| 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) | 222,046,000.00 | 182,585,000.00 | 125,163,000.00 | 188,593,000.00 | 106,285,000.00 | 209,796,000.00 | 284,564,000.00 | 405,409,000.00 |
| 应计利息(元) | 67,782,000.00 | 69,944,000.00 | 64,719,000.00 | 62,029,000.00 | 62,135,000.00 | 61,993,000.00 | 55,144,000.00 | 43,685,000.00 |
| 可供出售投资(元) | 341,955,000.00 | 335,122,000.00 | 353,136,000.00 | 368,607,000.00 | 371,409,000.00 | 378,236,000.00 | 817,717,000.00 | 847,159,000.00 |
| 持有至到期投资(元) | 388,968,000.00 | 391,301,000.00 | 394,238,000.00 | 402,300,000.00 | 404,765,000.00 | 408,209,000.00 | - | - |
| 证券投及其他投资(元) | 9,301,000.00 | 8,948,000.00 | 9,266,000.00 | 9,416,000.00 | 9,615,000.00 | 9,235,000.00 | 9,539,000.00 | 10,092,000.00 |
| 贷款及租赁(元) | 4,468,476,000.00 | 4,492,174,000.00 | 4,464,834,000.00 | 4,301,297,000.00 | 4,275,178,000.00 | 4,024,665,000.00 | 3,909,753,000.00 | 3,756,363,000.00 |
| 备抵贷款及租赁损失(元) | -45,832,000.00 | -45,832,000.00 | -45,541,000.00 | -43,981,000.00 | -43,436,000.00 | -41,269,000.00 | -40,543,000.00 | -38,117,000.00 |
| 物业、厂房及设备(元) | 73,700,000.00 | 73,270,000.00 | 72,944,000.00 | 70,572,000.00 | 68,535,000.00 | 65,961,000.00 | 62,990,000.00 | 62,223,000.00 |
| 持作出售的资产(元) | 675,000.00 | 464,000.00 | 1,654,000.00 | 448,000.00 | 231,000.00 | 624,000.00 | 843,000.00 | 1,563,000.00 |
| 无形资产(元) | 35,979,000.00 | 36,364,000.00 | 36,764,000.00 | 34,960,000.00 | 32,671,000.00 | 28,390,000.00 | - | - |
| 商誉(元) | 43,874,000.00 | 43,874,000.00 | 43,874,000.00 | 43,874,000.00 | 43,749,000.00 | 43,749,000.00 | 43,749,000.00 | 43,749,000.00 |
| 银行自有保险(元) | 114,468,000.00 | 113,734,000.00 | 112,980,000.00 | 112,287,000.00 | 111,523,000.00 | 101,974,000.00 | 103,723,000.00 | 100,413,000.00 |
| 美国联邦住房贷款银行垫款(元) | 30,011,000.00 | 28,329,000.00 | 27,883,000.00 | 31,194,000.00 | 30,715,000.00 | 23,923,000.00 | 24,484,000.00 | - |
| 抵押服务权(元) | 1,554,000.00 | 1,631,000.00 | 1,686,000.00 | 1,738,000.00 | 1,804,000.00 | 1,860,000.00 | 1,881,000.00 | 1,872,000.00 |
| 资产其他项目(元) | - | - | - | - | - | - | 25,471,000.00 | 49,589,000.00 |
| 总资产(元) | 5,752,957,000.00 | 5,731,908,000.00 | 5,663,600,000.00 | 5,583,334,000.00 | 5,475,179,000.00 | 5,317,346,000.00 | 5,299,315,000.00 | 5,284,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 4,998,750,000.00 | 5,002,781,000.00 | 4,933,075,000.00 | 4,754,129,000.00 | 4,622,437,000.00 | 4,623,811,000.00 | 4,701,820,000.00 | 4,690,863,000.00 |
| 发行商业票据及债券(元) | 104,887,000.00 | 104,811,000.00 | 104,735,000.00 | 104,660,000.00 | 104,584,000.00 | 104,508,000.00 | 104,432,000.00 | 104,356,000.00 |
| 借款(元) | 37,650,000.00 | 37,998,000.00 | 38,182,000.00 | 138,197,000.00 | 166,122,000.00 | 29,366,000.00 | - | - |
| 负债其他项目(元) | - | - | - | - | - | - | 26,785,000.00 | 26,955,000.00 |
| 总负债(元) | 5,181,710,000.00 | 5,182,696,000.00 | 5,113,966,000.00 | 5,036,907,000.00 | 4,944,417,000.00 | 4,801,218,000.00 | 4,875,727,000.00 | 4,858,065,000.00 |
| 股东权益： | ||||||||
| 优先股(元) | 57,785,000.00 | 57,785,000.00 | 57,785,000.00 | 57,785,000.00 | 57,785,000.00 | 57,785,000.00 | 57,785,000.00 | 57,785,000.00 |
| 库存股(元) | -6,890,000.00 | -6,862,000.00 | -4,996,000.00 | -2,867,000.00 | -2,967,000.00 | -2,975,000.00 | -3,026,000.00 | -2,998,000.00 |
| 留存收益(元) | 345,935,000.00 | 336,690,000.00 | 327,707,000.00 | 318,629,000.00 | 306,911,000.00 | 295,803,000.00 | 283,204,000.00 | 271,792,000.00 |
| 其他储备(元) | 220,495,000.00 | 220,100,000.00 | 219,723,000.00 | 219,561,000.00 | 221,553,000.00 | 221,326,000.00 | 126,986,000.00 | 126,703,000.00 |
| 归属于母公司股东权益(元) | 571,247,000.00 | 549,212,000.00 | 549,634,000.00 | 546,427,000.00 | 530,762,000.00 | 516,128,000.00 | 423,588,000.00 | 425,935,000.00 |
| 股东权益合计(元) | 571,247,000.00 | 549,212,000.00 | 549,634,000.00 | 546,427,000.00 | 530,762,000.00 | 516,128,000.00 | 423,588,000.00 | 425,935,000.00 |
| 负债及股东权益合计(元) | 5,752,957,000.00 | 5,731,908,000.00 | 5,663,600,000.00 | 5,583,334,000.00 | 5,475,179,000.00 | 5,317,346,000.00 | 5,299,315,000.00 | 5,284,000,000.00 |
| 公告日期 | 2024-03-07 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-03-03 | 2022-11-02 | 2022-08-04 | 2022-05-05 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |