| 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 | 2,185,105,000.00 | 2,317,391,000.00 | 2,341,808,000.00 | 2,572,219,000.00 | 3,665,740,000.00 | 3,881,710,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,221,000.00 | 77,203,000.00 | 76,995,000.00 | 73,638,000.00 | 76,361,000.00 | 76,532,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,000,000.00 | 8,616,545,000.00 | 8,829,870,000.00 | 8,503,986,000.00 | 8,998,428,000.00 | 9,249,600,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,000.00 | 2,247,000.00 | 2,300,000.00 | 2,344,000.00 | 2,388,000.00 | 2,432,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,709,987,000.00 | 37,642,413,000.00 | 37,441,951,000.00 | 37,170,598,000.00 | 37,049,299,000.00 | 37,091,280,000.00 |
| 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 | -418,671,000.00 | -414,344,000.00 | -440,871,000.00 | -416,560,000.00 | -404,603,000.00 | -417,464,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,842,000.00 | 336,869,000.00 | 338,970,000.00 | 337,855,000.00 | 368,698,000.00 | 375,190,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,310,000.00 | 47,201,000.00 | 30,715,000.00 | 60,313,000.00 | 183,633,000.00 | 49,338,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,358,000.00 | 571,588,000.00 | 603,679,000.00 | 636,883,000.00 | 666,762,000.00 | 702,315,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,234,000.00 | 1,029,234,000.00 | 1,029,234,000.00 | 1,029,234,000.00 | 1,029,234,000.00 | 1,030,142,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,773,000.00 | 356,031,000.00 | 347,203,000.00 | 469,841,000.00 | 362,880,000.00 | 351,229,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,485,000.00 | 682,293,000.00 | 680,948,000.00 | 648,232,000.00 | 643,727,000.00 | 641,922,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,039,000.00 | 110,444,000.00 | 109,243,000.00 | 117,640,000.00 | 172,929,000.00 | 178,800,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,597,000.00 | 848,891,000.00 | 781,551,000.00 | 787,592,000.00 | 776,620,000.00 | 781,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,047,483,000.00 | 52,224,006,000.00 | 52,173,596,000.00 | 51,993,815,000.00 | 53,592,096,000.00 | 53,994,226,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,523,272,000.00 | 41,706,160,000.00 | 41,607,020,000.00 | 41,624,368,000.00 | 40,834,917,000.00 | 41,586,347,000.00 |
| 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 | 417,968,000.00 | 417,382,000.00 | 424,335,000.00 | 439,497,000.00 | 420,881,000.00 | 405,787,000.00 |
| 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 | 197,860,000.00 | 213,573,000.00 | 252,119,000.00 | 258,383,000.00 | 294,914,000.00 | 271,047,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,082,000.00 | 4,029,240,000.00 | 130,576,000.00 | 129,845,000.00 | 132,099,000.00 | 140,648,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,629,000.00 | 900,406,000.00 | 4,764,512,000.00 | 4,909,560,000.00 | 7,081,097,000.00 | 6,705,674,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,070,811,000.00 | 47,266,761,000.00 | 47,178,562,000.00 | 47,361,653,000.00 | 48,763,908,000.00 | 49,109,503,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,041,000.00 | 5,802,322,000.00 | 5,802,747,000.00 | 5,798,167,000.00 | 5,792,792,000.00 | 5,788,553,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,687,000.00 | -418,946,000.00 | -467,571,000.00 | -485,576,000.00 | -545,842,000.00 | -603,696,000.00 |
| 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 | 4,976,672,000.00 | 4,957,245,000.00 | 4,995,034,000.00 | 4,632,162,000.00 | 4,828,188,000.00 | 4,884,723,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,672,000.00 | 4,957,245,000.00 | 4,995,034,000.00 | 4,632,162,000.00 | 4,828,188,000.00 | 4,884,723,000.00 |
| 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 | 52,047,483,000.00 | 52,224,006,000.00 | 52,173,596,000.00 | 51,993,815,000.00 | 53,592,096,000.00 | 53,994,226,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-03 | 2023-08-03 | 2023-05-09 |
| 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 |
