| 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 | 239,199,000.00 | 359,431,000.00 | 134,082,000.00 | 376,743,000.00 | 167,808,000.00 | 162,951,000.00 |
| 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 | 26,000.00 | 15,000.00 | 8,982,000.00 | 8,454,000.00 | 8,160,000.00 | 7,898,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,326,000.00 | 37,667,000.00 | 35,082,000.00 | 36,476,000.00 | 28,980,000.00 | 28,729,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,650,000.00 | 1,139,427,000.00 | 1,171,572,000.00 | 1,218,595,000.00 | 1,164,333,000.00 | 1,212,698,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,000.00 | 2,282,000.00 | 2,286,000.00 | 2,259,000.00 | 2,971,000.00 | 2,979,000.00 |
| 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 | 4,258,000.00 | 4,298,000.00 | 5,544,000.00 | 3,932,000.00 | 409,000.00 | 362,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,000.00 | 1,346,000.00 | 1,163,000.00 | 2,296,000.00 | 3,978,000.00 | 4,024,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,853,000.00 | 5,494,478,000.00 | 5,575,585,000.00 | 5,533,832,000.00 | 4,810,703,000.00 | 4,759,632,000.00 |
| 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 | -68,312,000.00 | -67,936,000.00 | -68,675,000.00 | -68,241,000.00 | -58,719,000.00 | -58,223,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,583,000.00 | 101,666,000.00 | 101,396,000.00 | 102,004,000.00 | 89,924,000.00 | 90,178,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,000.00 | 4,817,000.00 | 4,980,000.00 | 6,233,000.00 | 2,713,000.00 | 999,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,897,000.00 | 78,556,000.00 | 82,076,000.00 | 85,524,000.00 | 47,147,000.00 | 43,053,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,461,000.00 | 196,461,000.00 | 196,461,000.00 | 196,461,000.00 | 146,363,000.00 | 140,412,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,814,000.00 | 69,876,000.00 | 70,067,000.00 | 104,541,000.00 | 72,284,000.00 | 66,698,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,439,000.00 | 167,247,000.00 | 166,125,000.00 | 165,022,000.00 | 152,538,000.00 | 151,366,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,371,000.00 | 88,615,000.00 | 100,068,000.00 | 81,163,000.00 | 64,277,000.00 | 69,094,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,060,000.00 | 7,678,246,000.00 | 7,586,794,000.00 | 7,855,294,000.00 | 6,703,869,000.00 | 6,682,850,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,779,000.00 | 6,242,936,000.00 | 6,123,659,000.00 | 6,346,324,000.00 | 5,219,585,000.00 | 5,030,778,000.00 |
| 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 | 263,735,000.00 | 238,761,000.00 | 263,787,000.00 | 364,953,000.00 | 449,979,000.00 | 595,021,000.00 |
| 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 | 127,198,000.00 | 130,975,000.00 | 130,813,000.00 | 130,651,000.00 | 114,080,000.00 | 113,999,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 205,955,000.00 | 210,719,000.00 | - | 214,978,000.00 | 209,170,000.00 | 228,664,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,286,000.00 | 14,624,000.00 | 14,615,000.00 | 14,503,000.00 | 15,176,000.00 | 15,353,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,047,000.00 | 35,961,000.00 | 255,279,000.00 | 39,210,000.00 | 30,848,000.00 | 32,438,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,415,000.00 | 6,880,294,000.00 | 6,793,590,000.00 | 7,117,346,000.00 | 6,043,182,000.00 | 6,020,985,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,194,000.00 | 100,166,000.00 | 99,919,000.00 | 99,877,000.00 | 86,670,000.00 | 86,636,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,081,000.00 | -20,858,000.00 | -20,893,000.00 | -20,245,000.00 | -20,059,000.00 | -19,884,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,967,000.00 | 353,694,000.00 | 338,662,000.00 | 326,052,000.00 | 315,636,000.00 | 303,768,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,181,000.00 | 511,785,000.00 | 509,314,000.00 | 509,095,000.00 | 428,504,000.00 | 428,283,000.00 |
| 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 | 1,382,000.00 | 832,000.00 | 2,629,000.00 | 2,072,000.00 | 1,502,000.00 | 963,000.00 |
| 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 | 813,645,000.00 | 797,952,000.00 | 793,204,000.00 | 737,948,000.00 | 660,687,000.00 | 661,865,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,645,000.00 | 797,952,000.00 | 793,204,000.00 | 737,948,000.00 | 660,687,000.00 | 661,865,000.00 |
| 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 | 7,581,060,000.00 | 7,678,246,000.00 | 7,586,794,000.00 | 7,855,294,000.00 | 6,703,869,000.00 | 6,682,850,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-07 | 2024-05-07 | 2024-03-06 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |