| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 247,248,000.00 | 293,513,000.00 | 277,583,000.00 | 242,714,000.00 | 253,298,000.00 | 319,924,000.00 | 562,416,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,951,000.00 | 48,262,000.00 | 49,731,000.00 | 49,108,000.00 | 46,795,000.00 | 46,237,000.00 | 46,301,000.00 |
| 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 | 709,884,000.00 | 683,725,000.00 | 687,785,000.00 | 687,183,000.00 | 648,931,000.00 | 677,457,000.00 | 693,405,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,211,000.00 | 13,359,000.00 | 11,725,000.00 | 12,007,000.00 | 11,229,000.00 | 8,874,000.00 | 9,541,000.00 |
| 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 | -82,494,000.00 | -82,077,000.00 | -82,869,000.00 | -81,974,000.00 | -88,230,000.00 | -89,205,000.00 | -87,002,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,068,000.00 | 28,881,000.00 | 29,827,000.00 | 30,779,000.00 | 28,432,000.00 | 29,093,000.00 | 29,603,000.00 |
| 持作出售的资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 435,000.00 | - | - | - | 1,089,000.00 | 11,197,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,000.00 | 5,232,000.00 | 5,553,000.00 | 5,874,000.00 | 6,222,000.00 | 6,569,000.00 | 6,940,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,372,000.00 | 208,372,000.00 | 208,372,000.00 | 208,372,000.00 | 208,372,000.00 | 208,372,000.00 | 208,372,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,976,000.00 | 8,157,903,000.00 | 8,297,957,000.00 | 8,345,145,000.00 | 8,181,109,000.00 | 8,148,540,000.00 | 8,132,119,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,016,000.00 | 240,985,000.00 | 239,308,000.00 | 237,644,000.00 | 236,009,000.00 | 234,412,000.00 | 232,859,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,436,000.00 | 125,141,000.00 | 128,992,000.00 | 118,751,000.00 | 146,718,000.00 | 132,601,000.00 | 114,716,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,603,000.00 | 9,723,731,000.00 | 9,853,964,000.00 | 9,855,603,000.00 | 9,678,885,000.00 | 9,723,963,000.00 | 9,960,467,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,105,000.00 | 7,576,014,000.00 | 7,588,654,000.00 | 7,536,202,000.00 | 7,438,495,000.00 | 7,538,297,000.00 | 7,753,176,000.00 |
| 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 | 79,818,000.00 | 79,692,000.00 | 79,566,000.00 | 79,439,000.00 | 79,313,000.00 | 79,187,000.00 | 79,060,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,385,000.00 | 770,579,000.00 | 890,411,000.00 | 13,171,000.00 | 12,424,000.00 | 10,007,000.00 | 10,717,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,799,000.00 | 73,219,000.00 | 78,724,000.00 | 1,010,171,000.00 | 960,499,000.00 | 897,075,000.00 | 926,544,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,107,000.00 | 8,499,504,000.00 | 8,637,355,000.00 | 8,638,983,000.00 | 8,490,731,000.00 | 8,524,566,000.00 | 8,769,497,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,946,000.00 | 586,946,000.00 | 586,946,000.00 | 586,946,000.00 | 586,946,000.00 | 586,946,000.00 | 586,946,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,927,000.00 | 110,927,000.00 | 110,927,000.00 | 110,927,000.00 | 110,927,000.00 | 110,927,000.00 | 110,927,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,116,000.00 | -76,116,000.00 | -76,116,000.00 | -70,296,000.00 | -68,108,000.00 | -61,877,000.00 | -57,652,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,497,000.00 | 610,759,000.00 | 600,118,000.00 | 590,970,000.00 | 579,776,000.00 | 566,498,000.00 | 553,261,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,000.00 | 33,955,000.00 | 32,866,000.00 | 33,182,000.00 | 32,027,000.00 | 30,740,000.00 | 31,350,000.00 |
| 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 | 1,239,496,000.00 | 1,224,227,000.00 | 1,216,609,000.00 | 1,216,620,000.00 | 1,188,154,000.00 | 1,199,397,000.00 | 1,190,970,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,496,000.00 | 1,224,227,000.00 | 1,216,609,000.00 | 1,216,620,000.00 | 1,188,154,000.00 | 1,199,397,000.00 | 1,190,970,000.00 |
| 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 | 9,639,603,000.00 | 9,723,731,000.00 | 9,853,964,000.00 | 9,855,603,000.00 | 9,678,885,000.00 | 9,723,963,000.00 | 9,960,467,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-11 | 2025-05-02 | 2025-02-21 | 2024-11-05 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
