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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|---|---|
截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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) | 328,546,000.00 | 197,629,000.00 | 237,231,000.00 | 70,408,000.00 | 265,987,000.00 | 207,796,000.00 | 57,938,000.00 | 96,772,000.00 | 284,014,000.00 | 480,005,000.00 | 771,316,000.00 |
可供出售投资(元) | 703,375,000.00 | 647,907,000.00 | 609,153,000.00 | 617,092,000.00 | 592,305,000.00 | 608,972,000.00 | 619,973,000.00 | 602,936,000.00 | 582,999,000.00 | 603,638,000.00 | 605,661,000.00 |
贷款及租赁(元) | 4,553,018,000.00 | 4,438,245,000.00 | 4,322,006,000.00 | 4,303,758,000.00 | 4,104,376,000.00 | 4,051,843,000.00 | 3,965,528,000.00 | 3,916,619,000.00 | 3,880,958,000.00 | 3,723,800,000.00 | 3,555,790,000.00 |
备抵贷款及租赁损失(元) | -56,590,000.00 | -55,408,000.00 | -51,638,000.00 | -49,914,000.00 | -48,008,000.00 | -44,721,000.00 | -42,877,000.00 | -42,246,000.00 | -39,120,000.00 | -35,974,000.00 | -35,153,000.00 |
物业、厂房及设备(元) | 54,230,000.00 | 50,158,000.00 | 50,835,000.00 | 50,928,000.00 | 52,231,000.00 | 52,291,000.00 | 51,510,000.00 | 51,476,000.00 | 52,117,000.00 | 51,402,000.00 | 56,078,000.00 |
持作出售的资产(元) | 29,260,000.00 | 22,126,000.00 | 14,393,000.00 | 18,607,000.00 | 10,171,000.00 | 11,942,000.00 | 3,821,000.00 | 3,565,000.00 | 14,411,000.00 | 12,964,000.00 | 14,746,000.00 |
无形资产(元) | - | - | - | - | 212,000.00 | 291,000.00 | 424,000.00 | 583,000.00 | 741,000.00 | - | - |
商誉(元) | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 | 49,473,000.00 |
银行自有保险(元) | 86,486,000.00 | 86,001,000.00 | 85,528,000.00 | 85,668,000.00 | 81,907,000.00 | 81,500,000.00 | 81,113,000.00 | 80,727,000.00 | 75,880,000.00 | 75,664,000.00 | 75,508,000.00 |
美国联邦住房贷款银行垫款(元) | 21,513,000.00 | 21,513,000.00 | 21,513,000.00 | 21,513,000.00 | 21,513,000.00 | 21,513,000.00 | 17,721,000.00 | 17,721,000.00 | 17,721,000.00 | 17,721,000.00 | 17,721,000.00 |
资产其他项目(元) | 147,816,000.00 | 144,744,000.00 | 127,459,000.00 | 185,691,000.00 | 120,845,000.00 | 96,687,000.00 | 91,250,000.00 | 94,993,000.00 | 97,740,000.00 | 79,862,000.00 | 64,759,000.00 |
总资产(元) | 5,917,127,000.00 | 5,602,388,000.00 | 5,465,953,000.00 | 5,353,224,000.00 | 5,251,012,000.00 | 5,137,587,000.00 | 4,895,874,000.00 | 4,872,619,000.00 | 5,016,934,000.00 | 5,058,555,000.00 | 5,175,899,000.00 |
负债: | |||||||||||
客户存款(元) | 4,455,898,000.00 | 4,146,574,000.00 | 4,007,810,000.00 | 3,900,918,000.00 | 3,900,735,000.00 | 3,756,789,000.00 | 3,598,018,000.00 | 3,712,811,000.00 | 3,846,085,000.00 | 3,873,893,000.00 | 3,976,251,000.00 |
联邦住房贷款银行借款及垫款(元) | 417,083,000.00 | 427,083,000.00 | 447,083,000.00 | 467,910,000.00 | 457,910,000.00 | 467,910,000.00 | 377,910,000.00 | 308,263,000.00 | 338,263,000.00 | 362,263,000.00 | 382,263,000.00 |
发行商业票据及债券(元) | 139,386,000.00 | 139,130,000.00 | 138,872,000.00 | 138,615,000.00 | 138,358,000.00 | 138,101,000.00 | 137,844,000.00 | 137,586,000.00 | 137,329,000.00 | 137,042,000.00 | 136,843,000.00 |
卖出回购金融资产(元) | 220,936,000.00 | 221,898,000.00 | 228,618,000.00 | 229,734,000.00 | 164,082,000.00 | 219,457,000.00 | 244,660,000.00 | 194,340,000.00 | 198,605,000.00 | 203,339,000.00 | 204,271,000.00 |
总负债(元) | 5,333,816,000.00 | 5,051,237,000.00 | 4,929,309,000.00 | 4,831,079,000.00 | 4,767,801,000.00 | 4,658,885,000.00 | 4,428,502,000.00 | 4,431,211,000.00 | 4,600,673,000.00 | 4,629,572,000.00 | 4,739,428,000.00 |
股东权益: | |||||||||||
普通股(元) | 298,704,000.00 | 297,591,000.00 | 296,065,000.00 | 295,106,000.00 | 293,961,000.00 | 292,906,000.00 | 291,516,000.00 | 290,436,000.00 | 289,219,000.00 | 288,199,000.00 | 286,831,000.00 |
留存收益(元) | 320,722,000.00 | 306,804,000.00 | 293,554,000.00 | 277,526,000.00 | 262,838,000.00 | 247,313,000.00 | 232,123,000.00 | 216,313,000.00 | 199,505,000.00 | 188,452,000.00 | 181,532,000.00 |
归属于母公司股东权益(元) | 583,311,000.00 | 551,151,000.00 | 536,644,000.00 | 522,145,000.00 | 483,211,000.00 | 478,702,000.00 | 467,372,000.00 | 441,408,000.00 | 416,261,000.00 | 428,983,000.00 | 436,471,000.00 |
股东权益合计(元) | 583,311,000.00 | 551,151,000.00 | 536,644,000.00 | 522,145,000.00 | 483,211,000.00 | 478,702,000.00 | 467,372,000.00 | 441,408,000.00 | 416,261,000.00 | 428,983,000.00 | 436,471,000.00 |
负债及股东权益合计(元) | 5,917,127,000.00 | 5,602,388,000.00 | 5,465,953,000.00 | 5,353,224,000.00 | 5,251,012,000.00 | 5,137,587,000.00 | 4,895,874,000.00 | 4,872,619,000.00 | 5,016,934,000.00 | 5,058,555,000.00 | 5,175,899,000.00 |
公告日期 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-03-01 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-03-03 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
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 |