| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 25,339,000.00 | 23,010,000.00 | 26,823,000.00 | 25,283,000.00 | 20,584,000.00 | 18,533,000.00 | 23,133,000.00 | 23,594,000.00 |
| 出售联邦基金及买入返售证券(元) | 57,983,000.00 | 118,330,000.00 | 128,025,000.00 | 56,683,000.00 | 60,094,000.00 | 66,507,000.00 | - | - |
| 可供出售投资(元) | 407,382,000.00 | 399,547,000.00 | 421,248,000.00 | 434,705,000.00 | 432,553,000.00 | 439,716,000.00 | 657,546,000.00 | 653,292,000.00 |
| 持有至到期投资(元) | 449,031,000.00 | 451,056,000.00 | 453,912,000.00 | 463,946,000.00 | 465,858,000.00 | 468,306,000.00 | - | - |
| 证券投及其他投资(元) | 16,868,000.00 | 17,323,000.00 | 14,483,000.00 | 14,999,000.00 | 13,793,000.00 | 12,850,000.00 | 12,968,000.00 | 13,827,000.00 |
| 投资物业(元) | 448,000.00 | 812,000.00 | 792,000.00 | 651,000.00 | 651,000.00 | 246,000.00 | 246,000.00 | 246,000.00 |
| 贷款及租赁(元) | 1,883,470,000.00 | 1,864,971,000.00 | 1,838,842,000.00 | 1,799,853,000.00 | 1,737,106,000.00 | 1,586,613,000.00 | 1,491,331,000.00 | 1,378,260,000.00 |
| 备抵贷款及租赁损失(元) | -18,371,000.00 | -17,368,000.00 | -17,066,000.00 | -16,599,000.00 | -16,128,000.00 | -15,182,000.00 | -13,963,000.00 | -12,919,000.00 |
| 物业、厂房及设备(元) | 39,870,000.00 | 42,544,000.00 | 42,448,000.00 | 41,867,000.00 | 41,606,000.00 | 41,249,000.00 | 41,322,000.00 | 43,010,000.00 |
| 持作出售的资产(元) | 27,958,000.00 | 27,246,000.00 | 28,268,000.00 | 13,623,000.00 | 17,743,000.00 | 23,945,000.00 | - | - |
| 无形资产(元) | 4,192,000.00 | 4,530,000.00 | 4,880,000.00 | 5,262,000.00 | 5,664,000.00 | 6,065,000.00 | 6,478,000.00 | 6,924,000.00 |
| 商誉(元) | 48,923,000.00 | 48,923,000.00 | 48,923,000.00 | 48,923,000.00 | 48,923,000.00 | 48,923,000.00 | 54,078,000.00 | 52,902,000.00 |
| 递延所得税资产(元) | 25,405,000.00 | 28,934,000.00 | 27,948,000.00 | 26,254,000.00 | 28,199,000.00 | 30,614,000.00 | 21,166,000.00 | 14,546,000.00 |
| 银行自有保险(元) | 56,925,000.00 | 56,541,000.00 | 56,206,000.00 | 55,848,000.00 | 55,504,000.00 | 55,157,000.00 | 54,845,000.00 | 55,488,000.00 |
| 资产其他项目(元) | 27,999,000.00 | 27,424,000.00 | 25,339,000.00 | 25,643,000.00 | 24,420,000.00 | 22,370,000.00 | 379,552,000.00 | 457,618,000.00 |
| 总资产(元) | 3,053,422,000.00 | 3,093,823,000.00 | 3,101,071,000.00 | 2,996,941,000.00 | 2,936,570,000.00 | 2,805,912,000.00 | 2,728,702,000.00 | 2,686,788,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 2,544,790,000.00 | 2,591,332,000.00 | 2,627,211,000.00 | 2,516,129,000.00 | 2,490,997,000.00 | 2,409,662,000.00 | 2,331,511,000.00 | 2,350,786,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 175,000,000.00 | 185,000,000.00 | 155,000,000.00 | 165,000,000.00 | 125,000,000.00 | 95,000,000.00 | 65,000,000.00 | 51,712,000.00 |
| 卖出回购金融资产(元) | - | - | - | - | - | - | 23,766,000.00 | - |
| 借款(元) | - | 63,422,000.00 | 63,399,000.00 | 63,375,000.00 | - | 63,364,000.00 | 63,342,000.00 | 24,229,000.00 |
| 总负债(元) | 2,798,487,000.00 | 2,855,131,000.00 | 2,861,616,000.00 | 2,758,164,000.00 | 2,706,302,000.00 | 2,579,845,000.00 | 2,494,107,000.00 | 2,436,511,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 17,564,000.00 | 17,568,000.00 | 17,542,000.00 | 17,594,000.00 | 17,598,000.00 | 17,641,000.00 | 17,581,000.00 | 17,586,000.00 |
| 留存收益(元) | 124,400,000.00 | 120,732,000.00 | 116,857,000.00 | 113,485,000.00 | 111,573,000.00 | 107,918,000.00 | 104,561,000.00 | 103,036,000.00 |
| 其他储备(元) | 168,614,000.00 | 168,211,000.00 | 167,971,000.00 | 167,922,000.00 | 167,537,000.00 | 167,608,000.00 | 167,376,000.00 | 166,859,000.00 |
| 归属于母公司股东权益(元) | 254,935,000.00 | 238,692,000.00 | 239,455,000.00 | 238,777,000.00 | 230,268,000.00 | 226,067,000.00 | 234,595,000.00 | 250,277,000.00 |
| 股东权益合计(元) | 254,935,000.00 | 238,692,000.00 | 239,455,000.00 | 238,777,000.00 | 230,268,000.00 | 226,067,000.00 | 234,595,000.00 | 250,277,000.00 |
| 负债及股东权益合计(元) | 3,053,422,000.00 | 3,093,823,000.00 | 3,101,071,000.00 | 2,996,941,000.00 | 2,936,570,000.00 | 2,805,912,000.00 | 2,728,702,000.00 | 2,686,788,000.00 |
| 公告日期 | 2024-03-14 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-10 | 2022-08-12 | 2022-05-13 |
| 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 |