| 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 | 4,397,000,000.00 | 7,713,000,000.00 | 5,145,000,000.00 | 5,361,000,000.00 | 5,055,000,000.00 | 3,812,000,000.00 | 3,807,000,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,000,000.00 | 2,494,000,000.00 | 2,514,000,000.00 | 2,478,000,000.00 | 2,469,000,000.00 | 2,297,000,000.00 | 2,250,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,500,000,000.00 | 79,250,000,000.00 | 78,398,000,000.00 | 79,117,000,000.00 | 74,837,000,000.00 | 78,412,000,000.00 | 81,925,000,000.00 |
| 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 | 337,383,000,000.00 | 329,240,000,000.00 | 331,934,000,000.00 | 327,623,000,000.00 | 325,202,000,000.00 | 319,169,000,000.00 | 323,259,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,182,000,000.00 | 29,062,000,000.00 | 29,577,000,000.00 | 31,243,000,000.00 | 29,827,000,000.00 | 30,390,000,000.00 | 28,743,000,000.00 |
| 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 | -16,534,000,000.00 | -16,649,000,000.00 | -15,380,000,000.00 | -15,296,000,000.00 | -14,955,000,000.00 | -14,646,000,000.00 | -14,318,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,000,000.00 | 4,396,000,000.00 | 4,366,000,000.00 | 4,375,000,000.00 | 4,378,000,000.00 | 4,359,000,000.00 | 4,365,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000,000.00 | 808,000,000.00 | 1,631,000,000.00 | 854,000,000.00 | 742,000,000.00 | 1,211,000,000.00 | 363,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,083,000,000.00 | 15,062,000,000.00 | 15,062,000,000.00 | 15,065,000,000.00 | 15,048,000,000.00 | 15,060,000,000.00 | 14,779,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,309,000,000.00 | 28,642,000,000.00 | 28,473,000,000.00 | 27,644,000,000.00 | 28,832,000,000.00 | 27,736,000,000.00 | 26,487,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,433,000,000.00 | 480,018,000,000.00 | 481,720,000,000.00 | 478,464,000,000.00 | 471,435,000,000.00 | 467,800,000,000.00 | 471,660,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,631,000,000.00 | 351,442,000,000.00 | 350,969,000,000.00 | 348,413,000,000.00 | 346,011,000,000.00 | 343,705,000,000.00 | 349,827,000,000.00 |
| 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 | 48,792,000,000.00 | 47,216,000,000.00 | 49,769,000,000.00 | 49,291,000,000.00 | 48,700,000,000.00 | 49,488,000,000.00 | 48,211,000,000.00 |
| 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 | 520,000,000.00 | 715,000,000.00 | 568,000,000.00 | 538,000,000.00 | 522,000,000.00 | 649,000,000.00 | 542,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 25,000,000.00 | 24,000,000.00 | 27,000,000.00 | - | 121,000,000.00 | 24,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,000,000.00 | 21,971,000,000.00 | 21,827,000,000.00 | 21,457,000,000.00 | 21,849,000,000.00 | 18,641,000,000.00 | 17,782,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,508,000,000.00 | 422,037,000,000.00 | 423,919,000,000.00 | 420,375,000,000.00 | 417,767,000,000.00 | 413,241,000,000.00 | 417,007,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,709,000,000.00 | -30,548,000,000.00 | -30,385,000,000.00 | -30,136,000,000.00 | -29,978,000,000.00 | -29,821,000,000.00 | -29,664,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,698,000,000.00 | 62,211,000,000.00 | 61,905,000,000.00 | 60,945,000,000.00 | 60,529,000,000.00 | 59,028,000,000.00 | 57,898,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,216,000,000.00 | 36,012,000,000.00 | 35,808,000,000.00 | 35,541,000,000.00 | 35,334,000,000.00 | 35,163,000,000.00 | 34,952,000,000.00 |
| 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 | 62,925,000,000.00 | 57,981,000,000.00 | 57,801,000,000.00 | 58,089,000,000.00 | 53,668,000,000.00 | 54,559,000,000.00 | 54,653,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,925,000,000.00 | 57,981,000,000.00 | 57,801,000,000.00 | 58,089,000,000.00 | 53,668,000,000.00 | 54,559,000,000.00 | 54,653,000,000.00 |
| 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 | 486,433,000,000.00 | 480,018,000,000.00 | 481,720,000,000.00 | 478,464,000,000.00 | 471,435,000,000.00 | 467,800,000,000.00 | 471,660,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-07-31 | 2025-05-07 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-07-27 | 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 |
