| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 689,734,000.00 | 733,482,000.00 | 458,199,000.00 | 680,857,000.00 | 654,044,000.00 | 1,185,296,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,589,000.00 | 49,986,000.00 | 51,169,000.00 | 51,898,000.00 | 57,645,000.00 | 60,316,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,643,000.00 | 1,838,410,000.00 | 1,823,243,000.00 | 1,920,981,000.00 | 1,914,791,000.00 | 2,016,389,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,246,000.00 | 250,176,000.00 | 252,385,000.00 | 256,320,000.00 | 258,068,000.00 | 261,601,000.00 |
| 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 | 119,000,000.00 | 116,691,000.00 | 72,300,000.00 | 72,918,000.00 | 94,335,000.00 | 96,266,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,297,333,000.00 | 13,188,065,000.00 | 13,482,236,000.00 | 13,490,432,000.00 | 13,479,299,000.00 | 13,563,183,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,141,000.00 | 52,296,000.00 | 51,759,000.00 | 51,543,000.00 | 50,919,000.00 | 50,541,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,696,000.00 | 38,529,000.00 | 41,763,000.00 | 44,803,000.00 | 45,055,000.00 | 47,383,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,104,000.00 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,996,000.00 | 127,492,000.00 | 140,044,000.00 | 122,538,000.00 | 143,343,000.00 | 138,350,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,427,000.00 | 90,573,000.00 | 90,158,000.00 | 89,726,000.00 | 89,917,000.00 | 89,484,000.00 |
| 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 | 18,600,000.00 | 17,250,000.00 | 17,250,000.00 | 17,250,000.00 | 17,250,000.00 | 17,250,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,822,000.00 | 10,775,000.00 | 10,051,000.00 | 9,339,000.00 | 8,984,000.00 | 8,869,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,686,000.00 | 90,141,000.00 | 99,001,000.00 | 81,134,000.00 | 96,991,000.00 | 88,836,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,547,017,000.00 | 17,068,316,000.00 | 17,054,008,000.00 | 17,354,189,000.00 | 17,375,091,000.00 | 18,088,214,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,943,355,000.00 | 14,488,319,000.00 | 14,327,489,000.00 | 14,729,498,000.00 | 14,711,471,000.00 | 14,753,417,000.00 |
| 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 | 29,752,000.00 | 100,000,000.00 | 239,000,000.00 | 100,000,000.00 | 170,000,000.00 | 795,634,000.00 |
| 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 | 110,263,000.00 | 109,921,000.00 | 109,584,000.00 | 109,249,000.00 | 108,918,000.00 | 108,592,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,885,000.00 | 40,922,000.00 | 44,059,000.00 | 47,015,000.00 | 47,104,000.00 | 49,749,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,641,000.00 | 87,685,000.00 | 105,587,000.00 | 91,625,000.00 | 139,537,000.00 | 146,085,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,900,000.00 | 14,908,283,000.00 | 14,919,503,000.00 | 15,184,404,000.00 | 15,263,809,000.00 | 15,975,944,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000.00 | 138,000.00 | 138,000.00 | 138,000.00 | 138,000.00 | 138,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 | -264,667,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,913,000.00 | 1,185,721,000.00 | 1,181,533,000.00 | 1,174,100,000.00 | 1,167,978,000.00 | 1,159,593,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,129,000.00 | 1,445,153,000.00 | 1,445,373,000.00 | 1,442,993,000.00 | 1,440,963,000.00 | 1,439,484,000.00 |
| 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 | 2,224,117,000.00 | 2,160,033,000.00 | 2,134,505,000.00 | 2,169,785,000.00 | 2,111,282,000.00 | 2,112,270,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,117,000.00 | 2,160,033,000.00 | 2,134,505,000.00 | 2,169,785,000.00 | 2,111,282,000.00 | 2,112,270,000.00 |
| 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 | 18,547,017,000.00 | 17,068,316,000.00 | 17,054,008,000.00 | 17,354,189,000.00 | 17,375,091,000.00 | 18,088,214,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-06 | 2026-02-25 | 2025-11-06 | 2025-08-08 | 2025-05-08 | 2025-02-26 | 2024-11-08 | 2024-08-06 | 2024-05-07 |
| 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 |
