| 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 | 155,000,000,000.00 | 206,326,000,000.00 | 209,385,000,000.00 | 241,577,000,000.00 | 239,879,000,000.00 | 270,931,000,000.00 | 229,327,000,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 198,626,000,000.00 | 231,918,000,000.00 | 223,805,000,000.00 | 190,695,000,000.00 | 199,864,000,000.00 | 202,151,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,000,000,000.00 | 521,981,000,000.00 | 507,718,000,000.00 | 477,510,000,000.00 | 448,060,000,000.00 | 400,329,000,000.00 | 407,395,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 183,000,000,000.00 | 365,545,000,000.00 | 369,813,000,000.00 | 346,259,000,000.00 | 342,455,000,000.00 | 326,010,000,000.00 | 334,967,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,000,000,000.00 | 184,127,000,000.00 | 183,934,000,000.00 | 183,358,000,000.00 | 178,257,000,000.00 | 178,133,000,000.00 | 178,074,000,000.00 |
| 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 | 145,000,000,000.00 | 142,000,000,000.00 | 160,419,000,000.00 | 132,495,000,000.00 | 140,866,000,000.00 | 157,277,000,000.00 | 144,633,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,000,000,000.00 | 34,708,000,000.00 | 35,253,000,000.00 | 36,590,000,000.00 | 36,941,000,000.00 | 38,842,000,000.00 | 41,802,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,000,000,000.00 | 1,653,313,000,000.00 | 1,698,440,000,000.00 | 1,641,594,000,000.00 | 1,577,153,000,000.00 | 1,571,386,000,000.00 | 1,538,349,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,000,000,000.00 | 433,105,000,000.00 | 440,662,000,000.00 | 428,417,000,000.00 | 402,962,000,000.00 | 398,853,000,000.00 | 375,531,000,000.00 |
| 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 | 251,000,000,000.00 | 242,986,000,000.00 | 256,662,000,000.00 | 230,728,000,000.00 | 252,342,000,000.00 | 257,843,000,000.00 | 266,301,000,000.00 |
| 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 | - | 63,935,000,000.00 | 66,261,000,000.00 | 60,483,000,000.00 | 54,926,000,000.00 | 48,003,000,000.00 | 46,319,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000,000.00 | 199,660,000,000.00 | 201,142,000,000.00 | 200,355,000,000.00 | 195,123,000,000.00 | 194,328,000,000.00 | 194,132,000,000.00 |
| 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 | - | 238,139,000,000.00 | 267,479,000,000.00 | 249,887,000,000.00 | 225,679,000,000.00 | 222,983,000,000.00 | 197,387,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,000,000,000.00 | 311,401,000,000.00 | 312,522,000,000.00 | 317,822,000,000.00 | 294,033,000,000.00 | 300,869,000,000.00 | 305,397,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,000,000,000.00 | 44,624,000,000.00 | 35,166,000,000.00 | 36,997,000,000.00 | 34,811,000,000.00 | 32,014,000,000.00 | 35,773,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,000,000,000.00 | 1,533,850,000,000.00 | 1,579,894,000,000.00 | 1,524,689,000,000.00 | 1,459,876,000,000.00 | 1,454,893,000,000.00 | 1,420,840,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,753,000,000.00 | 11,203,000,000.00 | 11,203,000,000.00 | 11,203,000,000.00 | 10,703,000,000.00 | 10,703,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -105,459,000,000.00 | -101,917,000,000.00 | -100,445,000,000.00 | -99,429,000,000.00 | -97,917,000,000.00 | -97,159,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 148,652,000,000.00 | 146,690,000,000.00 | 143,688,000,000.00 | 142,743,000,000.00 | 141,798,000,000.00 | 141,591,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 61,350,000,000.00 | 61,314,000,000.00 | 60,247,000,000.00 | 60,233,000,000.00 | 60,206,000,000.00 | 60,143,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,058,000,000.00 | 4,564,000,000.00 | 5,121,000,000.00 | 5,117,000,000.00 | 4,931,000,000.00 | 4,823,000,000.00 |
| 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 | 121,000,000,000.00 | 119,463,000,000.00 | 118,546,000,000.00 | 116,905,000,000.00 | 117,277,000,000.00 | 116,493,000,000.00 | 117,509,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,000,000,000.00 | 119,463,000,000.00 | 118,546,000,000.00 | 116,905,000,000.00 | 117,277,000,000.00 | 116,493,000,000.00 | 117,509,000,000.00 |
| 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 | 1,728,000,000,000.00 | 1,653,313,000,000.00 | 1,698,440,000,000.00 | 1,641,594,000,000.00 | 1,577,153,000,000.00 | 1,571,386,000,000.00 | 1,538,349,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-27 | 2024-10-15 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |
