| 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 | 45,302,000.00 | 26,400,000.00 | 25,056,000.00 | 32,348,000.00 | 23,303,000.00 | 32,299,000.00 | 26,114,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,707,000.00 | 97,872,000.00 | 90,344,000.00 | 91,058,000.00 | 78,751,000.00 | 76,864,000.00 | 67,448,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,875,000.00 | 379,625,000.00 | 383,817,000.00 | 352,603,000.00 | 365,865,000.00 | 324,066,000.00 | 291,601,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,000.00 | 7,082,000.00 | 8,131,000.00 | 8,503,000.00 | 8,689,000.00 | 9,830,000.00 | 11,461,000.00 |
| 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 | 86,670,000.00 | 54,680,000.00 | 46,984,000.00 | 107,162,000.00 | 109,612,000.00 | 80,510,000.00 | 159,859,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,000.00 | 6,381,000.00 | 6,268,000.00 | 6,190,000.00 | 6,157,000.00 | 5,094,000.00 | 4,933,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,000.00 | 6,507,000.00 | 4,855,000.00 | 4,589,000.00 | 4,168,000.00 | 2,191,000.00 | 2,697,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,000.00 | 6,041,000.00 | 6,297,000.00 | 6,559,000.00 | 6,800,000.00 | 7,049,000.00 | 7,355,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,834,000.00 | 11,841,000.00 | 11,950,000.00 | 12,023,000.00 | 12,110,000.00 | 12,073,000.00 | 12,160,000.00 |
| 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 | 3,016,391,000.00 | 2,952,326,000.00 | 2,878,065,000.00 | 2,818,986,000.00 | 2,734,683,000.00 | 2,646,468,000.00 | 2,513,223,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,767,000.00 | 56,351,000.00 | 55,948,000.00 | 55,536,000.00 | 55,123,000.00 | 54,747,000.00 | 54,383,000.00 |
| 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 | 12,775,000.00 | 11,901,000.00 | 13,326,000.00 | 12,042,000.00 | 13,528,000.00 | 14,482,000.00 | 13,088,000.00 |
| 资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 56,000.00 | 54,000.00 | 317,000.00 | 247,000.00 | 61,000.00 | 65,000.00 | 89,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,724,000.00 | 3,617,061,000.00 | 3,531,358,000.00 | 3,507,846,000.00 | 3,418,850,000.00 | 3,265,738,000.00 | 3,164,411,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,947,000.00 | 2,885,183,000.00 | 2,755,406,000.00 | 2,796,779,000.00 | 2,657,007,000.00 | 2,528,852,000.00 | 2,476,840,000.00 |
| 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 | 349,109,000.00 | 327,855,000.00 | 381,718,000.00 | 330,916,000.00 | 363,891,000.00 | 370,113,000.00 | 341,859,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,000.00 | 8,361,000.00 | 8,664,000.00 | 8,954,000.00 | 9,236,000.00 | 9,499,000.00 | 9,822,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,742,000.00 | 3,311,891,000.00 | 3,233,570,000.00 | 3,218,258,000.00 | 3,138,092,000.00 | 2,993,106,000.00 | 2,897,830,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 94,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,000.00 | 11,992,000.00 | 11,992,000.00 | 11,992,000.00 | 11,992,000.00 | 11,992,000.00 | 11,992,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,383,000.00 | -31,371,000.00 | -30,705,000.00 | -30,126,000.00 | -30,110,000.00 | -30,087,000.00 | -29,015,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,660,000.00 | 245,431,000.00 | 237,270,000.00 | 230,728,000.00 | 223,068,000.00 | 215,237,000.00 | 209,008,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,650,000.00 | 91,967,000.00 | 91,312,000.00 | 90,616,000.00 | 89,947,000.00 | 89,272,000.00 | 88,173,000.00 |
| 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 | 311,982,000.00 | 305,170,000.00 | 297,788,000.00 | 289,588,000.00 | 280,758,000.00 | 272,632,000.00 | 266,581,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,982,000.00 | 305,170,000.00 | 297,788,000.00 | 289,588,000.00 | 280,758,000.00 | 272,632,000.00 | 266,581,000.00 |
| 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 | 3,715,724,000.00 | 3,617,061,000.00 | 3,531,358,000.00 | 3,507,846,000.00 | 3,418,850,000.00 | 3,265,738,000.00 | 3,164,411,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-02-26 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-28 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |
