| 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 | 3,048,587,000.00 | 3,701,120,000.00 | 3,846,346,000.00 | 3,419,974,000.00 | 3,155,224,000.00 | 2,046,685,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,788,000.00 | 120,123,000.00 | 114,766,000.00 | 123,984,000.00 | 119,501,000.00 | 123,754,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,799,000.00 | 1,032,037,000.00 | 1,103,170,000.00 | 1,178,370,000.00 | 1,258,560,000.00 | 870,294,000.00 |
| 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 | 2,511,650,000.00 | 2,604,868,000.00 | 2,405,640,000.00 | 2,773,207,000.00 | 2,824,638,000.00 | 2,926,969,000.00 |
| 投资物业(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 贷款及租赁(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -132,436,000.00 | -133,296,000.00 | -135,311,000.00 | -139,213,000.00 | -139,656,000.00 | -130,281,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,000.00 | 7,253,000.00 | 7,371,000.00 | 7,789,000.00 | 8,031,000.00 | 8,581,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,724,000.00 | 357,640,000.00 | 340,317,000.00 | 150,368,000.00 | 78,108,000.00 | 424,057,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 |
| 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 | 13,256,915,000.00 | 12,899,231,000.00 | 12,861,767,000.00 | 13,563,114,000.00 | 13,832,799,000.00 | 14,638,977,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,108,000.00 | 293,400,000.00 | 292,193,000.00 | 291,670,000.00 | 290,322,000.00 | 339,607,000.00 |
| 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 | 92,276,000.00 | 100,067,000.00 | 109,548,000.00 | 126,098,000.00 | 126,240,000.00 | 124,733,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,916,000.00 | 361,295,000.00 | 366,829,000.00 | 358,162,000.00 | 471,169,000.00 | 374,609,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,942,975,000.00 | 21,347,367,000.00 | 21,316,265,000.00 | 21,857,152,000.00 | 22,028,565,000.00 | 21,751,614,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,678,093,000.00 | 17,961,383,000.00 | 17,920,236,000.00 | 18,195,364,000.00 | 17,950,431,000.00 | 17,723,617,000.00 |
| 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 | 1,018,349,000.00 | 1,195,088,000.00 | 1,203,207,000.00 | 1,529,839,000.00 | 2,046,142,000.00 | 2,052,143,000.00 |
| 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 | 182,370,000.00 | 182,300,000.00 | 182,230,000.00 | 182,161,000.00 | 182,091,000.00 | 182,021,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,970,000.00 | 123,905,000.00 | 123,840,000.00 | 123,775,000.00 | 123,710,000.00 | 123,645,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,110,000.00 | 19,655,750,000.00 | 19,677,871,000.00 | 20,295,545,000.00 | 20,571,913,000.00 | 20,330,594,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,686,000.00 | 35,540,000.00 | 35,459,000.00 | 35,330,000.00 | 35,301,000.00 | 35,258,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,794,000.00 | 137,794,000.00 | 137,794,000.00 | 137,794,000.00 | 137,794,000.00 | 137,794,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,410,000.00 | -122,410,000.00 | -122,410,000.00 | -122,410,000.00 | -122,410,000.00 | -122,410,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,808,000.00 | 1,205,508,000.00 | 1,159,582,000.00 | 1,101,359,000.00 | 1,018,406,000.00 | 974,399,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,345,000.00 | 567,490,000.00 | 564,538,000.00 | 559,346,000.00 | 555,737,000.00 | 552,255,000.00 |
| 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 | 1,746,865,000.00 | 1,691,617,000.00 | 1,638,394,000.00 | 1,561,607,000.00 | 1,456,652,000.00 | 1,421,020,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,865,000.00 | 1,691,617,000.00 | 1,638,394,000.00 | 1,561,607,000.00 | 1,456,652,000.00 | 1,421,020,000.00 |
| 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 | 20,942,975,000.00 | 21,347,367,000.00 | 21,316,265,000.00 | 21,857,152,000.00 | 22,028,565,000.00 | 21,751,614,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-28 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 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 |