| 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 | 1,082,044,000.00 | 852,886,000.00 | 1,187,848,000.00 | 1,358,829,000.00 | 1,237,386,000.00 | 2,881,810,000.00 |
| 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 | 393,000.00 | 414,000.00 | 436,000.00 | 471,000.00 | 513,000.00 | 711,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,394,000.00 | 159,095,000.00 | 157,179,000.00 | 152,437,000.00 | 141,442,000.00 | 141,704,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,214,000.00 | 4,905,423,000.00 | 4,915,195,000.00 | 5,188,156,000.00 | 5,414,689,000.00 | 5,565,620,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,622,000.00 | 2,653,759,000.00 | 2,684,779,000.00 | 2,727,945,000.00 | 2,780,990,000.00 | 2,825,064,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,000.00 | 2,793,000.00 | 3,628,000.00 | 4,527,000.00 | 2,174,000.00 | 1,976,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,911,616,000.00 | 23,970,938,000.00 | 23,921,917,000.00 | 23,983,679,000.00 | 23,789,886,000.00 | 23,404,523,000.00 |
| 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 | -316,148,000.00 | -313,726,000.00 | -307,907,000.00 | -306,291,000.00 | -314,496,000.00 | -309,385,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,282,000.00 | 296,199,000.00 | 301,639,000.00 | 309,909,000.00 | 326,534,000.00 | 324,107,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,354,000.00 | 16,470,000.00 | 26,124,000.00 | 15,862,000.00 | 55,902,000.00 | 23,436,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,283,000.00 | 143,805,000.00 | 150,436,000.00 | 154,227,000.00 | 156,521,000.00 | 154,529,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,453,000.00 | 855,453,000.00 | 855,453,000.00 | 855,453,000.00 | 855,453,000.00 | 855,453,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,390,000.00 | 165,090,000.00 | 153,384,000.00 | 244,774,000.00 | 200,910,000.00 | 187,975,000.00 |
| 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 | 54,668,000.00 | 48,773,000.00 | 45,234,000.00 | 56,782,000.00 | 58,762,000.00 | 54,540,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,673,000.00 | 756,746,000.00 | 749,495,000.00 | 745,741,000.00 | 740,626,000.00 | 736,979,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,939,000.00 | 733,001,000.00 | 733,733,000.00 | 805,800,000.00 | 762,856,000.00 | 698,041,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,412,291,000.00 | 35,247,119,000.00 | 35,578,573,000.00 | 36,298,301,000.00 | 36,210,148,000.00 | 37,547,083,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,200,718,000.00 | 29,775,906,000.00 | 29,690,059,000.00 | 30,320,337,000.00 | 30,043,501,000.00 | 29,613,070,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,104,000.00 | 1,025,090,000.00 | 1,516,764,000.00 | 1,788,880,000.00 | 1,991,529,000.00 | 3,882,483,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,625,000.00 | 548,322,000.00 | 523,089,000.00 | 635,512,000.00 | 585,003,000.00 | 498,475,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,491,573,000.00 | 31,393,683,000.00 | 31,774,912,000.00 | 32,797,298,000.00 | 32,655,672,000.00 | 34,015,851,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,513,000.00 | 309,513,000.00 | 309,513,000.00 | 309,513,000.00 | 309,513,000.00 | 309,513,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,057,000.00 | 2,457,736,000.00 | 2,375,604,000.00 | 2,351,386,000.00 | 2,280,004,000.00 | 2,188,561,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,084,000.00 | 1,739,702,000.00 | 1,739,671,000.00 | 1,735,098,000.00 | 1,727,745,000.00 | 1,720,623,000.00 |
| 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 | 3,920,718,000.00 | 3,853,436,000.00 | 3,803,661,000.00 | 3,501,003,000.00 | 3,554,476,000.00 | 3,531,232,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,718,000.00 | 3,853,436,000.00 | 3,803,661,000.00 | 3,501,003,000.00 | 3,554,476,000.00 | 3,531,232,000.00 |
| 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 | 35,412,291,000.00 | 35,247,119,000.00 | 35,578,573,000.00 | 36,298,301,000.00 | 36,210,148,000.00 | 37,547,083,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |
