| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,961,627,000.00 | 798,300,000.00 | 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 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,416,000.00 | 117,564,000.00 | 92,258,000.00 | 80,661,000.00 | 127,369,000.00 | 144,632,000.00 | 144,944,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,123,000.00 | 721,638,000.00 | 658,015,000.00 | 516,312,000.00 | 579,165,000.00 | 696,907,000.00 | 693,139,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,700,000.00 | 1,433,107,000.00 | 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 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,824,000.00 | 777,456,000.00 | 790,550,000.00 | 812,677,000.00 | 825,079,000.00 | 847,437,000.00 | 862,280,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,630,000.00 | 8,173,520,000.00 | 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 |
| 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 | -110,918,000.00 | -115,082,000.00 | -104,231,000.00 | -111,413,000.00 | -110,822,000.00 | -109,306,000.00 | -97,354,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,803,000.00 | 161,746,000.00 | 165,557,000.00 | 168,856,000.00 | 172,097,000.00 | 176,574,000.00 | 180,132,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,724,000.00 | 1,264,437,000.00 | 842,324,000.00 | 943,846,000.00 | 1,058,806,000.00 | 1,333,044,000.00 | 1,040,138,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,000.00 | 7,429,000.00 | 7,943,000.00 | 8,457,000.00 | 9,078,000.00 | 9,772,000.00 | 10,544,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,784,000.00 | 1,297,175,000.00 | 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 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,742,000.00 | 52,902,000.00 | 95,591,000.00 | 96,662,000.00 | 104,951,000.00 | 95,101,000.00 | 103,314,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,508,000.00 | 662,851,000.00 | 667,304,000.00 | 663,520,000.00 | 729,299,000.00 | 736,856,000.00 | 665,759,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,926,405,000.00 | 15,620,490,000.00 | 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 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,447,000.00 | 10,373,856,000.00 | 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 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,906,000.00 | 1,632,628,000.00 | 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 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,773,000.00 | 75,546,000.00 | 60,562,000.00 | 34,872,000.00 | 51,527,000.00 | 74,761,000.00 | 51,497,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,444,000.00 | 1,010,709,000.00 | 1,007,092,000.00 | 1,009,040,000.00 | 997,333,000.00 | 1,748,636,000.00 | 1,695,672,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,976,000.00 | 365,140,000.00 | 314,718,000.00 | 431,684,000.00 | 422,955,000.00 | 389,336,000.00 | 341,246,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,720,546,000.00 | 13,457,879,000.00 | 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 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000.00 | 650,000.00 | 653,000.00 | 652,000.00 | 652,000.00 | 651,000.00 | 650,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,117,000.00 | 1,205,467,000.00 | 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 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,497,000.00 | 1,047,523,000.00 | 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 |
| 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 |
| 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 | 2,177,096,000.00 | 2,134,469,000.00 | 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 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,763,000.00 | 28,142,000.00 | 27,566,000.00 | 27,362,000.00 | 27,282,000.00 | 26,655,000.00 | 27,087,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,859,000.00 | 2,162,611,000.00 | 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 |
| 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 | 15,926,405,000.00 | 15,620,490,000.00 | 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 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-28 | 2025-02-14 | 2024-10-25 | 2024-08-02 | 2024-04-22 | 2024-02-14 | 2023-10-23 | 2023-07-24 | 2023-04-24 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |