| 2024年一季报 | 2023年年报 | 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 | 2024-03-31 | 2023-12-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 1,710,066,000.00 | 1,858,700,000.00 | 1,513,747,000.00 | 1,584,709,000.00 | 1,764,081,000.00 | 1,579,512,000.00 | 1,777,584,000.00 | 1,783,554,000.00 | 2,886,812,000.00 |
| 出售联邦基金及买入返售证券(元) | 92,258,000.00 | 80,661,000.00 | 127,369,000.00 | 144,632,000.00 | 144,944,000.00 | 118,720,000.00 | 146,028,000.00 | 140,310,000.00 | 257,374,000.00 |
| 以公允价值计量的金融资产(元) | 658,015,000.00 | 516,312,000.00 | 579,165,000.00 | 696,907,000.00 | 693,139,000.00 | 755,232,000.00 | 641,864,000.00 | 593,273,000.00 | 471,763,000.00 |
| 可供出售投资(元) | 1,480,555,000.00 | 1,507,595,000.00 | 1,456,238,000.00 | 1,526,869,000.00 | 1,641,571,000.00 | 1,658,766,000.00 | 1,584,724,000.00 | 1,562,222,000.00 | 1,462,340,000.00 |
| 持有至到期投资(元) | 790,550,000.00 | 812,677,000.00 | 825,079,000.00 | 847,437,000.00 | 862,280,000.00 | 875,532,000.00 | 889,452,000.00 | 920,583,000.00 | 953,107,000.00 |
| 贷款及租赁(元) | 8,062,693,000.00 | 8,079,745,000.00 | 8,204,052,000.00 | 8,354,122,000.00 | 8,192,846,000.00 | 8,092,673,000.00 | - | - | - |
| 备抵贷款及租赁损失(元) | -104,231,000.00 | -111,413,000.00 | -110,822,000.00 | -109,306,000.00 | -97,354,000.00 | -95,442,000.00 | -91,783,000.00 | -95,298,000.00 | -91,185,000.00 |
| 物业、厂房及设备(元) | 165,557,000.00 | 168,856,000.00 | 172,097,000.00 | 176,574,000.00 | 180,132,000.00 | 184,950,000.00 | 191,423,000.00 | 195,361,000.00 | 198,906,000.00 |
| 持作出售的资产(元) | 842,324,000.00 | 943,846,000.00 | 1,058,806,000.00 | 1,333,044,000.00 | 1,040,138,000.00 | 982,616,000.00 | 1,003,605,000.00 | 1,491,579,000.00 | 1,643,994,000.00 |
| 无形资产(元) | 103,286,000.00 | 97,037,000.00 | 102,135,000.00 | 107,751,000.00 | 110,666,000.00 | 113,760,000.00 | 12,209,000.00 | 13,182,000.00 | 14,233,000.00 |
| 商誉(元) | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 | 267,447,000.00 |
| 预付款项及其他应收款(元) | 1,473,561,000.00 | 1,573,931,000.00 | 1,460,352,000.00 | 1,474,177,000.00 | 1,560,246,000.00 | 1,038,055,000.00 | 1,255,052,000.00 | 1,049,830,000.00 | 1,610,352,000.00 |
| 抵押服务权(元) | 95,591,000.00 | 96,662,000.00 | 104,951,000.00 | 95,101,000.00 | 103,314,000.00 | 100,825,000.00 | 156,539,000.00 | 121,688,000.00 | 100,475,000.00 |
| 资产其他项目(元) | 571,961,000.00 | 574,940,000.00 | 636,242,000.00 | 638,877,000.00 | 565,637,000.00 | 586,636,000.00 | 8,781,147,000.00 | 8,672,008,000.00 | 8,581,338,000.00 |
