| 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) | 2,341,808,000.00 | 2,572,219,000.00 | 3,665,740,000.00 | 3,881,710,000.00 | 291,741,000.00 | 263,551,000.00 | 239,868,000.00 | 972,476,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | - | 10,560,000.00 | 10,280,000.00 | - |
| 应计利息(元) | - | - | - | - | 64,908,000.00 | 115,776,000.00 | 231,483,000.00 | 55,940,000.00 |
| 以公允价值计量的金融资产(元) | 76,995,000.00 | 73,638,000.00 | 76,361,000.00 | 76,532,000.00 | - | - | - | - |
| 可供出售投资(元) | 8,829,870,000.00 | 8,503,986,000.00 | 8,998,428,000.00 | 9,249,600,000.00 | 4,589,099,000.00 | - | - | 5,527,371,000.00 |
| 持有至到期投资(元) | 2,300,000.00 | 2,344,000.00 | 2,388,000.00 | 2,432,000.00 | 2,034,792,000.00 | - | - | 2,202,437,000.00 |
| 证券投及其他投资(元) | - | - | - | - | 13,425,000.00 | 13,425,000.00 | 13,425,000.00 | 13,425,000.00 |
| 投资物业(元) | - | - | - | - | - | - | - | 381,000.00 |
| 贷款及租赁(元) | 37,441,951,000.00 | 37,170,598,000.00 | 37,049,299,000.00 | 37,091,280,000.00 | 11,610,973,000.00 | 11,692,261,000.00 | 11,322,387,000.00 | 10,759,684,000.00 |
| 备抵贷款及租赁损失(元) | -440,871,000.00 | -416,560,000.00 | -404,603,000.00 | -417,464,000.00 | - | - | - | - |
| 物业、厂房及设备(元) | 338,970,000.00 | 337,855,000.00 | 368,698,000.00 | 375,190,000.00 | 160,578,000.00 | 161,853,000.00 | 168,586,000.00 | 170,055,000.00 |
| 持作出售的资产(元) | 30,715,000.00 | 60,313,000.00 | 183,633,000.00 | 49,338,000.00 | 76,843,000.00 | 1,251,000.00 | 3,718,000.00 | 4,271,000.00 |
| 无形资产(元) | 719,490,000.00 | 751,103,000.00 | 786,017,000.00 | 829,611,000.00 | 25,949,000.00 | 27,921,000.00 | 30,140,000.00 | 32,359,000.00 |
| 商誉(元) | 1,029,234,000.00 | 1,029,234,000.00 | 1,029,234,000.00 | 1,030,142,000.00 | 823,172,000.00 | 823,172,000.00 | 823,172,000.00 | 823,172,000.00 |
| 递延所得税资产(元) | 347,203,000.00 | 469,841,000.00 | 362,880,000.00 | 351,229,000.00 | - | - | - | - |
| 银行自有保险(元) | 680,948,000.00 | 648,232,000.00 | 643,727,000.00 | 641,922,000.00 | - | - | - | - |
| 美国联邦住房贷款银行垫款(元) | - | - | - | - | 48,160,000.00 | - | - | 10,280,000.00 |
| 抵押服务权(元) | 109,243,000.00 | 117,640,000.00 | 172,929,000.00 | 178,800,000.00 | - | - | - | - |
| 资产其他项目(元) | 665,740,000.00 | 673,372,000.00 | 657,365,000.00 | 653,904,000.00 | 526,203,000.00 | 7,295,599,000.00 | 7,721,331,000.00 | 392,107,000.00 |
| 总资产(元) | 52,173,596,000.00 | 51,993,815,000.00 | 53,592,096,000.00 | 53,994,226,000.00 | 20,265,843,000.00 | 20,405,369,000.00 | 20,564,390,000.00 | 20,963,958,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 41,607,020,000.00 | 41,624,368,000.00 | 40,834,917,000.00 | 41,586,347,000.00 | 16,711,450,000.00 | 17,941,325,000.00 | 17,956,926,000.00 | 18,299,213,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | - | 954,315,000.00 | - | - | 7,345,000.00 |
| 发行商业票据及债券(元) | 424,335,000.00 | 439,497,000.00 | 420,881,000.00 | 405,787,000.00 | 20,310,000.00 | 20,310,000.00 | 20,310,000.00 | 20,310,000.00 |
| 卖出回购金融资产(元) | 252,119,000.00 | 258,383,000.00 | 294,914,000.00 | 271,047,000.00 | 95,168,000.00 | 63,055,000.00 | 77,680,000.00 | 44,212,000.00 |
| 借款(元) | 4,080,576,000.00 | 129,845,000.00 | 132,099,000.00 | 140,648,000.00 | - | - | - | - |
| 负债其他项目(元) | - | 3,985,000,000.00 | 6,250,000,000.00 | 5,950,000,000.00 | - | - | - | - |
| 总负债(元) | 47,178,562,000.00 | 47,361,653,000.00 | 48,763,908,000.00 | 49,109,503,000.00 | 18,052,690,000.00 | 18,289,888,000.00 | 18,321,172,000.00 | 18,603,179,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 5,802,747,000.00 | 5,798,167,000.00 | 5,792,792,000.00 | 5,788,553,000.00 | 1,944,471,000.00 | 1,940,385,000.00 | 1,935,180,000.00 | 1,931,076,000.00 |
| 库存股(元) | - | - | - | - | -70,834,000.00 | -70,834,000.00 | -70,834,000.00 | -70,834,000.00 |
| 留存收益(元) | -467,571,000.00 | -485,576,000.00 | -545,842,000.00 | -603,696,000.00 | 850,011,000.00 | 804,774,000.00 | 763,487,000.00 | 728,314,000.00 |
| 归属于母公司股东权益(元) | 4,995,034,000.00 | 4,632,162,000.00 | 4,828,188,000.00 | 4,884,723,000.00 | 2,213,153,000.00 | 2,115,481,000.00 | 2,243,218,000.00 | 2,360,779,000.00 |
| 股东权益合计(元) | 4,995,034,000.00 | 4,632,162,000.00 | 4,828,188,000.00 | 4,884,723,000.00 | 2,213,153,000.00 | 2,115,481,000.00 | 2,243,218,000.00 | 2,360,779,000.00 |
| 负债及股东权益合计(元) | 52,173,596,000.00 | 51,993,815,000.00 | 53,592,096,000.00 | 53,994,226,000.00 | 20,265,843,000.00 | 20,405,369,000.00 | 20,564,390,000.00 | 20,963,958,000.00 |
| 公告日期 | 2024-01-24 | 2023-11-03 | 2023-08-03 | 2023-05-09 | 2023-02-24 | 2022-10-28 | 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 |