| 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 | 3,146,313,000.00 | 3,273,853,000.00 | 3,372,910,000.00 | 3,149,989,000.00 | 2,544,749,000.00 | 1,900,654,000.00 |
| 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 | 850,000,000.00 | 850,000,000.00 | 628,000,000.00 | 475,010,000.00 | 475,000,000.00 | 225,000,000.00 |
| 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 | 46,630,000.00 | 56,569,000.00 | 38,034,000.00 | 42,645,000.00 | 45,499,000.00 | 56,716,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,915,779,000.00 | 9,264,947,000.00 | 9,136,853,000.00 | 9,167,681,000.00 | 8,534,271,000.00 | 9,141,695,000.00 |
| 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 | 274,417,000.00 | 279,552,000.00 | 287,493,000.00 | 273,658,000.00 | 337,382,000.00 | 241,998,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,669,060,000.00 | 17,382,311,000.00 | 17,223,345,000.00 | 17,091,707,000.00 | 17,165,995,000.00 | 17,301,168,000.00 |
| 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 | -165,260,000.00 | -167,031,000.00 | -162,742,000.00 | -160,839,000.00 | -158,557,000.00 | -160,465,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,401,000.00 | 476,921,000.00 | 475,275,000.00 | 469,986,000.00 | 467,256,000.00 | 467,377,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,000.00 | 13,441,000.00 | 13,632,000.00 | 13,722,000.00 | 13,801,000.00 | 13,918,000.00 |
| 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 | 146,539,000.00 | 146,539,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,035,000.00 | 787,862,000.00 | 837,288,000.00 | 823,494,000.00 | 997,423,000.00 | 1,037,508,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,284,247,000.00 | 32,364,964,000.00 | 31,996,627,000.00 | 31,493,592,000.00 | 30,569,358,000.00 | 30,372,108,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,494,028,000.00 | 25,841,797,000.00 | 25,293,644,000.00 | 25,237,792,000.00 | 24,279,260,000.00 | 24,440,195,000.00 |
| 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 | 2,596,461,000.00 | 2,400,036,000.00 | 2,926,758,000.00 | 2,182,229,000.00 | 2,551,399,000.00 | 2,505,576,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,049,000.00 | 17,743,000.00 | 56,000.00 | 10,201,000.00 | 3,984,000.00 | 2,359,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,595,000.00 | 606,986,000.00 | 443,694,000.00 | 609,831,000.00 | 576,380,000.00 | 460,089,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,624,133,000.00 | 28,866,562,000.00 | 28,664,152,000.00 | 28,040,053,000.00 | 27,411,023,000.00 | 27,408,219,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,054,000.00 | 676,054,000.00 | 676,054,000.00 | 655,322,000.00 | 655,322,000.00 | 655,322,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,589,000.00 | -85,871,000.00 | -48,401,000.00 | -139,149,000.00 | -98,176,000.00 | -59,674,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,938,000.00 | 140,220,000.00 | 45,494,000.00 | 338,512,000.00 | 235,299,000.00 | 130,706,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,218,000.00 | 3,381,960,000.00 | 3,395,645,000.00 | 3,154,300,000.00 | 3,153,107,000.00 | 3,148,649,000.00 |
| 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 | 3,640,572,000.00 | 3,477,787,000.00 | 3,309,881,000.00 | 3,432,081,000.00 | 3,137,735,000.00 | 2,943,976,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,000.00 | 20,615,000.00 | 22,594,000.00 | 21,458,000.00 | 20,600,000.00 | 19,913,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,114,000.00 | 3,498,402,000.00 | 3,332,475,000.00 | 3,453,539,000.00 | 3,158,335,000.00 | 2,963,889,000.00 |
| 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 | 32,284,247,000.00 | 32,364,964,000.00 | 31,996,627,000.00 | 31,493,592,000.00 | 30,569,358,000.00 | 30,372,108,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-02-24 | 2025-11-10 | 2025-08-06 | 2025-05-06 | 2025-02-25 | 2024-11-06 | 2024-08-06 | 2024-05-08 |
| 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 |
