| 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 | 217,986,000.00 | 318,682,000.00 | 156,276,000.00 | 110,716,000.00 | 231,281,000.00 | 302,810,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,826,000.00 | 21,759,000.00 | 20,290,000.00 | 19,223,000.00 | 17,973,000.00 | 18,395,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,685,000.00 | 1,347,657,000.00 | 1,338,137,000.00 | 1,358,219,000.00 | 1,419,933,000.00 | 1,456,259,000.00 |
| 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 | 31,237,000.00 | 30,681,000.00 | 30,966,000.00 | 29,022,000.00 | 29,262,000.00 | 24,728,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,873,000.00 | 4,091,788,000.00 | 4,125,923,000.00 | 4,007,482,000.00 | 3,922,142,000.00 | 3,894,686,000.00 |
| 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 | -22,688,000.00 | -22,310,000.00 | -22,745,000.00 | -23,128,000.00 | -22,751,000.00 | -22,724,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,041,000.00 | 71,623,000.00 | 72,146,000.00 | 72,682,000.00 | 73,118,000.00 | 73,430,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,236,000.00 | 161,832,000.00 | 162,568,000.00 | 163,461,000.00 | 163,426,000.00 | 164,099,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,602,000.00 | 43,969,000.00 | 42,216,000.00 | 58,811,000.00 | 46,944,000.00 | 42,146,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,650,000.00 | 118,875,000.00 | 118,122,000.00 | 117,979,000.00 | 117,173,000.00 | 124,238,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,947,000.00 | 129,627,000.00 | 124,153,000.00 | 161,659,000.00 | 148,333,000.00 | 132,715,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,395,000.00 | 6,314,183,000.00 | 6,168,052,000.00 | 6,076,126,000.00 | 6,146,834,000.00 | 6,210,782,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,280,000.00 | 5,055,801,000.00 | 4,934,262,000.00 | 4,945,134,000.00 | 5,015,063,000.00 | 5,136,765,000.00 |
| 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 | 150,000,000.00 | 150,000,000.00 | 125,000,000.00 | 100,000,000.00 | 100,000,000.00 | - |
| 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 | 322,668,000.00 | 304,941,000.00 | 309,856,000.00 | 278,671,000.00 | 271,714,000.00 | 293,256,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,707,000.00 | 121,210,000.00 | 121,868,000.00 | 142,187,000.00 | 123,865,000.00 | 129,711,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,655,000.00 | 5,631,952,000.00 | 5,490,986,000.00 | 5,465,992,000.00 | 5,510,642,000.00 | 5,559,732,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619,000.00 | 47,619,000.00 | 47,619,000.00 | 47,619,000.00 | 47,619,000.00 | 47,619,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,944,000.00 | -218,555,000.00 | -217,737,000.00 | -211,430,000.00 | -201,973,000.00 | -179,436,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,549,000.00 | 799,024,000.00 | 780,299,000.00 | 763,425,000.00 | 744,248,000.00 | 721,727,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,834,000.00 | 175,747,000.00 | 177,424,000.00 | 177,113,000.00 | 176,746,000.00 | 177,529,000.00 |
| 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 | -122,318,000.00 | - | - | - | -130,448,000.00 | -116,389,000.00 |
| 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 | 686,740,000.00 | 682,231,000.00 | 677,066,000.00 | 610,134,000.00 | 636,192,000.00 | 651,050,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,740,000.00 | 682,231,000.00 | 677,066,000.00 | 610,134,000.00 | 636,192,000.00 | 651,050,000.00 |
| 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 | 6,341,395,000.00 | 6,314,183,000.00 | 6,168,052,000.00 | 6,076,126,000.00 | 6,146,834,000.00 | 6,210,782,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-03 | 2023-05-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
