| 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 | 443,845,000.00 | 273,900,000.00 | 511,011,000.00 | 548,729,000.00 | 473,812,000.00 | 328,455,000.00 | 478,513,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,055,000.00 | 97,546,000.00 | 92,550,000.00 | 97,664,000.00 | 90,011,000.00 | 89,784,000.00 | 85,515,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,496,000.00 | 1,618,893,000.00 | 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 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,649,000.00 | 2,134,195,000.00 | 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 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,000.00 | 4,824,000.00 | 4,886,000.00 | 4,831,000.00 | 6,480,000.00 | 7,685,000.00 | 7,777,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,646,808,000.00 | 12,639,650,000.00 | 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 |
| 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 | -187,828,000.00 | -189,537,000.00 | -204,681,000.00 | -204,934,000.00 | -205,782,000.00 | -221,147,000.00 | -223,052,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,582,000.00 | 133,245,000.00 | 132,706,000.00 | 133,896,000.00 | 132,441,000.00 | 114,402,000.00 | 115,857,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,652,000.00 | 32,292,000.00 | 15,118,000.00 | 18,934,000.00 | 30,972,000.00 | 27,297,000.00 | 9,408,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,599,000.00 | 23,371,000.00 | 25,142,000.00 | 27,099,000.00 | 29,281,000.00 | 31,463,000.00 | 33,645,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 | 712,002,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,732,000.00 | 107,080,000.00 | 101,121,000.00 | 99,883,000.00 | 135,521,000.00 | 113,724,000.00 | 103,070,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,613,000.00 | 306,379,000.00 | 306,028,000.00 | 306,301,000.00 | 306,106,000.00 | 307,020,000.00 | 309,090,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,716,000.00 | 41,738,000.00 | 41,758,000.00 | 41,769,000.00 | 41,797,000.00 | 41,842,000.00 | 41,878,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,384,000.00 | 367,845,000.00 | 331,006,000.00 | 322,322,000.00 | 258,861,000.00 | 254,161,000.00 | 206,355,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,347,552,000.00 | 18,303,423,000.00 | 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 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,100,000.00 | 14,569,070,000.00 | 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 |
| 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 | 832,629,000.00 | 832,703,000.00 | 612,778,000.00 | 712,852,000.00 | 713,384,000.00 | 723,480,000.00 | 823,577,000.00 |
| 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 | 93,562,000.00 | 93,589,000.00 | 118,612,000.00 | 158,644,000.00 | 158,665,000.00 | 151,325,000.00 | 151,312,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,894,000.00 | 247,680,000.00 | 130,264,000.00 | 157,280,000.00 | 152,537,000.00 | 152,472,000.00 | 179,087,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,905,000.00 | 329,302,000.00 | 327,500,000.00 | 289,033,000.00 | 216,369,000.00 | 200,820,000.00 | 187,218,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,045,179,000.00 | 16,090,898,000.00 | 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 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,000.00 | 7,256,000.00 | 7,321,000.00 | 7,428,000.00 | 7,425,000.00 | 7,412,000.00 | 7,407,000.00 |
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,125,000.00 | 1,200,930,000.00 | 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 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,683,000.00 | 1,191,193,000.00 | 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 |
| 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 | 2,302,373,000.00 | 2,212,525,000.00 | 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 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,373,000.00 | 2,212,525,000.00 | 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 |
| 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 | 18,347,552,000.00 | 18,303,423,000.00 | 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 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-24 | 2024-10-31 | 2024-08-01 | 2024-05-01 | 2024-02-29 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |