| 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 | 45,092,000.00 | 86,932,000.00 | 49,753,000.00 | 80,652,000.00 | 88,551,000.00 | 155,895,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,000.00 | 7,762,000.00 | 7,487,000.00 | 6,689,000.00 | 6,956,000.00 | 6,519,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,954,000.00 | 95,580,000.00 | 97,169,000.00 | 114,370,000.00 | 120,085,000.00 | 123,978,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,197,000.00 | 183,136,000.00 | 214,297,000.00 | 215,683,000.00 | 230,759,000.00 | 233,083,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,000.00 | 3,390,000.00 | 5,250,000.00 | 5,251,000.00 | 4,490,000.00 | 4,490,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,000.00 | 4,402,000.00 | 4,493,000.00 | 4,878,000.00 | 4,842,000.00 | 4,598,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,975,000.00 | 1,412,327,000.00 | 1,406,667,000.00 | 1,380,019,000.00 | 1,350,038,000.00 | 1,289,080,000.00 |
| 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 | -17,923,000.00 | -17,982,000.00 | -17,480,000.00 | -17,146,000.00 | -16,905,000.00 | -16,871,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,688,000.00 | 30,268,000.00 | 31,459,000.00 | 32,766,000.00 | 33,532,000.00 | 34,207,000.00 |
| 持作出售的资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 447,000.00 | 175,000.00 | 443,000.00 | 208,000.00 | 500,000.00 | 184,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,000.00 | 1,299,000.00 | 1,367,000.00 | 1,905,000.00 | 1,990,000.00 | 2,072,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,000.00 | 12,021,000.00 | 12,103,000.00 | 12,185,000.00 | 12,268,000.00 | 12,350,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,000.00 | 10,736,000.00 | 11,133,000.00 | 13,020,000.00 | 11,771,000.00 | 11,356,000.00 |
| 预付款项及其他应收款(元) | - | - | - | - | - | - | - | - | - | 1,970,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,267,000.00 | 47,933,000.00 | 47,607,000.00 | 47,282,000.00 | 46,963,000.00 | 46,652,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,032,000.00 | 34,974,000.00 | 34,112,000.00 | 30,439,000.00 | 32,553,000.00 | 27,879,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,599,000.00 | 1,912,953,000.00 | 1,905,860,000.00 | 1,928,201,000.00 | 1,928,393,000.00 | 1,937,442,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,071,000.00 | 1,563,453,000.00 | 1,550,977,000.00 | 1,575,069,000.00 | 1,579,959,000.00 | 1,591,285,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,000.00 | 1,329,000.00 | 1,330,000.00 | 1,344,000.00 | 1,342,000.00 | 1,334,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,000.00 | 9,859,000.00 | 9,777,000.00 | 7,294,000.00 | 7,261,000.00 | 7,227,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,905,000.00 | 151,907,000.00 | 157,903,000.00 | 166,606,000.00 | 163,450,000.00 | 165,495,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,822,000.00 | 20,005,000.00 | 23,388,000.00 | 22,320,000.00 | 1,089,000.00 | 1,128,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,422,000.00 | 1,747,472,000.00 | 1,743,987,000.00 | 1,773,211,000.00 | 1,773,237,000.00 | 1,784,574,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000.00 | 66,000.00 | 66,000.00 | 67,000.00 | 67,000.00 | 67,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,892,000.00 | 176,272,000.00 | 173,900,000.00 | 173,467,000.00 | 170,298,000.00 | 167,229,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,280,000.00 | 23,865,000.00 | 23,734,000.00 | 25,029,000.00 | 24,901,000.00 | 24,529,000.00 |
| 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 | 164,177,000.00 | 165,481,000.00 | 161,873,000.00 | 154,990,000.00 | 155,156,000.00 | 152,868,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,177,000.00 | 165,481,000.00 | 161,873,000.00 | 154,990,000.00 | 155,156,000.00 | 152,868,000.00 |
| 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 | 1,868,599,000.00 | 1,912,953,000.00 | 1,905,860,000.00 | 1,928,201,000.00 | 1,928,393,000.00 | 1,937,442,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-07 | 2025-03-20 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-12 |
| 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 |