| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,593,000.00 | 87,719,000.00 | 54,778,000.00 | 52,591,000.00 | 37,472,000.00 | 82,257,000.00 | 20,778,000.00 |
| 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 | 67,336,000.00 | 70,242,000.00 | 114,347,000.00 | 97,254,000.00 | 90,170,000.00 | 42,297,000.00 | 111,604,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,108,000.00 | 13,299,000.00 | 12,673,000.00 | 13,538,000.00 | 13,593,000.00 | 13,345,000.00 | 12,235,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,651,000.00 | 66,625,000.00 | 69,412,000.00 | 65,712,000.00 | 63,717,000.00 | 65,096,000.00 | 59,182,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,097,000.00 | 2,394,949,000.00 | 2,238,624,000.00 | 2,227,658,000.00 | 2,218,961,000.00 | 2,173,801,000.00 | 2,004,647,000.00 |
| 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 | -96,518,000.00 | -89,788,000.00 | -83,827,000.00 | -84,235,000.00 | -79,133,000.00 | -74,971,000.00 | -70,280,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,680,000.00 | 33,963,000.00 | 34,254,000.00 | 34,667,000.00 | 34,230,000.00 | 34,658,000.00 | 35,076,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,803,000.00 | 150,803,000.00 | 150,803,000.00 | 150,803,000.00 | 150,803,000.00 | 150,803,000.00 | 150,803,000.00 |
| 预付款项及其他应收款(元) | - | - | - | 会员可见 | - | 3,290,000.00 | - | 671,000.00 | - | 2,795,000.00 | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302,000.00 | 29,774,000.00 | 27,698,000.00 | 29,168,000.00 | 28,814,000.00 | 29,056,000.00 | 27,625,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,052,000.00 | 2,760,876,000.00 | 2,618,762,000.00 | 2,587,827,000.00 | 2,558,627,000.00 | 2,519,137,000.00 | 2,351,670,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,132,000.00 | 2,006,782,000.00 | 1,879,061,000.00 | 1,866,657,000.00 | 1,855,096,000.00 | 1,813,785,000.00 | 1,695,300,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 232,000.00 | - | 1,980,000.00 | - | 2,866,000.00 | - | 1,113,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,455,000.00 | 26,592,000.00 | 24,206,000.00 | 30,804,000.00 | 31,947,000.00 | 32,662,000.00 | 27,328,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,571,000.00 | 274,374,000.00 | 264,768,000.00 | 250,563,000.00 | 243,701,000.00 | 253,637,000.00 | 222,532,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,000.00 | 22,394,000.00 | 24,846,000.00 | 21,207,000.00 | 23,131,000.00 | 26,840,000.00 | 26,205,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,876,000.00 | 2,338,087,000.00 | 2,200,938,000.00 | 2,176,053,000.00 | 2,161,365,000.00 | 2,131,373,000.00 | 1,976,517,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000.00 | 293,000.00 | 292,000.00 | 291,000.00 | 290,000.00 | 289,000.00 | 289,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,144,000.00 | -49,179,000.00 | -47,664,000.00 | -45,538,000.00 | -45,538,000.00 | -45,538,000.00 | -45,538,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,641,000.00 | 116,333,000.00 | 111,569,000.00 | 103,883,000.00 | 91,900,000.00 | 82,539,000.00 | 70,236,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,845,000.00 | 290,298,000.00 | 288,685,000.00 | 288,046,000.00 | 286,782,000.00 | 285,435,000.00 | 284,221,000.00 |
| 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 | 362,388,000.00 | 354,001,000.00 | 349,036,000.00 | 342,986,000.00 | 328,474,000.00 | 318,976,000.00 | 306,365,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,788,000.00 | 68,788,000.00 | 68,788,000.00 | 68,788,000.00 | 68,788,000.00 | 68,788,000.00 | 68,788,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,176,000.00 | 422,789,000.00 | 417,824,000.00 | 411,774,000.00 | 397,262,000.00 | 387,764,000.00 | 375,153,000.00 |
| 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 | 2,880,052,000.00 | 2,760,876,000.00 | 2,618,762,000.00 | 2,587,827,000.00 | 2,558,627,000.00 | 2,519,137,000.00 | 2,351,670,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-03-13 | 2024-11-06 | 2024-08-07 | 2024-05-07 | 2024-03-07 | 2023-11-06 | 2023-08-07 | 2023-05-09 |
| 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 |