| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 818,080,000.00 | 689,830,000.00 | 922,425,000.00 | 860,900,000.00 | 716,161,000.00 | 777,865,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,124,000.00 | 109,982,000.00 | 125,825,000.00 | 97,299,000.00 | 91,909,000.00 | 100,785,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,386,000.00 | 51,268,000.00 | 49,611,000.00 | 52,228,000.00 | 52,781,000.00 | 53,506,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,565,000.00 | 1,580,720,000.00 | 1,538,008,000.00 | 1,567,922,000.00 | 1,482,379,000.00 | 1,464,682,000.00 |
| 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 | - | - | - | - | - | - |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,000.00 | 3,326,000.00 | 4,409,000.00 | 3,779,000.00 | 4,173,000.00 | 3,613,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,494,000.00 | 9,944,306,000.00 | 9,729,144,000.00 | 9,581,274,000.00 | 9,416,428,000.00 | 9,371,613,000.00 |
| 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 | -148,948,000.00 | -150,531,000.00 | -151,942,000.00 | -156,260,000.00 | -155,055,000.00 | -151,667,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,243,000.00 | 146,272,000.00 | 148,899,000.00 | 152,572,000.00 | 154,731,000.00 | 155,271,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,764,000.00 | 47,381,000.00 | 47,963,000.00 | 47,346,000.00 | 49,123,000.00 | 51,421,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,561,000.00 | 242,561,000.00 | 242,561,000.00 | 242,561,000.00 | 242,561,000.00 | 242,561,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,686,000.00 | 72,400,000.00 | 72,504,000.00 | 72,167,000.00 | 71,930,000.00 | 76,574,000.00 |
| 美国联邦住房贷款银行垫款(元) | - | - | - | - | 33,626,000.00 | 32,234,000.00 | 32,749,000.00 | 32,859,000.00 | 33,030,000.00 | 33,948,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,464,000.00 | 156,379,000.00 | 162,038,000.00 | 157,097,000.00 | 164,505,000.00 | 165,674,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,195,000.00 | 210,321,000.00 | 233,288,000.00 | 208,478,000.00 | 210,513,000.00 | 202,474,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,238,000.00 | 13,136,449,000.00 | 13,157,482,000.00 | 12,920,222,000.00 | 12,535,169,000.00 | 12,548,320,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,403,470,000.00 | 11,201,998,000.00 | 11,210,434,000.00 | 10,976,211,000.00 | 10,468,002,000.00 | 10,504,928,000.00 |
| 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 | 115,771,000.00 | 104,278,000.00 | 142,604,000.00 | 139,898,000.00 | 143,696,000.00 | 138,390,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,774,000.00 | 228,118,000.00 | 236,813,000.00 | 241,691,000.00 | 422,876,000.00 | 425,383,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,743,015,000.00 | 11,534,394,000.00 | 11,589,851,000.00 | 11,357,800,000.00 | 11,034,574,000.00 | 11,068,701,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,808,000.00 | 46,515,000.00 | 46,663,000.00 | 46,658,000.00 | 46,643,000.00 | 46,897,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,785,000.00 | 792,685,000.00 | 762,293,000.00 | 732,435,000.00 | 730,242,000.00 | 698,310,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,548,000.00 | 854,715,000.00 | 860,266,000.00 | 858,106,000.00 | 855,391,000.00 | 866,803,000.00 |
| 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 | 1,611,130,000.00 | 1,601,962,000.00 | 1,567,538,000.00 | 1,562,329,000.00 | 1,500,502,000.00 | 1,479,526,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000.00 | 93,000.00 | 93,000.00 | 93,000.00 | 93,000.00 | 93,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,223,000.00 | 1,602,055,000.00 | 1,567,631,000.00 | 1,562,422,000.00 | 1,500,595,000.00 | 1,479,619,000.00 |
| 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 | 13,354,238,000.00 | 13,136,449,000.00 | 13,157,482,000.00 | 12,920,222,000.00 | 12,535,169,000.00 | 12,548,320,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-04 | 2026-02-26 | 2025-11-07 | 2025-08-04 | 2025-05-05 | 2025-02-25 | 2024-11-04 | 2024-08-05 | 2024-05-06 |
| 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 |