 2,455,113,000,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,999,000,000.00 | 1,278,137,000,000.00 | 1,307,163,000,000.00 | 1,308,681,000,000.00 | 1,273,506,000,000.00 | 1,319,867,000,000.00 | 1,330,459,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 81,186,000,000.00 | 73,621,000,000.00 | 73,013,000,000.00 | 63,539,000,000.00 | 75,076,000,000.00 | 69,433,000,000.00 | 76,708,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,534,000,000.00 | 151,259,000,000.00 | 156,652,000,000.00 | 155,345,000,000.00 | 164,624,000,000.00 | 170,664,000,000.00 | 185,010,000,000.00 |
| 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 | 278,377,000,000.00 | 305,206,000,000.00 | 299,387,000,000.00 | 278,107,000,000.00 | 256,770,000,000.00 | 260,035,000,000.00 | 257,681,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 340,421,000,000.00 | 319,015,000,000.00 | 317,405,000,000.00 | 324,076,000,000.00 | 318,926,000,000.00 | 314,940,000,000.00 | 319,871,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,244,000,000.00 | 69,304,000,000.00 | 71,492,000,000.00 | 75,835,000,000.00 | 69,380,000,000.00 | 79,314,000,000.00 | 76,365,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,761,000,000.00 | 2,196,542,000,000.00 | 2,225,112,000,000.00 | 2,205,583,000,000.00 | 2,158,282,000,000.00 | 2,214,253,000,000.00 | 2,246,094,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,350,000,000.00 | 18,100,000,000.00 | 17,600,000,000.00 | 17,600,000,000.00 | 19,495,000,000.00 | 20,245,000,000.00 | 20,245,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,840,000,000.00 | -74,842,000,000.00 | -74,865,000,000.00 | -75,238,000,000.00 | -74,738,000,000.00 | -74,247,000,000.00 | -73,262,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,770,000,000.00 | 202,913,000,000.00 | 200,956,000,000.00 | 198,905,000,000.00 | 202,135,000,000.00 | 199,976,000,000.00 | 198,353,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,969,000,000.00 | 108,785,000,000.00 | 108,592,000,000.00 | 108,955,000,000.00 | 108,757,000,000.00 | 108,579,000,000.00 | 108,369,000,000.00 |
| 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 | 209,083,000,000.00 | 208,310,000,000.00 | 206,585,000,000.00 | 205,453,000,000.00 | 209,503,000,000.00 | 208,719,000,000.00 | 208,295,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,000,000.00 | 834,000,000.00 | 813,000,000.00 | 798,000,000.00 | 692,000,000.00 | 703,000,000.00 | 724,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,902,000,000.00 | 209,144,000,000.00 | 207,398,000,000.00 | 206,251,000,000.00 | 210,195,000,000.00 | 209,422,000,000.00 | 209,019,000,000.00 |
| 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 | 2,430,663,000,000.00 | 2,405,686,000,000.00 | 2,432,510,000,000.00 | 2,411,834,000,000.00 | 2,368,477,000,000.00 | 2,423,675,000,000.00 | 2,455,113,000,000.00 |
| 公告日期 | 2025-10-14 | 2025-08-06 | 2025-05-08 | 2025-02-21 | 2024-11-07 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |