| 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 | 201,493,000.00 | 338,381,000.00 | 190,962,000.00 | 455,807,000.00 | 222,779,000.00 | 189,298,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,085,000.00 | 53,762,000.00 | 54,534,000.00 | 46,933,000.00 | 46,094,000.00 | 42,476,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,953,000.00 | 2,863,864,000.00 | 2,919,992,000.00 | 2,767,636,000.00 | 3,064,870,000.00 | 3,485,993,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,109,000.00 | 1,217,472,000.00 | 1,172,174,000.00 | 1,125,540,000.00 | 1,104,020,000.00 | 1,090,235,000.00 |
| 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 | 86,500,000.00 | 70,778,000.00 | 73,146,000.00 | 66,825,000.00 | 63,009,000.00 | 54,513,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,857,000.00 | 9,883,500,000.00 | 9,704,598,000.00 | 9,450,066,000.00 | 9,170,769,000.00 | 8,982,335,000.00 |
| 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 | -71,442,000.00 | -70,091,000.00 | -66,669,000.00 | -64,945,000.00 | -63,284,000.00 | -63,170,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,095,000.00 | 170,974,000.00 | 173,418,000.00 | 174,749,000.00 | 158,353,000.00 | 158,562,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,522,000.00 | 54,649,000.00 | 52,591,000.00 | 55,938,000.00 | 57,749,000.00 | 57,978,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,258,000.00 | 849,790,000.00 | 845,396,000.00 | 845,396,000.00 | 843,960,000.00 | 1,743,850,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,386,000.00 | 425,591,000.00 | 435,611,000.00 | 462,377,000.00 | 439,731,000.00 | 414,797,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,906,816,000.00 | 15,858,670,000.00 | 15,555,753,000.00 | 15,386,322,000.00 | 15,108,050,000.00 | 15,255,953,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,888,000.00 | 13,352,022,000.00 | 12,928,121,000.00 | 13,030,788,000.00 | 12,871,786,000.00 | 13,110,672,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,121,000.00 | 395,122,000.00 | 407,603,000.00 | 316,837,000.00 | 17,284,000.00 | 17,284,000.00 |
| 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 | 215,453,000.00 | 287,241,000.00 | 304,595,000.00 | 330,252,000.00 | 233,469,000.00 | 304,607,000.00 |
| 借款(元) | 会员可见 | - | 会员可见 | - | 177,600,000.00 | - | 53,000,000.00 | - | 234,000,000.00 | 58,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,236,636,000.00 | 14,201,715,000.00 | 13,857,816,000.00 | 13,831,383,000.00 | 13,490,644,000.00 | 13,621,940,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,549,000.00 | 54,540,000.00 | 54,372,000.00 | 54,364,000.00 | 54,364,000.00 | 54,360,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,446,000.00 | -89,027,000.00 | -55,592,000.00 | -51,198,000.00 | -46,038,000.00 | -36,325,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,133,000.00 | 1,205,994,000.00 | 1,188,869,000.00 | 1,179,196,000.00 | 1,159,126,000.00 | 1,134,527,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,937,000.00 | 1,063,508,000.00 | 1,060,289,000.00 | 1,057,433,000.00 | 1,054,871,000.00 | 1,052,802,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,000.00 | 5,756,000.00 | 6,891,000.00 | 6,837,000.00 | 6,785,000.00 | 6,734,000.00 |
| 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 | 1,670,180,000.00 | 1,656,955,000.00 | 1,697,937,000.00 | 1,554,939,000.00 | 1,617,406,000.00 | 1,634,013,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,180,000.00 | 1,656,955,000.00 | 1,697,937,000.00 | 1,554,939,000.00 | 1,617,406,000.00 | 1,634,013,000.00 |
| 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 | 15,906,816,000.00 | 15,858,670,000.00 | 15,555,753,000.00 | 15,386,322,000.00 | 15,108,050,000.00 | 15,255,953,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |