| 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 | 66,580,000.00 | 88,717,000.00 | 77,553,000.00 | 93,865,000.00 | 100,868,000.00 | 607,125,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,867,000.00 | 241,302,000.00 | 239,226,000.00 | 216,875,000.00 | 223,087,000.00 | 231,468,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,000.00 | 10,992,000.00 | 11,650,000.00 | 11,975,000.00 | 12,378,000.00 | 13,115,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,562,000.00 | 3,227,665,000.00 | 3,219,414,000.00 | 3,145,867,000.00 | 3,173,638,000.00 | 3,043,732,000.00 |
| 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 | -51,574,000.00 | -53,456,000.00 | -52,209,000.00 | -35,767,000.00 | -38,414,000.00 | -35,727,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,946,000.00 | 20,412,000.00 | 20,611,000.00 | 24,878,000.00 | 25,298,000.00 | 25,136,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,780,000.00 | 78,576,000.00 | 64,426,000.00 | 66,266,000.00 | 60,819,000.00 | 45,126,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,000.00 | 1,633,000.00 | 1,958,000.00 | 2,282,000.00 | 2,606,000.00 | 2,930,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,459,000.00 | 93,459,000.00 | 93,459,000.00 | 93,459,000.00 | 104,609,000.00 | 104,609,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,232,000.00 | 24,513,000.00 | 22,395,000.00 | 22,456,000.00 | 20,391,000.00 | 18,825,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,319,000.00 | 67,685,000.00 | 67,588,000.00 | 67,176,000.00 | 67,985,000.00 | 67,591,000.00 |
| 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 | 16,837,000.00 | 14,225,000.00 | 14,246,000.00 | 12,796,000.00 | 12,083,000.00 | 12,083,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,052,000.00 | 74,256,000.00 | 76,229,000.00 | 91,647,000.00 | 83,145,000.00 | 69,393,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,018,000.00 | 3,889,979,000.00 | 3,856,546,000.00 | 3,813,775,000.00 | 3,848,493,000.00 | 4,205,406,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,463,000.00 | 3,314,923,000.00 | 2,497,127,000.00 | 3,293,404,000.00 | 3,316,996,000.00 | 3,667,997,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | 会员可见 | 80,000,000.00 | 25,000,000.00 | 30,000,000.00 | - | - | - |
| 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 | 95,737,000.00 | 95,666,000.00 | 95,595,000.00 | 95,524,000.00 | 95,453,000.00 | 95,382,000.00 |
| 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 | 3,273,000.00 | 3,038,000.00 | 3,044,000.00 | 3,838,000.00 | 3,921,000.00 | 4,346,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,557,000.00 | 32,651,000.00 | 32,079,000.00 | - | 11,546,000.00 | 9,799,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,000.00 | 24,102,000.00 | 801,108,000.00 | 38,143,000.00 | 27,361,000.00 | 27,617,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,807,000.00 | 3,495,380,000.00 | 3,458,953,000.00 | 3,430,909,000.00 | 3,455,277,000.00 | 3,805,141,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,000.00 | 247,000.00 | 247,000.00 | 246,000.00 | 246,000.00 | 246,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,099,000.00 | 84,133,000.00 | 84,143,000.00 | 100,039,000.00 | 106,075,000.00 | 110,591,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,852,000.00 | 313,812,000.00 | 313,548,000.00 | 313,052,000.00 | 312,976,000.00 | 312,903,000.00 |
| 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 | 376,047,000.00 | 374,577,000.00 | 376,161,000.00 | 382,866,000.00 | 393,216,000.00 | 400,265,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 18,164,000.00 | 20,022,000.00 | 21,432,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,211,000.00 | 394,599,000.00 | 397,593,000.00 | 382,866,000.00 | 393,216,000.00 | 400,265,000.00 |
| 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 | 3,966,018,000.00 | 3,889,979,000.00 | 3,856,546,000.00 | 3,813,775,000.00 | 3,848,493,000.00 | 4,205,406,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-14 | 2025-04-29 | 2024-12-11 | 2024-12-11 | 2024-10-25 | 2024-10-15 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
