| 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 | 161,906,000.00 | 293,543,000.00 | 271,645,000.00 | 219,503,000.00 | 106,790,000.00 | 236,119,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | - |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,442,000.00 | 23,532,000.00 | 23,575,000.00 | 21,467,000.00 | 20,257,000.00 | 19,012,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,322,000.00 | 1,111,505,000.00 | 1,163,724,000.00 | 1,135,878,000.00 | 1,201,253,000.00 | 1,241,080,000.00 |
| 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 | 3,054,000.00 | 3,529,000.00 | 3,158,000.00 | 2,900,000.00 | 2,545,000.00 | 2,380,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,000.00 | 1,266,000.00 | 1,616,000.00 | 2,175,000.00 | 2,047,000.00 | 2,776,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,247,000.00 | 4,161,175,000.00 | 4,050,906,000.00 | 3,985,019,000.00 | 3,929,695,000.00 | 3,777,359,000.00 |
| 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 | -52,148,000.00 | -50,571,000.00 | -49,543,000.00 | -48,719,000.00 | -48,018,000.00 | -46,683,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,178,000.00 | 46,595,000.00 | 45,311,000.00 | 44,962,000.00 | 42,911,000.00 | 42,636,000.00 |
| 持作出售的资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 350,000.00 | 57,000.00 | 152,000.00 | - | 238,000.00 | 182,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,000.00 | 15,500,000.00 | 15,703,000.00 | 16,100,000.00 | 16,678,000.00 | 17,037,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,490,000.00 | 65,490,000.00 | 65,490,000.00 | 65,490,000.00 | 65,490,000.00 | 65,490,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,990,000.00 | 29,917,000.00 | 28,141,000.00 | 41,268,000.00 | 34,591,000.00 | 31,653,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,839,000.00 | 101,178,000.00 | 101,461,000.00 | 94,019,000.00 | 93,775,000.00 | 93,324,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,022,000.00 | 9,327,000.00 | 9,599,000.00 | 12,557,000.00 | 11,432,000.00 | 9,713,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,000.00 | 7,792,000.00 | 7,665,000.00 | 8,289,000.00 | 8,230,000.00 | 8,121,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,151,000.00 | 30,420,000.00 | 31,093,000.00 | 34,024,000.00 | 29,884,000.00 | 29,121,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,339,000.00 | 5,850,255,000.00 | 5,769,696,000.00 | 5,634,932,000.00 | 5,520,798,000.00 | 5,529,320,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,798,000.00 | 4,784,270,000.00 | 4,724,622,000.00 | 4,627,892,000.00 | 4,516,660,000.00 | 4,543,424,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,000.00 | 329,000.00 | 334,000.00 | 340,000.00 | 345,000.00 | 350,000.00 |
| 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 | 228,076,000.00 | 235,171,000.00 | 225,745,000.00 | 233,077,000.00 | 229,520,000.00 | 209,277,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,010,000.00 | 80,393,000.00 | 80,634,000.00 | 81,097,000.00 | 81,667,000.00 | 82,023,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,548,000.00 | 33,003,000.00 | 28,764,000.00 | 31,282,000.00 | 26,857,000.00 | 33,287,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,016,000.00 | 5,142,531,000.00 | 5,067,488,000.00 | 4,981,898,000.00 | 4,860,673,000.00 | 4,872,499,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,129,000.00 | 90,096,000.00 | 89,999,000.00 | 89,956,000.00 | 89,918,000.00 | 89,881,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,116,000.00 | 492,869,000.00 | 484,400,000.00 | 473,976,000.00 | 461,578,000.00 | 450,044,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,179,000.00 | 231,626,000.00 | 231,130,000.00 | 230,503,000.00 | 229,943,000.00 | 229,333,000.00 |
| 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 | 719,323,000.00 | 707,724,000.00 | 702,208,000.00 | 653,034,000.00 | 660,125,000.00 | 656,821,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,323,000.00 | 707,724,000.00 | 702,208,000.00 | 653,034,000.00 | 660,125,000.00 | 656,821,000.00 |
| 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 | 5,804,339,000.00 | 5,850,255,000.00 | 5,769,696,000.00 | 5,634,932,000.00 | 5,520,798,000.00 | 5,529,320,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 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 |