| 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 | 4,390,221,000.00 | 4,235,394,000.00 | 4,625,482,000.00 | 4,578,391,000.00 | 6,395,056,000.00 | 5,944,443,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,408,528,000.00 | 8,885,468,000.00 | 6,188,337,000.00 | 6,039,837,000.00 | 5,987,258,000.00 | 6,300,868,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,250,000.00 | 2,948,642,000.00 | 2,956,040,000.00 | 2,964,235,000.00 | 2,975,933,000.00 | 2,993,421,000.00 |
| 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 | 956,428,000.00 | 933,187,000.00 | 905,036,000.00 | 901,559,000.00 | 815,471,000.00 | 741,354,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,084,115,000.00 | 51,322,224,000.00 | 51,542,039,000.00 | 50,251,661,000.00 | 49,192,964,000.00 | 48,298,155,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,675,000.00 | 83,989,000.00 | 86,370,000.00 | 87,888,000.00 | 88,966,000.00 | 90,212,000.00 |
| 持作出售的资产(元) | 会员可见 | - | - | - | 18,909,000.00 | 13,280,000.00 | 116,000.00 | 4,762,000.00 | 2,830,000.00 | 6,861,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,697,000.00 | 465,697,000.00 | 465,697,000.00 | 465,697,000.00 | 465,697,000.00 | 465,697,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,449,000.00 | 1,987,789,000.00 | 2,843,767,000.00 | 2,995,428,000.00 | 2,608,506,000.00 | 2,403,887,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,468,272,000.00 | 70,875,670,000.00 | 69,612,884,000.00 | 68,289,458,000.00 | 68,532,681,000.00 | 67,244,898,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,999,785,000.00 | 58,560,624,000.00 | 56,092,438,000.00 | 55,087,031,000.00 | 55,658,786,000.00 | 54,737,402,000.00 |
| 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 | 3,500,000,000.00 | 3,500,000,000.00 | - | - | - | - |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,588,000.00 | 1,640,570,000.00 | 1,814,248,000.00 | 1,844,939,000.00 | 1,648,864,000.00 | 1,433,022,000.00 |
| 卖出回购金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,785,000.00 | 151,244,000.00 | 4,755,364,000.00 | 4,760,782,000.00 | 4,763,334,000.00 | 4,765,143,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,253,158,000.00 | 63,852,438,000.00 | 62,662,050,000.00 | 61,692,752,000.00 | 62,070,984,000.00 | 60,935,567,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000.00 | 170,000.00 | 169,000.00 | 169,000.00 | 169,000.00 | 169,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,924,000.00 | -970,930,000.00 | -874,787,000.00 | -792,076,000.00 | -791,890,000.00 | -790,653,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,653,000.00 | 6,662,919,000.00 | 6,465,230,000.00 | 6,294,751,000.00 | 6,075,735,000.00 | 5,832,291,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,388,000.00 | 1,993,806,000.00 | 1,980,818,000.00 | 1,969,239,000.00 | 1,959,615,000.00 | 1,947,518,000.00 |
| 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 | 7,215,114,000.00 | 7,023,232,000.00 | 6,950,834,000.00 | 6,596,706,000.00 | 6,461,697,000.00 | 6,309,331,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,114,000.00 | 7,023,232,000.00 | 6,950,834,000.00 | 6,596,706,000.00 | 6,461,697,000.00 | 6,309,331,000.00 |
| 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 | 72,468,272,000.00 | 70,875,670,000.00 | 69,612,884,000.00 | 68,289,458,000.00 | 68,532,681,000.00 | 67,244,898,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 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 |