| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 134,082,000.00 | 376,743,000.00 | 167,808,000.00 | 162,951,000.00 | 144,806,000.00 | 155,029,000.00 | 132,404,000.00 | 220,032,000.00 |
| 出售联邦基金及买入返售证券(元) | 8,982,000.00 | 8,454,000.00 | 8,160,000.00 | 7,898,000.00 | 7,627,000.00 | 7,395,000.00 | 6,855,000.00 | 5,908,000.00 |
| 应计利息(元) | 35,082,000.00 | 36,476,000.00 | 28,980,000.00 | 28,729,000.00 | 28,357,000.00 | 25,975,000.00 | 23,323,000.00 | 22,365,000.00 |
| 可供出售投资(元) | 1,171,572,000.00 | 1,218,595,000.00 | 1,164,333,000.00 | 1,212,698,000.00 | 1,218,985,000.00 | 1,230,788,000.00 | 1,349,948,000.00 | 1,466,950,000.00 |
| 持有至到期投资(元) | 2,286,000.00 | 2,259,000.00 | 2,971,000.00 | 2,979,000.00 | 2,954,000.00 | 2,930,000.00 | 2,972,000.00 | 2,998,000.00 |
| 证券投及其他投资(元) | 5,544,000.00 | 3,932,000.00 | 409,000.00 | 362,000.00 | 1,781,000.00 | 317,000.00 | - | - |
| 投资物业(元) | 1,163,000.00 | 2,296,000.00 | 3,978,000.00 | 4,024,000.00 | 4,261,000.00 | 4,322,000.00 | 4,209,000.00 | 4,794,000.00 |
| 贷款及租赁(元) | 5,575,585,000.00 | 5,533,832,000.00 | 4,810,703,000.00 | 4,759,632,000.00 | 4,825,874,000.00 | 4,719,823,000.00 | 4,647,377,000.00 | 4,452,524,000.00 |
| 备抵贷款及租赁损失(元) | -68,675,000.00 | -68,241,000.00 | -58,719,000.00 | -58,223,000.00 | -59,093,000.00 | -58,777,000.00 | -59,075,000.00 | -58,474,000.00 |
| 物业、厂房及设备(元) | 101,396,000.00 | 102,004,000.00 | 89,924,000.00 | 90,178,000.00 | 90,473,000.00 | 90,659,000.00 | 90,766,000.00 | 89,319,000.00 |
| 持作出售的资产(元) | 4,980,000.00 | 6,233,000.00 | 2,713,000.00 | 999,000.00 | 338,000.00 | 467,000.00 | 1,286,000.00 | 2,037,000.00 |
| 无形资产(元) | 82,076,000.00 | 85,524,000.00 | 47,147,000.00 | 43,053,000.00 | 45,259,000.00 | 45,997,000.00 | 32,406,000.00 | 34,034,000.00 |
| 商誉(元) | 196,461,000.00 | 196,461,000.00 | 146,363,000.00 | 140,412,000.00 | 140,412,000.00 | 140,094,000.00 | 140,465,000.00 | 140,465,000.00 |
| 递延所得税资产(元) | 70,067,000.00 | 104,541,000.00 | 72,284,000.00 | 66,698,000.00 | 72,254,000.00 | - | - | - |
| 银行自有保险(元) | 166,125,000.00 | 165,022,000.00 | 152,538,000.00 | 151,366,000.00 | 151,756,000.00 | 150,831,000.00 | 149,917,000.00 | 149,041,000.00 |
| 资产其他项目(元) | 100,068,000.00 | 81,163,000.00 | 64,277,000.00 | 69,094,000.00 | 68,171,000.00 | 135,533,000.00 | 138,069,000.00 | 100,013,000.00 |
| 总资产(元) | 7,586,794,000.00 | 7,855,294,000.00 | 6,703,869,000.00 | 6,682,850,000.00 | 6,744,215,000.00 | 6,651,383,000.00 | 6,660,922,000.00 | 6,632,006,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 6,123,659,000.00 | 6,346,324,000.00 | 5,219,585,000.00 | 5,030,778,000.00 | 5,257,001,000.00 | 5,483,198,000.00 | 5,318,978,000.00 | 5,487,305,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 263,787,000.00 | 364,953,000.00 | 449,979,000.00 | 595,021,000.00 | 465,071,000.00 | 176,232,000.00 | 376,286,000.00 | 126,396,000.00 |
| 发行商业票据及债券(元) | 130,813,000.00 | 130,651,000.00 | 114,080,000.00 | 113,999,000.00 | 113,917,000.00 | 113,837,000.00 | 113,755,000.00 | 113,675,000.00 |
| 卖出回购金融资产(元) | - | 214,978,000.00 | 209,170,000.00 | 228,664,000.00 | - | 220,707,000.00 | 174,934,000.00 | 187,326,000.00 |
| 借款(元) | 14,615,000.00 | 14,503,000.00 | 15,176,000.00 | 15,353,000.00 | 16,035,000.00 | 20,425,000.00 | 10,000,000.00 | - |
| 负债其他项目(元) | 213,721,000.00 | - | - | - | 221,414,000.00 | - | 15,884,000.00 | 15,458,000.00 |
| 总负债(元) | 6,793,590,000.00 | 7,117,346,000.00 | 6,043,182,000.00 | 6,020,985,000.00 | 6,111,060,000.00 | 6,050,668,000.00 | 6,034,654,000.00 | 5,965,621,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 99,919,000.00 | 99,877,000.00 | 86,670,000.00 | 86,636,000.00 | 86,366,000.00 | 86,334,000.00 | 86,310,000.00 | 86,264,000.00 |
| 库存股(元) | -20,893,000.00 | -20,245,000.00 | -20,059,000.00 | -19,884,000.00 | -20,053,000.00 | -19,576,000.00 | -19,418,000.00 | -19,272,000.00 |
| 留存收益(元) | 338,662,000.00 | 326,052,000.00 | 315,636,000.00 | 303,768,000.00 | 289,284,000.00 | 273,335,000.00 | 260,080,000.00 | 246,805,000.00 |
| 其他储备(元) | 509,314,000.00 | 509,095,000.00 | 428,504,000.00 | 428,283,000.00 | 427,001,000.00 | 426,767,000.00 | 426,562,000.00 | 426,148,000.00 |
| 归属于母公司股东权益其他项目(元) | 2,629,000.00 | 2,072,000.00 | 1,502,000.00 | 963,000.00 | 2,064,000.00 | 1,518,000.00 | 974,000.00 | 468,000.00 |
| 归属于母公司股东权益(元) | 793,204,000.00 | 737,948,000.00 | 660,687,000.00 | 661,865,000.00 | 633,155,000.00 | 600,715,000.00 | 626,268,000.00 | 666,385,000.00 |
| 股东权益合计(元) | 793,204,000.00 | 737,948,000.00 | 660,687,000.00 | 661,865,000.00 | 633,155,000.00 | 600,715,000.00 | 626,268,000.00 | 666,385,000.00 |
| 负债及股东权益合计(元) | 7,586,794,000.00 | 7,855,294,000.00 | 6,703,869,000.00 | 6,682,850,000.00 | 6,744,215,000.00 | 6,651,383,000.00 | 6,660,922,000.00 | 6,632,006,000.00 |
| 公告日期 | 2024-03-06 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-03-03 | 2022-11-08 | 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 |
| 审计意见 | ||||||||
| 核数师 |