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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|---|---|
截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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) | 249,569,000.00 | 146,347,000.00 | 237,038,000.00 | 124,442,000.00 | 192,111,000.00 | 180,248,000.00 | 139,974,000.00 | 130,466,000.00 | 118,581,000.00 | 109,705,000.00 | 170,404,000.00 |
可供出售投资(元) | 886,816,000.00 | 871,635,000.00 | 923,761,000.00 | 887,730,000.00 | 854,215,000.00 | 912,122,000.00 | 945,442,000.00 | 954,371,000.00 | 965,531,000.00 | 1,057,018,000.00 | 1,119,362,000.00 |
持有至到期投资(元) | 121,279,000.00 | 128,271,000.00 | 143,714,000.00 | 148,156,000.00 | 154,204,000.00 | 159,893,000.00 | 180,052,000.00 | 188,975,000.00 | 197,538,000.00 | 204,933,000.00 | 211,173,000.00 |
贷款及租赁(元) | 4,358,311,000.00 | 4,417,516,000.00 | 4,398,971,000.00 | 4,411,057,000.00 | 4,381,536,000.00 | 4,347,973,000.00 | 4,195,804,000.00 | 4,005,036,000.00 | 3,822,745,000.00 | 3,721,566,000.00 | 3,692,682,000.00 |
物业、厂房及设备(元) | 40,788,000.00 | 39,520,000.00 | 39,798,000.00 | 39,902,000.00 | 39,947,000.00 | 40,681,000.00 | 41,609,000.00 | 41,986,000.00 | 40,907,000.00 | 40,461,000.00 | 40,115,000.00 |
持作出售的资产(元) | 2,495,000.00 | 2,099,000.00 | 504,000.00 | 1,370,000.00 | 1,873,000.00 | 805,000.00 | 682,000.00 | 550,000.00 | 2,074,000.00 | 4,265,000.00 | 5,544,000.00 |
商誉(元) | 60,867,000.00 | 60,979,000.00 | 72,287,000.00 | 72,504,000.00 | 72,725,000.00 | 72,950,000.00 | 73,180,000.00 | 73,414,000.00 | 73,653,000.00 | 73,897,000.00 | 74,146,000.00 |
银行自有保险(元) | 165,424,000.00 | 164,033,000.00 | 162,685,000.00 | 161,363,000.00 | 142,201,000.00 | 141,442,000.00 | 140,488,000.00 | 139,482,000.00 | 138,564,000.00 | 135,611,000.00 | 124,742,000.00 |
资产其他项目(元) | 270,768,000.00 | 301,372,000.00 | 319,840,000.00 | 314,357,000.00 | 301,337,000.00 | 285,184,000.00 | 249,761,000.00 | 262,992,000.00 | 264,889,000.00 | 220,742,000.00 | 192,330,000.00 |
总资产(元) | 6,156,317,000.00 | 6,131,772,000.00 | 6,298,598,000.00 | 6,160,881,000.00 | 6,140,149,000.00 | 6,141,298,000.00 | 5,966,992,000.00 | 5,797,272,000.00 | 5,624,482,000.00 | 5,568,198,000.00 | 5,630,498,000.00 |
负债: | |||||||||||
客户存款(元) | 5,306,601,000.00 | 5,133,321,000.00 | 5,396,757,000.00 | 5,212,912,000.00 | 5,315,973,000.00 | 5,034,861,000.00 | 5,141,307,000.00 | 4,929,424,000.00 | 4,905,154,000.00 | 4,820,516,000.00 | 5,002,932,000.00 |
借款(元) | 179,765,000.00 | 326,687,000.00 | 257,610,000.00 | 309,532,000.00 | 194,454,000.00 | 498,377,000.00 | 240,299,000.00 | 279,222,000.00 | 143,144,000.00 | 183,067,000.00 | 73,989,000.00 |
总负债(元) | 5,655,975,000.00 | 5,664,105,000.00 | 5,852,864,000.00 | 5,706,085,000.00 | 5,731,433,000.00 | 5,715,425,000.00 | 5,544,169,000.00 | 5,391,667,000.00 | 5,230,434,000.00 | 5,142,397,000.00 | 5,183,652,000.00 |
股东权益: | |||||||||||
普通股(元) | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 | 161,000.00 |
优先股(元) | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 | 17,292,000.00 |
库存股(元) | -18,055,000.00 | -18,115,000.00 | -18,854,000.00 | -20,244,000.00 | -20,416,000.00 | -20,416,000.00 | -21,187,000.00 | -22,337,000.00 | -22,514,000.00 | -22,514,000.00 | -23,575,000.00 |
留存收益(元) | 477,861,000.00 | 469,399,000.00 | 448,772,000.00 | 451,687,000.00 | 446,890,000.00 | 437,851,000.00 | 428,453,000.00 | 421,340,000.00 | 414,062,000.00 | 405,019,000.00 | 394,181,000.00 |
其他储备(元) | 125,112,000.00 | 124,704,000.00 | 124,627,000.00 | 125,841,000.00 | 126,178,000.00 | 125,457,000.00 | 125,476,000.00 | 126,636,000.00 | 126,230,000.00 | 125,568,000.00 | 125,881,000.00 |
归属于母公司股东权益(元) | 500,342,000.00 | 467,667,000.00 | 445,734,000.00 | 454,796,000.00 | 408,716,000.00 | 425,873,000.00 | 422,823,000.00 | 405,605,000.00 | 394,048,000.00 | 425,801,000.00 | 446,846,000.00 |
股东权益合计(元) | 500,342,000.00 | 467,667,000.00 | 445,734,000.00 | 454,796,000.00 | 408,716,000.00 | 425,873,000.00 | 422,823,000.00 | 405,605,000.00 | 394,048,000.00 | 425,801,000.00 | 446,846,000.00 |
负债及股东权益合计(元) | 6,156,317,000.00 | 6,131,772,000.00 | 6,298,598,000.00 | 6,160,881,000.00 | 6,140,149,000.00 | 6,141,298,000.00 | 5,966,992,000.00 | 5,797,272,000.00 | 5,624,482,000.00 | 5,568,198,000.00 | 5,630,498,000.00 |
公告日期 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-03-13 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-03-09 | 2022-11-07 | 2022-08-08 | 2022-05-09 |
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 | 美国会计准则 |
审计意见 | |||||||||||
核数师 |