| 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 | 111,511,000.00 | 143,582,000.00 | 94,695,000.00 | 97,456,000.00 | 56,983,000.00 | 87,673,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,918,000.00 | 274,349,000.00 | 282,226,000.00 | 280,549,000.00 | 328,239,000.00 | 336,457,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,679,000.00 | 215,230,000.00 | 217,170,000.00 | 219,871,000.00 | 221,392,000.00 | 223,095,000.00 |
| 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 | 5,029,000.00 | 5,504,000.00 | 6,800,000.00 | 6,305,000.00 | 6,208,000.00 | 5,768,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,000.00 | 622,000.00 | 622,000.00 | 666,000.00 | 927,000.00 | 934,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,189,000.00 | 1,157,305,000.00 | 1,134,019,000.00 | 1,091,645,000.00 | 1,032,165,000.00 | 992,720,000.00 |
| 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 | -12,932,000.00 | -12,459,000.00 | -12,267,000.00 | -11,818,000.00 | -11,554,000.00 | -11,420,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,340,000.00 | 30,444,000.00 | 30,589,000.00 | 30,927,000.00 | 31,120,000.00 | 31,342,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,000.00 | 1,719,000.00 | 4,433,000.00 | 5,509,000.00 | 4,195,000.00 | 1,312,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,000.00 | 3,736,000.00 | 3,852,000.00 | 3,966,000.00 | 4,071,000.00 | 4,185,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,637,000.00 | 14,637,000.00 | 14,637,000.00 | 14,637,000.00 | 14,637,000.00 | 14,637,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,567,000.00 | 30,369,000.00 | 30,174,000.00 | 29,982,000.00 | 29,793,000.00 | 30,132,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,041,000.00 | 21,953,000.00 | 20,738,000.00 | 24,027,000.00 | 22,806,000.00 | 18,563,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,844,000.00 | 1,886,991,000.00 | 1,827,688,000.00 | 1,793,722,000.00 | 1,740,982,000.00 | 1,735,398,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,528,000.00 | 1,578,067,000.00 | 1,511,001,000.00 | 1,492,026,000.00 | 1,420,753,000.00 | 1,420,157,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | 会员可见 | 50,000,000.00 | 60,000,000.00 | 90,000,000.00 | 80,000,000.00 | 95,000,000.00 | 85,000,000.00 |
| 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 | 14,964,000.00 | 14,964,000.00 | 14,964,000.00 | 14,964,000.00 | 14,964,000.00 | 14,964,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,286,000.00 | 81,833,000.00 | 62,863,000.00 | 67,173,000.00 | 72,103,000.00 | 76,975,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,000.00 | 3,357,000.00 | 3,426,000.00 | 3,494,000.00 | 3,537,000.00 | 3,602,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,000.00 | 15,277,000.00 | 14,375,000.00 | 12,464,000.00 | 10,477,000.00 | 11,119,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,665,000.00 | 1,753,498,000.00 | 1,696,629,000.00 | 1,670,121,000.00 | 1,616,834,000.00 | 1,611,817,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,000.00 | 7,629,000.00 | 7,606,000.00 | 7,600,000.00 | 7,594,000.00 | 7,588,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,029,000.00 | 57,830,000.00 | 56,296,000.00 | 54,059,000.00 | 53,362,000.00 | 51,094,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,647,000.00 | 93,556,000.00 | 93,167,000.00 | 93,070,000.00 | 92,963,000.00 | 92,871,000.00 |
| 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 | 2,156,000.00 | 1,920,000.00 | 2,181,000.00 | 1,929,000.00 | 1,717,000.00 | 1,501,000.00 |
| 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 | 136,179,000.00 | 133,493,000.00 | 131,059,000.00 | 123,601,000.00 | 124,148,000.00 | 123,581,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,179,000.00 | 133,493,000.00 | 131,059,000.00 | 123,601,000.00 | 124,148,000.00 | 123,581,000.00 |
| 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 | 1,884,844,000.00 | 1,886,991,000.00 | 1,827,688,000.00 | 1,793,722,000.00 | 1,740,982,000.00 | 1,735,398,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-14 | 2024-11-12 | 2024-08-12 | 2024-05-13 | 2024-03-21 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |
