| 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 | 48,097,000.00 | 36,340,000.00 | 38,876,000.00 | 38,573,000.00 | 43,525,000.00 | 38,989,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,276,000.00 | 19,470,000.00 | 18,169,000.00 | 17,506,000.00 | 16,948,000.00 | 16,567,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,078,000.00 | 291,008,000.00 | 290,151,000.00 | 271,078,000.00 | 292,012,000.00 | 303,059,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,725,000.00 | 19,724,000.00 | 19,796,000.00 | 19,795,000.00 | 19,839,000.00 | 19,838,000.00 |
| 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 | 186,965,000.00 | 357,101,000.00 | 188,474,000.00 | 208,211,000.00 | 209,326,000.00 | 210,765,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,232,000.00 | 4,776,685,000.00 | 4,750,311,000.00 | 4,722,854,000.00 | 4,698,203,000.00 | 4,622,632,000.00 |
| 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 | -49,139,000.00 | -48,185,000.00 | -47,972,000.00 | -48,312,000.00 | -47,821,000.00 | -46,994,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,190,000.00 | 47,913,000.00 | 48,749,000.00 | 48,755,000.00 | 48,773,000.00 | 48,563,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,814,000.00 | 16,782,000.00 | 20,034,000.00 | 18,762,000.00 | 21,915,000.00 | 13,956,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,000.00 | 1,326,000.00 | 1,515,000.00 | 1,704,000.00 | 1,893,000.00 | 2,082,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,042,000.00 | 59,042,000.00 | 59,042,000.00 | 69,802,000.00 | 69,802,000.00 | 69,802,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,179,000.00 | 95,421,000.00 | 94,675,000.00 | 93,495,000.00 | 92,964,000.00 | 92,453,000.00 |
| 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 | 25,311,000.00 | 26,565,000.00 | 27,098,000.00 | 23,378,000.00 | 27,123,000.00 | 23,589,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,209,000.00 | 46,597,000.00 | 46,111,000.00 | 49,201,000.00 | 48,176,000.00 | 47,080,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,920,000.00 | 116,433,000.00 | 112,867,000.00 | 129,585,000.00 | 116,576,000.00 | 110,477,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,035,000.00 | 5,862,222,000.00 | 5,667,896,000.00 | 5,664,387,000.00 | 5,659,254,000.00 | 5,572,858,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,004,000.00 | 3,541,698,000.00 | 3,523,952,000.00 | 3,550,692,000.00 | 3,544,557,000.00 | 3,588,177,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | - | - | - | 568,462,000.00 | 475,470,000.00 | 604,568,000.00 | - |
| 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 | 114,143,000.00 | 118,469,000.00 | 114,143,000.00 | 145,167,000.00 | 121,400,000.00 | 91,514,000.00 |
| 发行商业票据及债券(元) | - | - | - | - | - | - | - | 34,380,000.00 | 34,348,000.00 | 34,317,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,372,000.00 | 754,380,000.00 | - | - | - | 590,665,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,925,000.00 | 862,690,000.00 | 872,329,000.00 | 869,421,000.00 | 754,004,000.00 | 665,138,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,706,000.00 | 5,284,539,000.00 | 5,084,137,000.00 | 5,079,753,000.00 | 5,063,722,000.00 | 4,973,064,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,000.00 | 598,000.00 | 598,000.00 | 597,000.00 | 597,000.00 | 597,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,944,000.00 | -199,853,000.00 | -193,590,000.00 | -187,803,000.00 | -181,324,000.00 | -175,514,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,584,000.00 | 363,591,000.00 | 359,656,000.00 | 369,930,000.00 | 364,709,000.00 | 360,454,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,980,000.00 | 487,277,000.00 | 486,502,000.00 | 485,144,000.00 | 484,544,000.00 | 483,831,000.00 |
| 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 | -24,866,000.00 | -25,326,000.00 | -25,785,000.00 | -26,245,000.00 | -26,704,000.00 | -27,164,000.00 |
| 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 | 577,329,000.00 | 577,683,000.00 | 583,759,000.00 | 584,634,000.00 | 595,532,000.00 | 599,794,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,329,000.00 | 577,683,000.00 | 583,759,000.00 | 584,634,000.00 | 595,532,000.00 | 599,794,000.00 |
| 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 | 5,787,035,000.00 | 5,862,222,000.00 | 5,667,896,000.00 | 5,664,387,000.00 | 5,659,254,000.00 | 5,572,858,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-03-06 | 2024-11-12 | 2024-08-06 | 2024-05-07 | 2024-03-07 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |