| 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 | 45,718,000.00 | 68,628,000.00 | 89,858,000.00 | 98,309,000.00 | 146,846,000.00 | 62,893,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,792,000.00 | 14,455,000.00 | 14,005,000.00 | 13,925,000.00 | 12,244,000.00 | 12,336,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,182,000.00 | 279,643,000.00 | 292,933,000.00 | 251,917,000.00 | 225,869,000.00 | 232,373,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,000.00 | 8,455,000.00 | 8,455,000.00 | 8,455,000.00 | 8,469,000.00 | 8,469,000.00 |
| 投资物业(元) | - | - | - | - | - | - | - | 570,000.00 | 570,000.00 | 570,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,000.00 | 6,202,000.00 | 6,627,000.00 | 7,042,000.00 | 7,458,000.00 | 7,414,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,999,000.00 | 30,326,000.00 | 30,578,000.00 | 30,926,000.00 | 31,293,000.00 | 31,781,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,811,000.00 | 49,957,000.00 | 33,754,000.00 | 18,636,000.00 | 16,714,000.00 | 23,310,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,483,000.00 | 16,402,000.00 | 17,343,000.00 | 18,323,000.00 | 19,325,000.00 | 20,348,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,000.00 | 3,592,000.00 | 3,592,000.00 | 3,592,000.00 | 3,592,000.00 | 3,592,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,000.00 | 4,832,000.00 | 6,725,000.00 | 7,424,000.00 | 5,784,000.00 | 5,860,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,184,000.00 | 2,415,379,000.00 | 2,401,481,000.00 | 2,375,572,000.00 | 2,342,424,000.00 | 2,299,649,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,201,000.00 | 37,958,000.00 | 37,719,000.00 | 37,480,000.00 | 37,247,000.00 | 37,020,000.00 |
| 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 | 10,322,000.00 | 2,909,000.00 | 2,114,000.00 | 3,696,000.00 | 6,555,000.00 | 3,863,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,000.00 | 9,009,000.00 | 9,090,000.00 | 17,657,000.00 | 17,627,000.00 | 17,599,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,912,000.00 | 21,958,000.00 | 18,395,000.00 | 26,548,000.00 | 23,604,000.00 | 15,731,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,377,000.00 | 2,969,705,000.00 | 2,972,669,000.00 | 2,920,072,000.00 | 2,905,621,000.00 | 2,782,808,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,803,000.00 | 2,465,297,000.00 | 2,522,323,000.00 | 2,454,444,000.00 | 2,365,308,000.00 | 2,443,273,000.00 |
| 发行商业票据及债券(元) | - | - | - | - | - | - | - | - | 49,494,000.00 | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,435,000.00 | 135,894,000.00 | 6,375,000.00 | 6,780,000.00 | 7,690,000.00 | 7,128,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,113,000.00 | 90,582,000.00 | 179,483,000.00 | 208,183,000.00 | 233,196,000.00 | 90,573,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,351,000.00 | 2,691,773,000.00 | 2,708,181,000.00 | 2,669,407,000.00 | 2,655,688,000.00 | 2,540,974,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000.00 | 78,000.00 | 78,000.00 | 78,000.00 | 77,000.00 | 77,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,651,000.00 | 236,720,000.00 | 230,354,000.00 | 222,532,000.00 | 215,519,000.00 | 208,342,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,834,000.00 | 57,552,000.00 | 57,362,000.00 | 57,464,000.00 | 56,781,000.00 | 56,138,000.00 |
| 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 | 284,026,000.00 | 277,932,000.00 | 264,488,000.00 | 250,665,000.00 | 249,933,000.00 | 241,834,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,026,000.00 | 277,932,000.00 | 264,488,000.00 | 250,665,000.00 | 249,933,000.00 | 241,834,000.00 |
| 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 | 2,941,377,000.00 | 2,969,705,000.00 | 2,972,669,000.00 | 2,920,072,000.00 | 2,905,621,000.00 | 2,782,808,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-17 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-03-15 | 2023-11-08 | 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 |