| 总资产(元) | 16,209,633,000.00 | 16,466,996,000.00 | 16,396,858,000.00 | 17,138,341,000.00 | 17,029,087,000.00 | 16,259,282,000.00 | 16,615,291,000.00 | 16,715,739,000.00 | 18,356,956,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 10,884,096,000.00 | 11,063,192,000.00 | 11,103,097,000.00 | 11,164,177,000.00 | 11,097,147,000.00 | 11,315,749,000.00 | 11,352,014,000.00 | 11,920,786,000.00 | 12,666,702,000.00 |
| 应付账款及其他应付款(元) | 1,783,735,000.00 | 1,777,879,000.00 | 1,715,084,000.00 | 1,671,177,000.00 | 1,759,727,000.00 | 1,313,124,000.00 | 1,566,510,000.00 | 1,324,540,000.00 | 1,793,315,000.00 |
| 以公允价值计量的金融负债(元) | 60,562,000.00 | 34,872,000.00 | 51,527,000.00 | 74,761,000.00 | 51,497,000.00 | 53,023,000.00 | - | - | - |
| 借款(元) | 1,007,092,000.00 | 1,009,040,000.00 | 997,333,000.00 | 1,748,636,000.00 | 1,695,672,000.00 | 1,096,815,000.00 | 942,309,000.00 | 822,649,000.00 | 835,054,000.00 |
| 负债其他项目(元) | - | - | - | - | - | - | 220,150,000.00 | 260,374,000.00 | 223,548,000.00 |
| 总负债(元) | 14,050,203,000.00 | 14,316,667,000.00 | 14,289,996,000.00 | 15,048,087,000.00 | 14,945,289,000.00 | 14,195,753,000.00 | 14,556,408,000.00 | 14,658,336,000.00 | 15,866,361,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 653,000.00 | 652,000.00 | 652,000.00 | 651,000.00 | 650,000.00 | 647,000.00 | 646,000.00 | 646,000.00 | 794,000.00 |
| 留存收益(元) | 1,201,013,000.00 | 1,189,222,000.00 | 1,171,250,000.00 | 1,144,624,000.00 | 1,136,901,000.00 | 1,123,636,000.00 | 1,107,586,000.00 | 1,085,208,000.00 | 1,267,415,000.00 |
| 其他储备(元) | 1,049,831,000.00 | 1,054,662,000.00 | 1,052,867,000.00 | 1,050,191,000.00 | 1,044,774,000.00 | 1,046,331,000.00 | 1,043,605,000.00 | 1,039,261,000.00 | 1,275,649,000.00 |
| 归属于母公司股东权益其他项目(元) | -27,000.00 | -64,000.00 | -106,000.00 | -149,000.00 | -153,000.00 | -159,000.00 | -162,000.00 | -259,000.00 | 640,000.00 |
| 归属于母公司股东权益(元) | 2,131,864,000.00 | 2,122,967,000.00 | 2,079,580,000.00 | 2,063,599,000.00 | 2,056,711,000.00 | 2,036,924,000.00 | 2,031,811,000.00 | 2,029,577,000.00 | 2,463,933,000.00 |
| 少数股东权益(元) | 27,566,000.00 | 27,362,000.00 | 27,282,000.00 | 26,655,000.00 | 27,087,000.00 | 26,605,000.00 | 27,072,000.00 | 27,826,000.00 | 26,662,000.00 |
| 股东权益合计(元) | 2,159,430,000.00 | 2,150,329,000.00 | 2,106,862,000.00 | 2,090,254,000.00 | 2,083,798,000.00 | 2,063,529,000.00 | 2,058,883,000.00 | 2,057,403,000.00 | 2,490,595,000.00 |
| 负债及股东权益合计(元) | 16,209,633,000.00 | 16,466,996,000.00 | 16,396,858,000.00 | 17,138,341,000.00 | 17,029,087,000.00 | 16,259,282,000.00 | 16,615,291,000.00 | 16,715,739,000.00 | 18,356,956,000.00 |
| 公告日期 | 2024-04-22 | 2024-02-14 | 2023-10-23 | 2023-07-24 | 2023-04-24 | 2023-02-17 | 2022-10-24 | 2022-07-25 | 2022-04-25 |
| 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 |