| 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 | 2024-06-30 | 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 |
| 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) | 24,058,000.00 | 23,027,000.00 | 56,697,000.00 | 59,759,000.00 | 46,866,000.00 | 108,503,000.00 | 38,391,000.00 | 32,888,000.00 | 37,093,000.00 | 56,022,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | - | - | - | - | - | 12,866,000.00 |
| 应计利息(元) | 9,973,000.00 | 9,864,000.00 | 9,325,000.00 | 8,984,000.00 | 7,651,000.00 | 7,651,000.00 | 7,363,000.00 | 6,008,000.00 | 5,108,000.00 | 4,848,000.00 |
| 可供出售投资(元) | 159,141,000.00 | 150,996,000.00 | 146,019,000.00 | 122,218,000.00 | 126,668,000.00 | 142,933,000.00 | 135,346,000.00 | 127,999,000.00 | 129,288,000.00 | 130,653,000.00 |
| 持有至到期投资(元) | 35,089,000.00 | 35,157,000.00 | 35,781,000.00 | 36,232,000.00 | 36,463,000.00 | 36,525,000.00 | 37,479,000.00 | 37,922,000.00 | 37,111,000.00 | 34,977,000.00 |
| 证券投及其他投资(元) | 12,132,000.00 | 10,652,000.00 | 10,193,000.00 | 10,328,000.00 | 11,254,000.00 | 12,283,000.00 | 9,017,000.00 | 7,309,000.00 | - | - |
| 投资物业(元) | 1,862,000.00 | 1,703,000.00 | 1,703,000.00 | 1,703,000.00 | 1,703,000.00 | 1,703,000.00 | 1,703,000.00 | - | - | - |
| 贷款及租赁(元) | 1,988,535,000.00 | 1,956,315,000.00 | 1,895,806,000.00 | 1,885,629,000.00 | 1,859,839,000.00 | 1,818,189,000.00 | 1,743,682,000.00 | 1,610,349,000.00 | 1,577,831,000.00 | 1,431,906,000.00 |
| 备抵贷款及租赁损失(元) | -21,703,000.00 | -23,171,000.00 | -22,107,000.00 | -19,683,000.00 | -20,242,000.00 | -20,442,000.00 | -18,828,000.00 | -18,974,000.00 | - | 81,258,000.00 |
| 物业、厂房及设备(元) | 13,114,000.00 | 13,451,000.00 | 13,557,000.00 | 13,310,000.00 | 13,234,000.00 | 13,281,000.00 | 13,349,000.00 | 12,835,000.00 | 12,185,000.00 | 11,883,000.00 |
| 持作出售的资产(元) | 54,278,000.00 | 29,124,000.00 | 24,816,000.00 | 23,144,000.00 | 40,422,000.00 | 35,701,000.00 | 22,243,000.00 | 33,800,000.00 | - | - |
| 无形资产(元) | 2,869,000.00 | 2,920,000.00 | 2,971,000.00 | 3,022,000.00 | 3,073,000.00 | 3,124,000.00 | 3,175,000.00 | 3,226,000.00 | 3,277,000.00 | 3,328,000.00 |
| 商誉(元) | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 | 899,000.00 |
| 递延所得税资产(元) | 3,950,000.00 | 4,339,000.00 | 4,201,000.00 | 4,993,000.00 | 4,258,000.00 | 4,017,000.00 | 3,936,000.00 | 5,722,000.00 | 4,467,000.00 | 3,190,000.00 |
| 银行自有保险(元) | 29,267,000.00 | 29,051,000.00 | 28,844,000.00 | 28,641,000.00 | 28,440,000.00 | 28,247,000.00 | 28,055,000.00 | 22,916,000.00 | 22,778,000.00 | 22,641,000.00 |
| 抵押服务权(元) | 11,341,000.00 | 11,573,000.00 | 11,748,000.00 | 11,835,000.00 | 12,193,000.00 | 12,125,000.00 | 12,346,000.00 | 12,807,000.00 | - | - |
