| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 690,291,000.00 | 482,428,000.00 | 445,198,000.00 | 556,297,000.00 | 448,909,000.00 | 557,228,000.00 | 768,390,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,578,000.00 | 55,588,000.00 | 55,369,000.00 | 55,666,000.00 | 53,608,000.00 | 51,787,000.00 | 49,926,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,244,000.00 | 953,711,000.00 | 994,378,000.00 | 1,008,372,000.00 | 1,047,248,000.00 | 1,042,596,000.00 | 1,057,106,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,414,000.00 | 588,000,000.00 | 589,331,000.00 | 594,639,000.00 | 600,291,000.00 | 603,960,000.00 | 605,642,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,940,581,000.00 | 10,876,561,000.00 | 10,816,571,000.00 | 10,826,157,000.00 | 10,906,211,000.00 | 10,931,346,000.00 | 10,789,049,000.00 |
| 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 | -85,221,000.00 | -77,812,000.00 | -76,068,000.00 | -71,743,000.00 | -72,563,000.00 | -75,646,000.00 | -78,335,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,066,000.00 | 36,054,000.00 | 44,501,000.00 | 44,868,000.00 | 45,064,000.00 | 45,890,000.00 | 45,863,000.00 |
| 持作出售的资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,098,000.00 | 14,766,000.00 | 8,973,000.00 | 11,064,000.00 | 4,829,000.00 | 371,000.00 | 2,171,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,000.00 | 4,467,000.00 | 4,753,000.00 | 5,059,000.00 | 5,409,000.00 | 5,758,000.00 | 6,107,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,797,000.00 | 155,797,000.00 | 155,797,000.00 | 155,797,000.00 | 155,797,000.00 | 155,797,000.00 | 155,797,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,367,000.00 | 354,761,000.00 | 352,277,000.00 | 349,816,000.00 | 347,400,000.00 | 337,083,000.00 | 335,455,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,133,000.00 | 104,442,000.00 | 110,012,000.00 | 100,013,000.00 | 109,202,000.00 | 146,692,000.00 | 104,553,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,746,529,000.00 | 13,548,763,000.00 | 13,501,092,000.00 | 13,636,005,000.00 | 13,651,405,000.00 | 13,802,862,000.00 | 13,841,724,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,417,318,000.00 | 11,028,434,000.00 | 10,898,877,000.00 | 10,530,655,000.00 | 10,636,546,000.00 | 10,522,692,000.00 | 10,570,235,000.00 |
| 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 | 508,000,000.00 | 633,000,000.00 | 773,000,000.00 | 1,313,000,000.00 | 1,123,000,000.00 | 1,448,000,000.00 | 1,498,000,000.00 |
| 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 | 272,300,000.00 | 262,814,000.00 | 200,174,000.00 | 200,196,000.00 | 200,218,000.00 | 200,240,000.00 | 200,261,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,362,000.00 | 54,530,000.00 | 54,727,000.00 | 55,454,000.00 | 58,281,000.00 | 57,547,000.00 | 61,825,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,552,000.00 | 66,732,000.00 | 79,931,000.00 | 81,110,000.00 | 82,684,000.00 | 100,590,000.00 | 83,902,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,600,000.00 | 12,298,167,000.00 | 12,261,721,000.00 | 12,409,780,000.00 | 12,447,061,000.00 | 12,600,359,000.00 | 12,650,471,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,000.00 | 416,000.00 | 416,000.00 | 416,000.00 | 416,000.00 | 416,000.00 | 416,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,569,000.00 | 116,569,000.00 | 116,569,000.00 | 116,569,000.00 | 116,569,000.00 | 116,569,000.00 | 116,569,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,272,000.00 | -86,426,000.00 | -93,921,000.00 | -98,020,000.00 | -98,263,000.00 | -96,838,000.00 | -96,437,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,690,000.00 | 826,080,000.00 | 819,130,000.00 | 813,007,000.00 | 808,235,000.00 | 804,532,000.00 | 789,010,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,607,000.00 | 488,760,000.00 | 492,834,000.00 | 494,454,000.00 | 494,470,000.00 | 493,955,000.00 | 493,801,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,111,000.00 | -12,023,000.00 | -10,191,000.00 | -8,622,000.00 | -10,170,000.00 | -11,746,000.00 | -13,468,000.00 |
| 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 | 1,263,929,000.00 | 1,250,596,000.00 | 1,239,371,000.00 | 1,226,225,000.00 | 1,204,344,000.00 | 1,202,503,000.00 | 1,191,253,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,929,000.00 | 1,250,596,000.00 | 1,239,371,000.00 | 1,226,225,000.00 | 1,204,344,000.00 | 1,202,503,000.00 | 1,191,253,000.00 |
| 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 | 13,746,529,000.00 | 13,548,763,000.00 | 13,501,092,000.00 | 13,636,005,000.00 | 13,651,405,000.00 | 13,802,862,000.00 | 13,841,724,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-05 | 2025-05-06 | 2025-02-20 | 2024-11-05 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-02 | 2023-05-08 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |