| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 511,011,000.00 | 548,729,000.00 | 473,812,000.00 | 328,455,000.00 | 478,513,000.00 | 248,655,000.00 | 299,125,000.00 | 349,261,000.00 | 543,539,000.00 |
| 应计利息(元) | 92,550,000.00 | 97,664,000.00 | 90,011,000.00 | 89,784,000.00 | 85,515,000.00 | 85,070,000.00 | 71,605,000.00 | 68,728,000.00 | 56,081,000.00 |
| 可供出售投资(元) | 1,620,213,000.00 | 1,627,112,000.00 | 1,500,136,000.00 | 1,651,362,000.00 | 1,794,208,000.00 | 1,976,661,000.00 | 1,983,972,000.00 | 2,296,351,000.00 | 2,164,197,000.00 |
| 持有至到期投资(元) | 2,163,361,000.00 | 2,184,252,000.00 | 2,213,588,000.00 | 2,240,129,000.00 | 2,263,181,000.00 | 2,287,127,000.00 | 2,310,796,000.00 | - | 2,325,066,000.00 |
| 投资物业(元) | 4,886,000.00 | 4,831,000.00 | 6,480,000.00 | 7,685,000.00 | 7,777,000.00 | 6,431,000.00 | 6,454,000.00 | 6,521,000.00 | 6,271,000.00 |
| 贷款及租赁(元) | 12,465,582,000.00 | 12,486,027,000.00 | 12,271,422,000.00 | 12,270,233,000.00 | 12,241,461,000.00 | 12,003,894,000.00 | 11,650,002,000.00 | 11,397,417,000.00 | 9,356,241,000.00 |
| 备抵贷款及租赁损失(元) | -204,681,000.00 | -204,934,000.00 | -205,782,000.00 | -221,147,000.00 | -223,052,000.00 | -223,277,000.00 | -226,702,000.00 | - | -195,984,000.00 |
| 物业、厂房及设备(元) | 132,706,000.00 | 133,896,000.00 | 132,441,000.00 | 114,402,000.00 | 115,857,000.00 | 117,118,000.00 | 116,306,000.00 | 117,757,000.00 | 105,883,000.00 |
| 持作出售的资产(元) | 15,118,000.00 | 18,934,000.00 | 30,972,000.00 | 27,297,000.00 | 9,408,000.00 | 9,094,000.00 | 25,394,000.00 | 9,060,000.00 | 3,938,000.00 |
| 无形资产(元) | 25,142,000.00 | 27,099,000.00 | 29,281,000.00 | 31,463,000.00 | 33,645,000.00 | 35,842,000.00 | 38,145,000.00 | 40,448,000.00 | 24,109,000.00 |
| 商誉(元) | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,568,000.00 | 713,201,000.00 | 545,385,000.00 |
| 递延所得税资产(元) | 101,121,000.00 | 99,883,000.00 | 135,521,000.00 | 113,724,000.00 | 103,070,000.00 | 111,222,000.00 | 142,110,000.00 | 114,965,000.00 | 73,422,000.00 |
| 银行自有保险(元) | 306,028,000.00 | 306,301,000.00 | 306,106,000.00 | 307,020,000.00 | 309,090,000.00 | 308,311,000.00 | 306,932,000.00 | 323,013,000.00 | 291,881,000.00 |
| 美国联邦住房贷款银行垫款(元) | 41,758,000.00 | 41,769,000.00 | 41,797,000.00 | 41,842,000.00 | 41,878,000.00 | 38,525,000.00 | 38,056,000.00 | 38,111,000.00 | 26,422,000.00 |
| 资产其他项目(元) | 331,006,000.00 | 322,322,000.00 | 258,861,000.00 | 254,161,000.00 | 206,355,000.00 | 221,631,000.00 | 244,222,000.00 | 2,305,659,000.00 | 138,807,000.00 |
| 总资产(元) | 18,317,803,000.00 | 18,405,887,000.00 | 17,996,648,000.00 | 17,968,412,000.00 | 18,178,908,000.00 | 17,938,306,000.00 | 17,718,985,000.00 | 17,780,492,000.00 | 15,465,258,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 14,884,584,000.00 | 14,821,453,000.00 | 14,646,576,000.00 | 14,581,155,000.00 | 14,703,287,000.00 | 14,382,745,000.00 | 14,434,825,000.00 | 14,570,869,000.00 | 12,905,953,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 612,778,000.00 | 712,852,000.00 | 713,384,000.00 | 723,480,000.00 | 823,577,000.00 | 823,674,000.00 | 643,769,000.00 | 598,865,000.00 | 308,960,000.00 |
| 发行商业票据及债券(元) | 118,612,000.00 | 158,644,000.00 | 158,665,000.00 | 151,325,000.00 | 151,312,000.00 | 151,298,000.00 | 151,301,000.00 | 151,299,000.00 | 118,677,000.00 |
| 卖出回购金融资产(元) | 130,264,000.00 | 157,280,000.00 | 152,537,000.00 | 152,472,000.00 | 179,087,000.00 | 338,973,000.00 | 379,482,000.00 | 286,468,000.00 | 169,697,000.00 |
| 总负债(元) | 16,093,000,000.00 | 16,158,174,000.00 | 15,904,004,000.00 | 15,822,847,000.00 | 16,056,460,000.00 | 15,903,536,000.00 | 15,812,319,000.00 | 15,802,851,000.00 | 13,657,625,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 7,321,000.00 | 7,428,000.00 | 7,425,000.00 | 7,412,000.00 | 7,407,000.00 | 7,396,000.00 | 7,393,000.00 | 7,383,000.00 | 6,678,000.00 |
| 优先股(元) | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 125,000.00 |
| 留存收益(元) | 1,181,939,000.00 | 1,154,624,000.00 | 1,132,962,000.00 | 1,097,399,000.00 | 1,057,298,000.00 | 1,012,774,000.00 | 961,542,000.00 | 917,311,000.00 | 897,818,000.00 |
| 其他储备(元) | 1,208,447,000.00 | 1,236,506,000.00 | 1,234,402,000.00 | 1,233,593,000.00 | 1,231,532,000.00 | 1,228,626,000.00 | 1,226,695,000.00 | 1,226,378,000.00 | 987,404,000.00 |
| 归属于母公司股东权益(元) | 2,224,803,000.00 | 2,247,713,000.00 | 2,092,644,000.00 | 2,145,565,000.00 | 2,122,448,000.00 | 2,034,770,000.00 | 1,906,666,000.00 | 1,977,641,000.00 | 1,807,633,000.00 |
| 股东权益合计(元) | 2,224,803,000.00 | 2,247,713,000.00 | 2,092,644,000.00 | 2,145,565,000.00 | 2,122,448,000.00 | 2,034,770,000.00 | 1,906,666,000.00 | 1,977,641,000.00 | 1,807,633,000.00 |
| 负债及股东权益合计(元) | 18,317,803,000.00 | 18,405,887,000.00 | 17,996,648,000.00 | 17,968,412,000.00 | 18,178,908,000.00 | 17,938,306,000.00 | 17,718,985,000.00 | 17,780,492,000.00 | 15,465,258,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-29 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |