| 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) | 261,695,000.00 | 229,863,000.00 | 231,700,000.00 | 214,348,000.00 | 151,887,000.00 | 198,166,000.00 | 154,950,000.00 | 168,390,000.00 |
| 应计利息(元) | 44,065,000.00 | 44,300,000.00 | 40,605,000.00 | 38,085,000.00 | 39,362,000.00 | 34,514,000.00 | 27,962,000.00 | 26,986,000.00 |
| 可供出售投资(元) | 8,092,000.00 | 8,480,000.00 | 8,966,000.00 | 9,661,000.00 | 10,442,000.00 | 11,436,000.00 | 12,220,000.00 | 13,004,000.00 |
| 证券投及其他投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 贷款及租赁(元) | 1,694,133,000.00 | 1,659,774,000.00 | 1,631,143,000.00 | 1,616,083,000.00 | 1,572,255,000.00 | 1,473,883,000.00 | - | - |
| 备抵贷款及租赁损失(元) | - | - | - | - | - | - | 1,378,227,000.00 | 1,281,316,000.00 |
| 物业、厂房及设备(元) | 3,812,000.00 | 3,940,000.00 | 4,085,000.00 | 4,118,000.00 | 3,778,000.00 | 3,792,000.00 | 6,110,000.00 | 6,032,000.00 |
| 持作出售的资产(元) | 1,849,000.00 | 1,355,000.00 | 1,355,000.00 | 2,521,000.00 | 2,510,000.00 | 1,930,000.00 | - | 8,470,000.00 |
| 无形资产(元) | 5,221,000.00 | 5,138,000.00 | 5,313,000.00 | 5,500,000.00 | 1,357,000.00 | 1,499,000.00 | - | - |
| 银行自有保险(元) | 26,266,000.00 | 26,103,000.00 | 25,946,000.00 | 25,791,000.00 | 25,641,000.00 | 26,189,000.00 | 26,038,000.00 | 25,889,000.00 |
| 美国联邦住房贷款银行垫款(元) | 8,482,000.00 | 8,499,000.00 | 8,736,000.00 | 9,203,000.00 | 7,942,000.00 | 7,633,000.00 | 7,332,000.00 | 7,326,000.00 |
| 资产其他项目(元) | - | - | - | - | - | - | 1,638,000.00 | 1,782,000.00 |
| 总资产(元) | 2,058,615,000.00 | 1,992,452,000.00 | 1,962,849,000.00 | 1,930,310,000.00 | 1,820,174,000.00 | 1,764,042,000.00 | 1,619,477,000.00 | 1,544,195,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 1,744,057,000.00 | 1,684,993,000.00 | 1,660,083,000.00 | 1,603,841,000.00 | 1,527,922,000.00 | 1,489,983,000.00 | 1,377,489,000.00 | 1,298,786,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 109,995,000.00 | 109,987,000.00 | 109,978,000.00 | 136,970,000.00 | 109,461,000.00 | 102,803,000.00 | - | - |
| 发行商业票据及债券(元) | 14,961,000.00 | 14,951,000.00 | 14,941,000.00 | 14,932,000.00 | 14,922,000.00 | 14,912,000.00 | 14,903,000.00 | 14,893,000.00 |
| 借款(元) | 5,302,000.00 | 5,216,000.00 | 5,388,000.00 | 5,572,000.00 | 1,438,000.00 | 1,588,000.00 | - | - |
| 负债其他项目(元) | 2,179,000.00 | 1,737,000.00 | 2,034,000.00 | 2,132,000.00 | 3,513,000.00 | 2,573,000.00 | 79,209,000.00 | 87,202,000.00 |
| 总负债(元) | 1,903,241,000.00 | 1,841,182,000.00 | 1,815,508,000.00 | 1,786,977,000.00 | 1,680,926,000.00 | 1,629,170,000.00 | 1,486,786,000.00 | 1,415,853,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 70,000.00 | 70,000.00 | 70,000.00 | 70,000.00 | 69,000.00 | 69,000.00 | 69,000.00 | 68,000.00 |
| 库存股(元) | -9,991,000.00 | -9,815,000.00 | -9,772,000.00 | -9,763,000.00 | -9,692,000.00 | -9,592,000.00 | -7,816,000.00 | -7,559,000.00 |
| 留存收益(元) | 76,517,000.00 | 72,668,000.00 | 69,022,000.00 | 65,184,000.00 | 61,095,000.00 | 56,742,000.00 | 52,814,000.00 | 48,345,000.00 |
| 其他储备(元) | 91,068,000.00 | 90,731,000.00 | 90,422,000.00 | 90,095,000.00 | 89,813,000.00 | 89,307,000.00 | 89,061,000.00 | 88,708,000.00 |
| 归属于母公司股东权益(元) | 155,374,000.00 | 151,270,000.00 | 147,341,000.00 | 143,333,000.00 | 139,248,000.00 | 134,872,000.00 | 132,691,000.00 | 128,342,000.00 |
| 股东权益合计(元) | 155,374,000.00 | 151,270,000.00 | 147,341,000.00 | 143,333,000.00 | 139,248,000.00 | 134,872,000.00 | 132,691,000.00 | 128,342,000.00 |
| 负债及股东权益合计(元) | 2,058,615,000.00 | 1,992,452,000.00 | 1,962,849,000.00 | 1,930,310,000.00 | 1,820,174,000.00 | 1,764,042,000.00 | 1,619,477,000.00 | 1,544,195,000.00 |
| 公告日期 | 2024-03-29 | 2023-11-13 | 2023-08-11 | 2023-05-15 | 2023-03-31 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |