| 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 | 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 |
| 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) | 169,781,000.00 | 127,461,000.00 | 129,192,000.00 | 227,019,000.00 | 74,371,000.00 | 70,632,000.00 | 59,486,000.00 | 109,821,000.00 |
| 可供出售投资(元) | 679,350,000.00 | 684,641,000.00 | 731,777,000.00 | 767,526,000.00 | 779,347,000.00 | 804,272,000.00 | 859,704,000.00 | 1,400,137,000.00 |
| 持有至到期投资(元) | 353,988,000.00 | 358,899,000.00 | 360,926,000.00 | 369,577,000.00 | 374,818,000.00 | 379,429,000.00 | 381,608,000.00 | - |
| 投资物业(元) | 569,000.00 | 443,000.00 | 658,000.00 | 499,000.00 | 455,000.00 | 348,000.00 | 508,000.00 | 438,000.00 |
| 贷款及租赁(元) | 3,165,603,000.00 | 3,102,030,000.00 | 2,979,560,000.00 | 2,879,522,000.00 | 2,835,262,000.00 | 2,763,109,000.00 | 2,613,367,000.00 | 2,427,660,000.00 |
| 备抵贷款及租赁损失(元) | -54,658,000.00 | -55,495,000.00 | -53,964,000.00 | -50,550,000.00 | -52,435,000.00 | -51,142,000.00 | -47,883,000.00 | -45,627,000.00 |
| 物业、厂房及设备(元) | 35,523,000.00 | 35,346,000.00 | 36,157,000.00 | 35,764,000.00 | 35,893,000.00 | 35,711,000.00 | 36,148,000.00 | 37,385,000.00 |
| 持作出售的资产(元) | 12,063,000.00 | 13,979,000.00 | 20,270,000.00 | 16,935,000.00 | 46,885,000.00 | 9,091,000.00 | 31,400,000.00 | 29,514,000.00 |
| 无形资产(元) | 2,004,000.00 | 2,141,000.00 | 2,278,000.00 | 2,415,000.00 | 2,551,000.00 | 2,697,000.00 | 2,871,000.00 | 3,104,000.00 |
| 商誉(元) | 28,300,000.00 | 28,300,000.00 | 28,300,000.00 | 28,300,000.00 | 28,300,000.00 | 28,300,000.00 | 28,300,000.00 | 28,300,000.00 |
| 预付款项及其他应收款(元) | 132,500,000.00 | 145,308,000.00 | 131,791,000.00 | 116,750,000.00 | 128,904,000.00 | - | 102,999,000.00 | 86,276,000.00 |
| 银行自有保险(元) | 54,341,000.00 | 54,631,000.00 | 54,507,000.00 | 55,314,000.00 | 55,204,000.00 | 55,146,000.00 | 55,088,000.00 | 54,984,000.00 |
| 美国联邦住房贷款银行垫款(元) | 16,821,000.00 | 16,821,000.00 | 18,131,000.00 | 17,653,000.00 | 17,653,000.00 | 17,653,000.00 | 17,653,000.00 | 17,653,000.00 |
| 抵押服务权(元) | 42,243,000.00 | 46,057,000.00 | 44,427,000.00 | 41,923,000.00 | 42,489,000.00 | 43,158,000.00 | - | - |
| 资产其他项目(元) | 625,298,000.00 | 639,456,000.00 | 651,554,000.00 | 630,287,000.00 | 630,090,000.00 | 772,973,000.00 | 684,960,000.00 | 612,338,000.00 |
| 总资产(元) | 5,263,726,000.00 | 5,200,018,000.00 | 5,135,564,000.00 | 5,138,934,000.00 | 4,999,787,000.00 | 4,931,377,000.00 | 4,826,209,000.00 | 4,761,983,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 3,790,859,000.00 | 3,785,729,000.00 | 3,766,651,000.00 | 3,859,291,000.00 | 3,776,494,000.00 | 3,710,593,000.00 | 3,635,373,000.00 | 3,597,221,000.00 |
| 应计费用和其他费用(元) | 107,134,000.00 | 110,192,000.00 | 103,585,000.00 | 97,313,000.00 | 108,023,000.00 | 106,277,000.00 | 99,973,000.00 | 92,045,000.00 |
| 发行商业票据及债券(元) | 79,238,000.00 | 79,202,000.00 | 79,166,000.00 | 79,129,000.00 | 79,093,000.00 | 79,057,000.00 | 79,021,000.00 | 78,985,000.00 |
| 借款(元) | 50,026,000.00 | 50,014,000.00 | 90,015,000.00 | 50,029,000.00 | 86,006,000.00 | 86,707,000.00 | 25,507,000.00 | 30,006,000.00 |
| 负债其他项目(元) | 832,020,000.00 | 799,883,000.00 | 720,985,000.00 | 685,458,000.00 | 602,575,000.00 | 616,435,000.00 | 655,201,000.00 | 608,277,000.00 |
| 总负债(元) | 4,859,277,000.00 | 4,825,020,000.00 | 4,760,402,000.00 | 4,771,220,000.00 | 4,652,191,000.00 | 4,599,069,000.00 | 4,495,075,000.00 | 4,406,534,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 317,483,000.00 | 317,145,000.00 | 318,241,000.00 | 321,026,000.00 | 320,991,000.00 | 320,437,000.00 | 319,885,000.00 | 321,981,000.00 |
| 留存收益(元) | 159,108,000.00 | 150,157,000.00 | 137,431,000.00 | 127,499,000.00 | 119,368,000.00 | 108,916,000.00 | 96,252,000.00 | 87,882,000.00 |
| 归属于母公司股东权益(元) | 404,449,000.00 | 374,998,000.00 | 375,162,000.00 | 367,714,000.00 | 347,596,000.00 | 332,308,000.00 | 331,134,000.00 | 355,449,000.00 |
| 股东权益合计(元) | 404,449,000.00 | 374,998,000.00 | 375,162,000.00 | 367,714,000.00 | 347,596,000.00 | 332,308,000.00 | 331,134,000.00 | 355,449,000.00 |
| 负债及股东权益合计(元) | 5,263,726,000.00 | 5,200,018,000.00 | 5,135,564,000.00 | 5,138,934,000.00 | 4,999,787,000.00 | 4,931,377,000.00 | 4,826,209,000.00 | 4,761,983,000.00 |
| 公告日期 | 2024-03-08 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-03-03 | 2022-11-04 | 2022-08-05 | 2022-05-05 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |