| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,514,216,000.00 | 1,364,683,000.00 | 1,082,044,000.00 | 852,886,000.00 |
| 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 | 409,000.00 | 424,000.00 | 393,000.00 | 414,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,237,000.00 | 148,078,000.00 | 154,394,000.00 | 159,095,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,491,000.00 | 5,296,147,000.00 | 4,965,214,000.00 | 4,905,423,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,663,000.00 | 2,473,633,000.00 | 2,570,622,000.00 | 2,653,759,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,797,000.00 | 27,732,000.00 | 2,114,000.00 | 2,793,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,320,972,000.00 | 23,480,211,000.00 | 23,938,970,000.00 | 23,987,408,000.00 |
| 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 | -318,882,000.00 | -317,271,000.00 | -316,148,000.00 | -313,726,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,767,000.00 | 284,928,000.00 | 289,282,000.00 | 296,199,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,046,000.00 | 137,209,000.00 | 138,283,000.00 | 143,805,000.00 |
| 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 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,567,000.00 | 107,842,000.00 | 166,390,000.00 | 165,090,000.00 |
| 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 | 45,763,000.00 | 50,091,000.00 | 54,668,000.00 | 48,773,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,542,000.00 | 765,342,000.00 | 759,673,000.00 | 756,746,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,744,000.00 | 563,605,000.00 | 750,939,000.00 | 733,001,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,081,785,000.00 | 35,238,107,000.00 | 35,412,291,000.00 | 35,247,119,000.00 |
| 负债: | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,492,851,000.00 | 28,982,905,000.00 | 29,200,718,000.00 | 29,775,906,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,376,000.00 | 1,621,089,000.00 | 1,718,104,000.00 | 1,025,090,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,774,000.00 | 432,516,000.00 | 545,625,000.00 | 548,322,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,954,149,000.00 | 31,063,420,000.00 | 31,491,573,000.00 | 31,393,683,000.00 |
| 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 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,606,000.00 | 2,617,584,000.00 | 2,537,057,000.00 | 2,457,736,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,609,000.00 | 1,723,086,000.00 | 1,732,084,000.00 | 1,739,702,000.00 |
| 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 | 4,127,636,000.00 | 4,174,687,000.00 | 3,920,718,000.00 | 3,853,436,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,636,000.00 | 4,174,687,000.00 | 3,920,718,000.00 | 3,853,436,000.00 |
| 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 | 35,081,785,000.00 | 35,238,107,000.00 | 35,412,291,000.00 | 35,247,119,000.00 |
| 公告日期 | 2026-02-27 | 2025-11-05 | 2025-08-07 | 2025-05-09 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |
