| 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 | 331,145,000.00 | 301,453,000.00 | 222,046,000.00 | 182,585,000.00 | 125,163,000.00 | 188,593,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,020,000.00 | 71,159,000.00 | 67,782,000.00 | 69,944,000.00 | 64,719,000.00 | 62,029,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,900,000.00 | 348,565,000.00 | 341,955,000.00 | 335,122,000.00 | 353,136,000.00 | 368,607,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,569,000.00 | 381,706,000.00 | 388,968,000.00 | 391,301,000.00 | 394,238,000.00 | 402,300,000.00 |
| 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 | 9,654,000.00 | 9,581,000.00 | 9,301,000.00 | 8,948,000.00 | 9,266,000.00 | 9,416,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,692,000.00 | 4,431,398,000.00 | 4,468,476,000.00 | 4,492,174,000.00 | 4,464,834,000.00 | 4,301,297,000.00 |
| 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 | -45,532,000.00 | -45,832,000.00 | -45,832,000.00 | -45,832,000.00 | -45,541,000.00 | -43,981,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,417,000.00 | 74,712,000.00 | 73,700,000.00 | 73,270,000.00 | 72,944,000.00 | 70,572,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,000.00 | 1,010,000.00 | 675,000.00 | 464,000.00 | 1,654,000.00 | 448,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000.00 | 260,000.00 | 280,000.00 | 299,000.00 | 320,000.00 | 342,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,874,000.00 | 43,874,000.00 | 43,874,000.00 | 43,874,000.00 | 43,874,000.00 | 43,874,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,019,000.00 | 115,235,000.00 | 114,468,000.00 | 113,734,000.00 | 112,980,000.00 | 112,287,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,000.00 | 31,017,000.00 | 30,011,000.00 | 28,329,000.00 | 27,883,000.00 | 31,194,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,000.00 | 1,499,000.00 | 1,554,000.00 | 1,631,000.00 | 1,686,000.00 | 1,738,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,066,000.00 | 35,775,000.00 | 35,699,000.00 | 36,065,000.00 | 36,444,000.00 | 34,618,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,571,000.00 | 5,801,412,000.00 | 5,752,957,000.00 | 5,731,908,000.00 | 5,663,600,000.00 | 5,583,334,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,845,000.00 | 5,037,553,000.00 | 4,998,750,000.00 | 5,002,781,000.00 | 4,933,075,000.00 | 4,754,129,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,039,000.00 | 104,963,000.00 | 104,887,000.00 | 104,811,000.00 | 104,735,000.00 | 104,660,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,194,000.00 | 37,832,000.00 | 37,650,000.00 | 37,998,000.00 | 38,182,000.00 | 138,197,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,871,000.00 | 5,222,772,000.00 | 5,181,710,000.00 | 5,182,696,000.00 | 5,113,966,000.00 | 5,036,907,000.00 |
| 股东权益: | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,438,000.00 | -3,946,000.00 | -6,890,000.00 | -6,862,000.00 | -4,996,000.00 | -2,867,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,987,000.00 | 353,780,000.00 | 345,935,000.00 | 336,690,000.00 | 327,707,000.00 | 318,629,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,756,000.00 | 218,224,000.00 | 220,495,000.00 | 220,100,000.00 | 219,723,000.00 | 219,561,000.00 |
| 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 | 586,700,000.00 | 578,640,000.00 | 571,247,000.00 | 549,212,000.00 | 549,634,000.00 | 546,427,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,700,000.00 | 578,640,000.00 | 571,247,000.00 | 549,212,000.00 | 549,634,000.00 | 546,427,000.00 |
| 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 | 5,886,571,000.00 | 5,801,412,000.00 | 5,752,957,000.00 | 5,731,908,000.00 | 5,663,600,000.00 | 5,583,334,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-03-06 | 2024-11-06 | 2024-08-07 | 2024-05-01 | 2024-03-07 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |
