| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金、存放同业及其他金融机构款项(元) | 2,500,323,000.00 | 2,302,339,000.00 | 2,212,637,000.00 | 507,511,000.00 | 335,304,000.00 | 188,684,000.00 | 275,645,000.00 |
| 应计利息(元) | 60,665,000.00 | 60,118,000.00 | 57,021,000.00 | 55,460,000.00 | 42,363,000.00 | 52,921,000.00 | 49,861,000.00 |
| 可供出售投资(元) | 1,994,228,000.00 | 1,916,586,000.00 | 1,959,715,000.00 | 1,972,129,000.00 | 1,993,348,000.00 | 2,352,997,000.00 | 2,492,486,000.00 |
| 持有至到期投资(元) | 266,609,000.00 | 269,760,000.00 | 272,274,000.00 | 271,066,000.00 | 271,185,000.00 | - | - |
| 证券投及其他投资(元) | 85,277,000.00 | 86,989,000.00 | 88,707,000.00 | 90,107,000.00 | 92,583,000.00 | 54,524,000.00 | 56,368,000.00 |
| 投资物业(元) | 1,043,000.00 | 938,000.00 | 938,000.00 | 2,418,000.00 | 1,480,000.00 | 2,010,000.00 | 2,010,000.00 |
| 贷款及租赁(元) | - | - | - | - | - | 14,394,469,000.00 | 13,919,224,000.00 |
| 物业、厂房及设备(元) | 51,764,000.00 | 50,513,000.00 | 47,887,000.00 | 46,859,000.00 | 46,169,000.00 | 46,093,000.00 | 45,642,000.00 |
| 持作出售的资产(元) | 19,502,000.00 | 49,246,000.00 | 125,268,000.00 | 49,245,000.00 | 41,989,000.00 | 76,376,000.00 | 115,756,000.00 |
| 无形资产(元) | 4,382,000.00 | 4,830,000.00 | 5,278,000.00 | 60,760,000.00 | 61,574,000.00 | - | - |
| 商誉(元) | 464,450,000.00 | 464,450,000.00 | 464,450,000.00 | 464,450,000.00 | 464,450,000.00 | 464,450,000.00 | 464,450,000.00 |
| 递延所得税资产(元) | 166,262,000.00 | 146,301,000.00 | 139,262,000.00 | 150,409,000.00 | 149,383,000.00 | 118,541,000.00 | 90,172,000.00 |
| 预付款项及其他应收款(元) | 14,147,384,000.00 | 14,691,814,000.00 | 14,901,305,000.00 | 15,241,181,000.00 | 15,330,626,000.00 | - | - |
| 银行自有保险(元) | 88,643,000.00 | 88,238,000.00 | 87,842,000.00 | 77,078,000.00 | 76,788,000.00 | 77,692,000.00 | 77,390,000.00 |
| 美国联邦住房贷款银行垫款(元) | 17,250,000.00 | 17,250,000.00 | 17,250,000.00 | 18,630,000.00 | 18,900,000.00 | 17,792,000.00 | 18,900,000.00 |
| 抵押服务权(元) | 10,457,000.00 | 11,532,000.00 | 11,628,000.00 | 11,628,000.00 | 11,601,000.00 | 11,215,000.00 | 10,874,000.00 |
| 资产其他项目(元) | 198,125,000.00 | 205,234,000.00 | 177,422,000.00 | 145,560,000.00 | 145,645,000.00 | 231,298,000.00 | 185,036,000.00 |
| 总资产(元) | 20,076,364,000.00 | 20,366,138,000.00 | 20,568,884,000.00 | 19,164,491,000.00 | 19,083,388,000.00 | 18,089,062,000.00 | 17,803,814,000.00 |
| 负债： | |||||||
| 客户存款(元) | 15,739,859,000.00 | 15,619,352,000.00 | 15,828,209,000.00 | 15,738,801,000.00 | 15,502,209,000.00 | 15,029,630,000.00 | 14,515,128,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 1,795,726,000.00 | 2,260,000,000.00 | 2,130,000,000.00 | 865,000,000.00 | 1,072,000,000.00 | 573,000,000.00 | - |
| 发行商业票据及债券(元) | 107,949,000.00 | 107,632,000.00 | 313,533,000.00 | 323,713,000.00 | 323,171,000.00 | 105,953,000.00 | 105,652,000.00 |
| 卖出回购金融资产(元) | - | - | - | - | - | - | 772,000,000.00 |
| 借款(元) | 55,873,000.00 | 57,951,000.00 | 57,500,000.00 | 59,088,000.00 | 59,334,000.00 | - | - |
| 负债其他项目(元) | 9,190,000.00 | 9,981,000.00 | 10,875,000.00 | 12,610,000.00 | 12,969,000.00 | 297,079,000.00 | 281,721,000.00 |
| 总负债(元) | 18,045,940,000.00 | 18,298,140,000.00 | 18,510,304,000.00 | 17,145,163,000.00 | 17,107,663,000.00 | 16,088,693,000.00 | 15,762,757,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 137,000.00 | 137,000.00 | 137,000.00 | 137,000.00 | 137,000.00 | 137,000.00 | 137,000.00 |
| 库存股(元) | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -250,000,000.00 |
| 留存收益(元) | 1,140,870,000.00 | 1,127,624,000.00 | 1,106,390,000.00 | 1,083,712,000.00 | 1,048,738,000.00 | 1,011,715,000.00 | 976,483,000.00 |
| 其他储备(元) | 1,436,769,000.00 | 1,433,788,000.00 | 1,430,977,000.00 | 1,431,003,000.00 | 1,428,052,000.00 | 1,424,891,000.00 | 1,422,602,000.00 |
| 归属于母公司股东权益(元) | 2,030,424,000.00 | 2,067,998,000.00 | 2,058,580,000.00 | 2,019,328,000.00 | 1,975,725,000.00 | 2,000,369,000.00 | 2,041,057,000.00 |
| 股东权益合计(元) | 2,030,424,000.00 | 2,067,998,000.00 | 2,058,580,000.00 | 2,019,328,000.00 | 1,975,725,000.00 | 2,000,369,000.00 | 2,041,057,000.00 |
| 负债及股东权益合计(元) | 20,076,364,000.00 | 20,366,138,000.00 | 20,568,884,000.00 | 19,164,491,000.00 | 19,083,388,000.00 | 18,089,062,000.00 | 17,803,814,000.00 |
| 公告日期 | 2023-11-08 | 2023-08-08 | 2023-05-08 | 2023-02-28 | 2022-11-04 | 2022-08-04 | 2022-05-09 |
| 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 |
| 审计意见 | |||||||
| 核数师 |