| 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 | 1,072,812,000.00 | 1,114,759,000.00 | 1,274,266,000.00 | 1,739,897,000.00 | 1,213,428,000.00 | 558,131,000.00 | 865,592,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,875,000.00 | 82,512,000.00 | 85,715,000.00 | 84,417,000.00 | 84,327,000.00 | 80,710,000.00 | 79,200,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,959,000.00 | 2,067,956,000.00 | 2,159,338,000.00 | 2,255,336,000.00 | 2,722,704,000.00 | 2,909,372,000.00 | 3,054,280,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,697,000.00 | 3,917,175,000.00 | 3,988,011,000.00 | 4,041,449,000.00 | 4,104,114,000.00 | 4,180,408,000.00 | 4,261,361,000.00 |
| 投资物业(元) | - | - | - | - | - | - | - | - | - | - | 91,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,241,370,000.00 | 14,359,899,000.00 | 14,320,208,000.00 | 14,353,497,000.00 | 14,332,335,000.00 | 14,362,832,000.00 | 14,221,272,000.00 |
| 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 | -163,700,000.00 | -160,517,000.00 | -159,836,000.00 | -156,533,000.00 | -154,795,000.00 | -148,581,000.00 | -147,122,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,036,000.00 | 283,762,000.00 | 281,181,000.00 | 281,461,000.00 | 277,805,000.00 | 277,817,000.00 | 278,121,000.00 |
| 持作出售的资产(元) | 会员可见 | - | 会员可见 | - | - | 2,820,000.00 | - | 190,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,492,000.00 | 995,492,000.00 | 995,492,000.00 | 995,492,000.00 | 995,492,000.00 | 995,492,000.00 | 995,492,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,135,000.00 | 486,261,000.00 | 484,193,000.00 | 479,907,000.00 | 477,698,000.00 | 476,177,000.00 | 473,255,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,000.00 | 5,395,000.00 | 5,533,000.00 | 5,699,000.00 | 5,855,000.00 | 6,072,000.00 | 6,299,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,373,000.00 | 836,277,000.00 | 845,085,000.00 | 845,662,000.00 | 853,561,000.00 | 813,136,000.00 | 796,366,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,780,285,000.00 | 23,991,791,000.00 | 24,279,186,000.00 | 24,926,474,000.00 | 24,912,524,000.00 | 24,511,566,000.00 | 24,884,207,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,227,702,000.00 | 20,318,832,000.00 | 20,669,481,000.00 | 21,332,657,000.00 | 21,511,489,000.00 | 21,078,166,000.00 | 21,281,500,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,448,000.00 | 101,304,000.00 | 102,242,000.00 | 103,285,000.00 | 99,685,000.00 | 100,671,000.00 | 101,622,000.00 |
| 借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 750,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,101,000.00 | 521,343,000.00 | 493,702,000.00 | 504,466,000.00 | 450,341,000.00 | 472,991,000.00 | 422,073,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,132,251,000.00 | 21,441,479,000.00 | 21,765,425,000.00 | 22,440,408,000.00 | 22,561,515,000.00 | 22,151,828,000.00 | 22,555,195,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,000.00 | 1,417,000.00 | 1,417,000.00 | 1,413,000.00 | 1,413,000.00 | 1,413,000.00 | 1,413,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,945,000.00 | -373,944,000.00 | -373,858,000.00 | -371,246,000.00 | -371,227,000.00 | -371,210,000.00 | -371,166,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,062,000.00 | 887,176,000.00 | 858,494,000.00 | 837,859,000.00 | 823,895,000.00 | 799,045,000.00 | 769,791,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,158,000.00 | 2,554,795,000.00 | 2,551,488,000.00 | 2,548,250,000.00 | 2,545,659,000.00 | 2,543,226,000.00 | 2,540,653,000.00 |
| 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 | 2,648,034,000.00 | 2,550,312,000.00 | 2,513,761,000.00 | 2,486,066,000.00 | 2,351,009,000.00 | 2,359,738,000.00 | 2,329,012,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,034,000.00 | 2,550,312,000.00 | 2,513,761,000.00 | 2,486,066,000.00 | 2,351,009,000.00 | 2,359,738,000.00 | 2,329,012,000.00 |
| 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 | 23,780,285,000.00 | 23,991,791,000.00 | 24,279,186,000.00 | 24,926,474,000.00 | 24,912,524,000.00 | 24,511,566,000.00 | 24,884,207,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-28 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-02-28 | 2023-11-06 | 2023-08-07 | 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 |
