| 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 | 179,671,000.00 | 195,760,000.00 | 260,727,000.00 | 141,761,000.00 | 112,413,000.00 | 109,808,000.00 | 177,361,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,160,000.00 | 22,425,000.00 | 23,117,000.00 | 24,534,000.00 | 23,447,000.00 | 19,900,000.00 | 20,301,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,303,000.00 | 669,055,000.00 | 669,020,000.00 | 759,461,000.00 | 753,163,000.00 | 822,788,000.00 | 854,622,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,075,000.00 | 512,549,000.00 | 517,472,000.00 | 521,439,000.00 | 527,144,000.00 | 533,231,000.00 | 536,429,000.00 |
| 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 | 7,616,000.00 | 7,455,000.00 | 7,560,000.00 | 7,479,000.00 | 7,020,000.00 | 7,041,000.00 | 6,739,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,000.00 | 320,000.00 | 277,000.00 | 852,000.00 | 1,519,000.00 | 3,080,000.00 | 3,356,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,830,000.00 | 3,385,483,000.00 | 3,345,962,000.00 | 3,404,417,000.00 | 3,342,786,000.00 | 3,244,655,000.00 | 3,195,540,000.00 |
| 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 | -40,966,000.00 | -40,806,000.00 | -40,815,000.00 | -40,048,000.00 | -38,863,000.00 | -37,814,000.00 | -38,776,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,919,000.00 | 65,711,000.00 | 64,755,000.00 | 65,150,000.00 | 64,713,000.00 | 65,029,000.00 | 65,119,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,000.00 | 1,175,000.00 | 3,796,000.00 | 2,318,000.00 | 3,598,000.00 | 8,864,000.00 | 5,365,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,000.00 | 19,262,000.00 | 19,972,000.00 | 20,682,000.00 | 21,402,000.00 | 22,122,000.00 | 22,842,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,820,000.00 | 59,820,000.00 | 59,820,000.00 | 59,820,000.00 | 59,820,000.00 | 59,876,000.00 | 59,876,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,405,000.00 | 24,235,000.00 | 24,069,000.00 | 23,905,000.00 | 23,747,000.00 | 23,594,000.00 | 23,447,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,000.00 | 18,984,000.00 | 19,081,000.00 | 19,001,000.00 | 20,156,000.00 | 20,133,000.00 | 19,992,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,195,000.00 | 64,771,000.00 | 65,697,000.00 | 62,399,000.00 | 69,703,000.00 | 73,503,000.00 | 61,608,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,728,000.00 | 5,006,199,000.00 | 5,040,510,000.00 | 5,073,170,000.00 | 4,991,768,000.00 | 4,975,810,000.00 | 5,013,821,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,700,000.00 | 4,318,693,000.00 | 4,360,574,000.00 | 4,401,437,000.00 | 4,198,068,000.00 | 4,164,523,000.00 | 4,310,521,000.00 |
| 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 | 13,435,000.00 | 13,734,000.00 | 12,725,000.00 | 12,623,000.00 | 177,650,000.00 | 177,572,000.00 | 75,183,000.00 |
| 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 | 92,367,000.00 | 92,333,000.00 | 92,298,000.00 | 92,263,000.00 | 92,228,000.00 | 92,195,000.00 | 92,161,000.00 |
| 卖出回购金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,029,000.00 | 29,330,000.00 | 31,864,000.00 | 42,442,000.00 | 28,900,000.00 | 38,729,000.00 | 34,919,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,535,000.00 | 42,640,000.00 | 46,368,000.00 | 34,909,000.00 | 38,671,000.00 | 51,939,000.00 | 50,939,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,066,000.00 | 4,496,730,000.00 | 4,543,829,000.00 | 4,583,674,000.00 | 4,535,517,000.00 | 4,524,958,000.00 | 4,563,723,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,000.00 | 328,000.00 | 328,000.00 | 327,000.00 | 327,000.00 | 327,000.00 | 327,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,019,000.00 | -23,019,000.00 | -22,006,000.00 | -18,596,000.00 | -17,177,000.00 | -15,465,000.00 | -11,277,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,532,000.00 | 290,386,000.00 | 278,353,000.00 | 269,051,000.00 | 256,050,000.00 | 241,777,000.00 | 228,782,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,810,000.00 | 296,430,000.00 | 296,054,000.00 | 295,877,000.00 | 295,483,000.00 | 294,875,000.00 | 294,441,000.00 |
| 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 | 537,662,000.00 | 509,469,000.00 | 496,681,000.00 | 489,496,000.00 | 456,251,000.00 | 450,852,000.00 | 450,098,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,662,000.00 | 509,469,000.00 | 496,681,000.00 | 489,496,000.00 | 456,251,000.00 | 450,852,000.00 | 450,098,000.00 |
| 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 | 4,990,728,000.00 | 5,006,199,000.00 | 5,040,510,000.00 | 5,073,170,000.00 | 4,991,768,000.00 | 4,975,810,000.00 | 5,013,821,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-03-07 | 2024-10-30 | 2024-08-01 | 2024-05-01 | 2024-03-06 | 2023-11-03 | 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 |