| 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) | 3,846,346,000.00 | 3,419,974,000.00 | 3,155,224,000.00 | 2,046,685,000.00 | 455,806,000.00 | 404,465,000.00 | 245,178,000.00 | 274,600,000.00 |
| 应计利息(元) | 114,766,000.00 | 123,984,000.00 | 119,501,000.00 | 123,754,000.00 | 123,374,000.00 | 107,621,000.00 | 98,727,000.00 | 94,669,000.00 |
| 持有至到期投资(元) | 1,103,170,000.00 | 1,178,370,000.00 | 1,258,560,000.00 | 870,294,000.00 | 840,259,000.00 | 886,294,000.00 | 495,039,000.00 | - |
| 证券投及其他投资(元) | 2,405,640,000.00 | 2,773,207,000.00 | 2,824,638,000.00 | 2,926,969,000.00 | 2,987,500,000.00 | 2,943,694,000.00 | 3,144,882,000.00 | 4,169,853,000.00 |
| 贷款及租赁(元) | - | - | - | - | - | - | 15,657,758,000.00 | 14,070,515,000.00 |
| 备抵贷款及租赁损失(元) | -135,311,000.00 | -139,213,000.00 | -139,656,000.00 | -130,281,000.00 | -130,924,000.00 | -130,197,000.00 | -156,530,000.00 | -145,847,000.00 |
| 物业、厂房及设备(元) | 7,371,000.00 | 7,789,000.00 | 8,031,000.00 | 8,581,000.00 | 9,025,000.00 | 6,610,000.00 | 6,755,000.00 | 8,233,000.00 |
| 持作出售的资产(元) | 340,317,000.00 | 150,368,000.00 | 78,108,000.00 | 424,057,000.00 | 328,312,000.00 | 5,224,000.00 | 6,595,000.00 | 3,003,000.00 |
| 商誉(元) | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,629,000.00 | 3,678,000.00 |
| 预付款项及其他应收款(元) | 12,861,767,000.00 | 13,563,114,000.00 | 13,832,799,000.00 | 14,638,977,000.00 | 15,466,359,000.00 | - | - | - |
| 银行自有保险(元) | 292,193,000.00 | 291,670,000.00 | 290,322,000.00 | 339,607,000.00 | 338,441,000.00 | 336,130,000.00 | 335,153,000.00 | 332,239,000.00 |
| 美国联邦住房贷款银行垫款(元) | 109,548,000.00 | 126,098,000.00 | 126,240,000.00 | 124,733,000.00 | 74,196,000.00 | 64,112,000.00 | 74,626,000.00 | 54,553,000.00 |
| 资产其他项目(元) | 366,829,000.00 | 358,162,000.00 | 471,169,000.00 | 374,609,000.00 | 400,135,000.00 | 15,740,039,000.00 | 340,184,000.00 | 298,212,000.00 |
| 总资产(元) | 21,316,265,000.00 | 21,857,152,000.00 | 22,028,565,000.00 | 21,751,614,000.00 | 20,896,112,000.00 | 20,367,621,000.00 | 20,251,996,000.00 | 19,163,708,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 17,920,236,000.00 | 18,195,364,000.00 | 17,950,431,000.00 | 17,723,617,000.00 | 18,156,953,000.00 | 17,522,438,000.00 | 16,944,719,000.00 | 16,415,560,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 1,203,207,000.00 | 1,529,839,000.00 | 2,046,142,000.00 | 2,052,143,000.00 | 800,000,000.00 | 500,000,000.00 | 635,000,000.00 | - |
| 发行商业票据及债券(元) | 182,230,000.00 | 182,161,000.00 | 182,091,000.00 | 182,021,000.00 | 181,952,000.00 | 181,882,000.00 | 181,812,000.00 | 181,742,000.00 |
| 卖出回购金融资产(元) | - | - | - | - | - | 365,000,000.00 | 770,000,000.00 | 700,000,000.00 |
| 借款(元) | 123,840,000.00 | 123,775,000.00 | 123,710,000.00 | 123,645,000.00 | 123,580,000.00 | 123,515,000.00 | 123,450,000.00 | 223,230,000.00 |
| 总负债(元) | 19,677,871,000.00 | 20,295,545,000.00 | 20,571,913,000.00 | 20,330,594,000.00 | 19,493,151,000.00 | 18,980,690,000.00 | 18,898,606,000.00 | 17,786,302,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 35,459,000.00 | 35,330,000.00 | 35,301,000.00 | 35,258,000.00 | 35,012,000.00 | 34,948,000.00 | 34,922,000.00 | 34,882,000.00 |
| 优先股(元) | 137,794,000.00 | 137,794,000.00 | 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) | -122,410,000.00 | -122,410,000.00 | -122,410,000.00 | -122,410,000.00 | -82,604,000.00 | -77,262,000.00 | -77,262,000.00 | -55,752,000.00 |
| 留存收益(元) | 1,159,582,000.00 | 1,101,359,000.00 | 1,018,406,000.00 | 974,399,000.00 | 924,134,000.00 | 898,511,000.00 | 837,147,000.00 | 780,628,000.00 |
| 其他储备(元) | 564,538,000.00 | 559,346,000.00 | 555,737,000.00 | 552,255,000.00 | 551,721,000.00 | 549,066,000.00 | 545,670,000.00 | 542,402,000.00 |
| 归属于母公司股东权益(元) | 1,638,394,000.00 | 1,561,607,000.00 | 1,456,652,000.00 | 1,421,020,000.00 | 1,402,961,000.00 | 1,386,931,000.00 | 1,353,390,000.00 | 1,377,406,000.00 |
| 股东权益合计(元) | 1,638,394,000.00 | 1,561,607,000.00 | 1,456,652,000.00 | 1,421,020,000.00 | 1,402,961,000.00 | 1,386,931,000.00 | 1,353,390,000.00 | 1,377,406,000.00 |
| 负债及股东权益合计(元) | 21,316,265,000.00 | 21,857,152,000.00 | 22,028,565,000.00 | 21,751,614,000.00 | 20,896,112,000.00 | 20,367,621,000.00 | 20,251,996,000.00 | 19,163,708,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-09 | 2023-02-28 | 2022-11-08 | 2022-08-08 | 2022-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |