| 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 | 654,044,000.00 | 1,185,296,000.00 | 1,928,967,000.00 | 2,500,323,000.00 | 2,302,339,000.00 | 2,212,637,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,645,000.00 | 60,316,000.00 | 61,720,000.00 | 60,665,000.00 | 60,118,000.00 | 57,021,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,791,000.00 | 2,016,389,000.00 | 2,145,059,000.00 | 1,994,228,000.00 | 1,916,586,000.00 | 1,959,715,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,068,000.00 | 261,601,000.00 | 263,912,000.00 | 266,609,000.00 | 269,760,000.00 | 272,274,000.00 |
| 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 | 94,335,000.00 | 96,266,000.00 | 98,224,000.00 | 85,277,000.00 | 86,989,000.00 | 88,707,000.00 |
| 投资物业(元) | - | - | - | - | - | - | 63,000.00 | 1,043,000.00 | 938,000.00 | 938,000.00 |
| 贷款及租赁(元) | - | - | 会员可见 | - | - | - | 46,611,000.00 | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,919,000.00 | 50,541,000.00 | 50,611,000.00 | 51,764,000.00 | 50,513,000.00 | 47,887,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,316,000.00 | 2,763,000.00 | 3,408,000.00 | 19,502,000.00 | 49,246,000.00 | 125,268,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,000.00 | 3,534,000.00 | 3,935,000.00 | 4,382,000.00 | 4,830,000.00 | 5,278,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,343,000.00 | 138,350,000.00 | 135,215,000.00 | 166,262,000.00 | 146,301,000.00 | 139,262,000.00 |
| 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 | 13,410,983,000.00 | 13,560,420,000.00 | 13,694,925,000.00 | 14,147,384,000.00 | 14,691,814,000.00 | 14,901,305,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,917,000.00 | 89,484,000.00 | 89,061,000.00 | 88,643,000.00 | 88,238,000.00 | 87,842,000.00 |
| 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 | 17,250,000.00 | 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 | 8,984,000.00 | 8,869,000.00 | 9,631,000.00 | 10,457,000.00 | 11,532,000.00 | 11,628,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,913,000.00 | 132,685,000.00 | 118,480,000.00 | 198,125,000.00 | 205,234,000.00 | 177,422,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,375,091,000.00 | 18,088,214,000.00 | 19,131,522,000.00 | 20,076,364,000.00 | 20,366,138,000.00 | 20,568,884,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,711,471,000.00 | 14,753,417,000.00 | 14,753,753,000.00 | 15,739,859,000.00 | 15,619,352,000.00 | 15,828,209,000.00 |
| 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 | 170,000,000.00 | 795,634,000.00 | 1,795,726,000.00 | 1,795,726,000.00 | 2,260,000,000.00 | 2,130,000,000.00 |
| 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 | 108,918,000.00 | 108,592,000.00 | 108,269,000.00 | 107,949,000.00 | 107,632,000.00 | 313,533,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,104,000.00 | 49,749,000.00 | 52,670,000.00 | 55,873,000.00 | 57,951,000.00 | 57,500,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,537,000.00 | 146,085,000.00 | 131,687,000.00 | 179,702,000.00 | 143,969,000.00 | 127,244,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,263,809,000.00 | 15,975,944,000.00 | 17,010,279,000.00 | 18,045,940,000.00 | 18,298,140,000.00 | 18,510,304,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,000.00 | 138,000.00 | 138,000.00 | 137,000.00 | 137,000.00 | 137,000.00 |
| 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 | 1,167,978,000.00 | 1,159,593,000.00 | 1,150,547,000.00 | 1,140,870,000.00 | 1,127,624,000.00 | 1,106,390,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,963,000.00 | 1,439,484,000.00 | 1,439,963,000.00 | 1,436,769,000.00 | 1,433,788,000.00 | 1,430,977,000.00 |
| 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 | 2,111,282,000.00 | 2,112,270,000.00 | 2,121,243,000.00 | 2,030,424,000.00 | 2,067,998,000.00 | 2,058,580,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,282,000.00 | 2,112,270,000.00 | 2,121,243,000.00 | 2,030,424,000.00 | 2,067,998,000.00 | 2,058,580,000.00 |
| 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 | 17,375,091,000.00 | 18,088,214,000.00 | 19,131,522,000.00 | 20,076,364,000.00 | 20,366,138,000.00 | 20,568,884,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-26 | 2024-11-08 | 2024-08-06 | 2024-05-07 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-08 |
| 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 |