| 资产其他项目(元) | 26,779,000.00 | 37,023,000.00 | 25,740,000.00 | 39,957,000.00 | 34,156,000.00 | 25,044,000.00 | 24,072,000.00 | 26,218,000.00 | 22,982,000.00 | 37,118,000.00 |
| 总资产(元) | 2,351,584,000.00 | 2,292,923,000.00 | 2,246,193,000.00 | 2,230,971,000.00 | 2,206,877,000.00 | 2,229,783,000.00 | 2,062,228,000.00 | 1,921,924,000.00 | 1,853,019,000.00 | 1,831,589,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 1,915,436,000.00 | 1,900,696,000.00 | 1,823,462,000.00 | 1,808,645,000.00 | 1,782,605,000.00 | 1,770,413,000.00 | 1,712,479,000.00 | 1,673,553,000.00 | 1,568,014,000.00 | 1,564,851,000.00 |
| 发行商业票据及债券(元) | 49,897,000.00 | 49,867,000.00 | 49,836,000.00 | 50,079,000.00 | 40,348,000.00 | 40,319,000.00 | 40,346,000.00 | 40,597,000.00 | 40,567,000.00 | 40,538,000.00 |
| 借款(元) | 187,260,000.00 | 145,803,000.00 | - | - | - | - | - | 23,458,000.00 | 59,136,000.00 | 36,136,000.00 |
| 负债其他项目(元) | - | - | 174,896,000.00 | 177,959,000.00 | 194,636,000.00 | 233,883,000.00 | 122,082,000.00 | - | - | - |
| 总负债(元) | 2,189,202,000.00 | 2,132,987,000.00 | 2,088,171,000.00 | 2,075,857,000.00 | 2,052,915,000.00 | 2,076,734,000.00 | 1,908,948,000.00 | 1,770,763,000.00 | 1,696,932,000.00 | 1,673,905,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 13,194,000.00 | 13,189,000.00 | 13,186,000.00 | 13,181,000.00 | 13,181,000.00 | 13,180,000.00 | 13,156,000.00 | 6,566,000.00 | 6,561,000.00 | 6,556,000.00 |
| 库存股(元) | -26,079,000.00 | -26,079,000.00 | -26,079,000.00 | -26,079,000.00 | -26,079,000.00 | -24,512,000.00 | -21,821,000.00 | -18,033,000.00 | -11,896,000.00 | -8,860,000.00 |
| 留存收益(元) | 104,420,000.00 | 102,492,000.00 | 101,216,000.00 | 102,043,000.00 | 99,434,000.00 | 96,180,000.00 | 95,815,000.00 | 92,405,000.00 | 87,815,000.00 | 83,104,000.00 |
| 其他储备(元) | 80,639,000.00 | 80,487,000.00 | 80,325,000.00 | 79,731,000.00 | 79,650,000.00 | 79,473,000.00 | 79,072,000.00 | 84,848,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | -1,204,000.00 | -1,204,000.00 | -1,204,000.00 | -1,403,000.00 | -1,403,000.00 | -1,403,000.00 | -1,403,000.00 | -1,602,000.00 | -1,602,000.00 | -1,602,000.00 |
| 归属于母公司股东权益(元) | 162,382,000.00 | 159,936,000.00 | 158,022,000.00 | 155,114,000.00 | 153,962,000.00 | 153,049,000.00 | 153,280,000.00 | 151,161,000.00 | 156,087,000.00 | 157,684,000.00 |
| 股东权益合计(元) | 162,382,000.00 | 159,936,000.00 | 158,022,000.00 | 155,114,000.00 | 153,962,000.00 | 153,049,000.00 | 153,280,000.00 | 151,161,000.00 | 156,087,000.00 | 157,684,000.00 |
| 负债及股东权益合计(元) | 2,351,584,000.00 | 2,292,923,000.00 | 2,246,193,000.00 | 2,230,971,000.00 | 2,206,877,000.00 | 2,229,783,000.00 | 2,062,228,000.00 | 1,921,924,000.00 | 1,853,019,000.00 | 1,831,589,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |