| 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 | 2,544,749,000.00 | 1,900,654,000.00 | 2,682,157,000.00 | 2,205,651,000.00 | 2,935,394,000.00 | 1,693,064,000.00 |
| 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 | 会员可见 | 475,000,000.00 | 225,000,000.00 | 455,025,000.00 | 452,735,000.00 | 827,750,000.00 | 852,060,000.00 |
| 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 | 45,499,000.00 | 56,716,000.00 | 28,830,000.00 | 35,564,000.00 | 29,412,000.00 | 41,584,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,271,000.00 | 9,141,695,000.00 | 9,684,760,000.00 | 9,860,828,000.00 | 10,414,625,000.00 | 11,228,616,000.00 |
| 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 | 337,382,000.00 | 229,146,000.00 | 235,174,000.00 | 243,004,000.00 | 270,311,000.00 | 280,945,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,163,065,000.00 | 17,298,840,000.00 | 17,205,479,000.00 | 17,129,326,000.00 | 16,956,539,000.00 | 16,535,522,000.00 |
| 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 | -158,557,000.00 | -160,465,000.00 | -162,395,000.00 | -162,244,000.00 | -158,685,000.00 | -159,317,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,256,000.00 | 467,377,000.00 | 469,059,000.00 | 460,830,000.00 | 451,568,000.00 | 428,169,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,000.00 | 2,328,000.00 | 4,177,000.00 | 5,120,000.00 | 6,776,000.00 | 6,162,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,000.00 | 13,918,000.00 | 14,179,000.00 | 14,432,000.00 | 14,666,000.00 | 14,918,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,539,000.00 | 146,539,000.00 | 146,539,000.00 | 146,539,000.00 | 146,371,000.00 | 138,921,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,423,000.00 | 1,050,360,000.00 | 938,077,000.00 | 984,907,000.00 | 936,535,000.00 | 944,212,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,569,358,000.00 | 30,372,108,000.00 | 31,701,061,000.00 | 31,376,692,000.00 | 32,831,262,000.00 | 32,004,856,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,279,260,000.00 | 24,440,195,000.00 | 25,363,898,000.00 | 25,090,457,000.00 | 25,869,444,000.00 | 24,683,460,000.00 |
| 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 | 2,551,399,000.00 | 2,505,576,000.00 | 2,908,815,000.00 | 2,745,181,000.00 | 2,878,021,000.00 | 2,784,559,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,000.00 | 2,359,000.00 | 1,404,000.00 | 503,589,000.00 | 1,005,613,000.00 | 1,507,776,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,380,000.00 | 460,089,000.00 | 462,714,000.00 | 438,199,000.00 | 392,956,000.00 | 346,649,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,411,023,000.00 | 27,408,219,000.00 | 28,736,831,000.00 | 28,777,426,000.00 | 30,146,034,000.00 | 29,322,444,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,322,000.00 | 655,322,000.00 | 655,322,000.00 | 629,319,000.00 | 629,319,000.00 | 629,319,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,176,000.00 | -59,674,000.00 | -35,599,000.00 | -76,888,000.00 | -58,389,000.00 | -59,670,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,299,000.00 | 130,706,000.00 | 53,183,000.00 | 298,297,000.00 | 211,358,000.00 | 117,313,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,107,000.00 | 3,148,649,000.00 | 3,162,622,000.00 | 2,924,211,000.00 | 2,921,365,000.00 | 2,919,060,000.00 |
| 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 | 3,137,735,000.00 | 2,943,976,000.00 | 2,944,116,000.00 | 2,581,405,000.00 | 2,667,358,000.00 | 2,665,524,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,600,000.00 | 19,913,000.00 | 20,114,000.00 | 17,861,000.00 | 17,870,000.00 | 16,888,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,335,000.00 | 2,963,889,000.00 | 2,964,230,000.00 | 2,599,266,000.00 | 2,685,228,000.00 | 2,682,412,000.00 |
| 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 | 30,569,358,000.00 | 30,372,108,000.00 | 31,701,061,000.00 | 31,376,692,000.00 | 32,831,262,000.00 | 32,004,856,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-06 | 2025-02-25 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-02-22 | 2023-11-06 | 2023-08-04 | 2023-05-04 |
| 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 |
