| 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 | 28,770,000.00 | 21,388,000.00 | 32,019,000.00 | 29,725,000.00 | 28,374,000.00 | 32,350,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,149,000.00 | 29,684,000.00 | 28,988,000.00 | 29,459,000.00 | 25,148,000.00 | 24,198,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,459,000.00 | 437,276,000.00 | 452,769,000.00 | 456,857,000.00 | 484,378,000.00 | 490,170,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,000.00 | 3,584,000.00 | 3,555,000.00 | 3,525,000.00 | 3,496,000.00 | 3,467,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,000.00 | 428,000.00 | 928,000.00 | 934,000.00 | 934,000.00 | 934,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,089,000.00 | 952,611,000.00 | 937,619,000.00 | 926,060,000.00 | 882,549,000.00 | 859,541,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,986,000.00 | 20,696,000.00 | 19,709,000.00 | 23,911,000.00 | 24,027,000.00 | 24,241,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,000.00 | 2,697,000.00 | 853,000.00 | 1,857,000.00 | 3,900,000.00 | 1,839,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,000.00 | 3,071,000.00 | 3,241,000.00 | 3,414,000.00 | 3,612,000.00 | 3,809,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,377,000.00 | 32,377,000.00 | 32,377,000.00 | 32,377,000.00 | 32,199,000.00 | 32,199,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,826,000.00 | 38,578,000.00 | 38,333,000.00 | 38,090,000.00 | 37,764,000.00 | 37,541,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,000.00 | 2,977,000.00 | 3,158,000.00 | 3,368,000.00 | 3,514,000.00 | 3,652,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,000.00 | 7,850,000.00 | 8,123,000.00 | 8,009,000.00 | 9,445,000.00 | 6,876,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,754,000.00 | 1,553,217,000.00 | 1,561,672,000.00 | 1,557,586,000.00 | 1,539,340,000.00 | 1,520,817,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,482,000.00 | 1,293,524,000.00 | 1,316,251,000.00 | 1,308,034,000.00 | 1,280,971,000.00 | 1,294,030,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,330,000.00 | 74,716,000.00 | 64,662,000.00 | 82,569,000.00 | 76,185,000.00 | 37,804,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,651,000.00 | 21,651,000.00 | 21,651,000.00 | 21,651,000.00 | 21,651,000.00 | 21,651,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,000.00 | 15,895,000.00 | 12,714,000.00 | 12,590,000.00 | - | - |
| 借款(元) | - | - | - | - | - | - | - | - | 22,293,000.00 | 28,750,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,500,000.00 | 1,426,546,000.00 | 1,434,758,000.00 | 1,448,029,000.00 | 1,421,987,000.00 | 1,403,099,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 55,000.00 | 55,000.00 | 52,000.00 | 52,000.00 | 52,000.00 |
| 库存股(元) | - | - | - | 会员可见 | -330,000.00 | -249,000.00 | -75,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,774,000.00 | 55,912,000.00 | 54,282,000.00 | 57,280,000.00 | 55,498,000.00 | 53,231,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,469,000.00 | 89,364,000.00 | 89,208,000.00 | 84,568,000.00 | 84,475,000.00 | 84,413,000.00 |
| 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 | 128,254,000.00 | 126,671,000.00 | 126,914,000.00 | 109,557,000.00 | 117,353,000.00 | 117,718,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,254,000.00 | 126,671,000.00 | 126,914,000.00 | 109,557,000.00 | 117,353,000.00 | 117,718,000.00 |
| 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 | 1,560,754,000.00 | 1,553,217,000.00 | 1,561,672,000.00 | 1,557,586,000.00 | 1,539,340,000.00 | 1,520,817,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-25 | 2024-11-13 | 2024-08-13 | 2024-05-14 | 2024-03-27 | 2023-11-13 | 2023-08-11 | 2023-05-12 |
| 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 |