| 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) | 156,276,000.00 | 110,716,000.00 | 231,281,000.00 | 302,810,000.00 | 200,000,000.00 | 298,353,000.00 | 90,449,000.00 | 100,877,000.00 |
| 应计利息(元) | 20,290,000.00 | 19,223,000.00 | 17,973,000.00 | 18,395,000.00 | 18,287,000.00 | 17,256,000.00 | 622,872,000.00 | 513,272,000.00 |
| 可供出售投资(元) | 1,338,137,000.00 | 1,358,219,000.00 | 1,419,933,000.00 | 1,456,259,000.00 | 1,505,520,000.00 | 1,489,392,000.00 | 1,497,227,000.00 | 1,409,513,000.00 |
| 证券投及其他投资(元) | 30,966,000.00 | 29,022,000.00 | 29,262,000.00 | 24,728,000.00 | 23,807,000.00 | 24,372,000.00 | 24,383,000.00 | 24,785,000.00 |
| 贷款及租赁(元) | 4,125,923,000.00 | 4,007,482,000.00 | 3,922,142,000.00 | 3,894,686,000.00 | 3,646,258,000.00 | 3,628,752,000.00 | 3,566,758,000.00 | 3,559,905,000.00 |
| 备抵贷款及租赁损失(元) | -22,745,000.00 | -23,128,000.00 | -22,751,000.00 | -22,724,000.00 | -17,108,000.00 | -17,011,000.00 | -17,015,000.00 | -17,280,000.00 |
| 物业、厂房及设备(元) | 72,146,000.00 | 72,682,000.00 | 73,118,000.00 | 73,430,000.00 | 70,786,000.00 | 71,686,000.00 | 72,388,000.00 | 73,067,000.00 |
| 无形资产(元) | 162,568,000.00 | 163,461,000.00 | - | - | - | - | - | - |
| 商誉(元) | - | - | 163,426,000.00 | 164,099,000.00 | 115,735,000.00 | 116,081,000.00 | 116,428,000.00 | 116,774,000.00 |
| 递延所得税资产(元) | 42,216,000.00 | 58,811,000.00 | 46,944,000.00 | 42,146,000.00 | 44,884,000.00 | 49,888,000.00 | 30,802,000.00 | 18,001,000.00 |
| 银行自有保险(元) | 118,122,000.00 | 117,979,000.00 | 117,173,000.00 | 124,238,000.00 | 120,674,000.00 | 121,283,000.00 | 120,528,000.00 | 120,522,000.00 |
| 资产其他项目(元) | 124,153,000.00 | 161,659,000.00 | 148,333,000.00 | 132,715,000.00 | 149,263,000.00 | 147,716,000.00 | 118,375,000.00 | 92,331,000.00 |
| 总资产(元) | 6,168,052,000.00 | 6,076,126,000.00 | 6,146,834,000.00 | 6,210,782,000.00 | 5,878,106,000.00 | 5,947,768,000.00 | 6,243,195,000.00 | 6,011,767,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 4,934,262,000.00 | 4,945,134,000.00 | 5,015,063,000.00 | 5,136,765,000.00 | 4,869,866,000.00 | 4,957,805,000.00 | 5,141,928,000.00 | 4,998,845,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 125,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 卖出回购金融资产(元) | 309,856,000.00 | 278,671,000.00 | 271,714,000.00 | 293,256,000.00 | 290,964,000.00 | 304,807,000.00 | 402,368,000.00 | 288,483,000.00 |
| 总负债(元) | 5,490,986,000.00 | 5,465,992,000.00 | 5,510,642,000.00 | 5,559,732,000.00 | 5,300,254,000.00 | 5,399,480,000.00 | 5,651,202,000.00 | 5,379,337,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 47,619,000.00 | 47,619,000.00 | 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) | -217,737,000.00 | -211,430,000.00 | -201,973,000.00 | -179,436,000.00 | -215,955,000.00 | -209,644,000.00 | -209,133,000.00 | -194,819,000.00 |
| 留存收益(元) | 780,299,000.00 | 763,425,000.00 | 744,248,000.00 | 721,727,000.00 | 706,696,000.00 | 685,657,000.00 | 667,933,000.00 | 654,138,000.00 |
| 其他储备(元) | 177,424,000.00 | 177,113,000.00 | 176,746,000.00 | 177,529,000.00 | 170,980,000.00 | 170,138,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | -130,448,000.00 | -116,389,000.00 | -131,488,000.00 | -145,482,000.00 | - | -44,714,000.00 |
| 归属于母公司股东权益(元) | 677,066,000.00 | 610,134,000.00 | 636,192,000.00 | 651,050,000.00 | 577,852,000.00 | 548,288,000.00 | 591,993,000.00 | 632,430,000.00 |
| 股东权益合计(元) | 677,066,000.00 | 610,134,000.00 | 636,192,000.00 | 651,050,000.00 | 577,852,000.00 | 548,288,000.00 | 591,993,000.00 | 632,430,000.00 |
| 负债及股东权益合计(元) | 6,168,052,000.00 | 6,076,126,000.00 | 6,146,834,000.00 | 6,210,782,000.00 | 5,878,106,000.00 | 5,947,768,000.00 | 6,243,195,000.00 | 6,011,767,000.00 |
| 公告日期 | 2024-01-24 | 2024-01-24 | 2023-08-03 | 2023-05-05 | 2023-02-22 | 2022-11-03 | 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 |