| 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 | 207,520,000.00 | 319,092,000.00 | 205,189,000.00 | 672,654,000.00 | 201,888,000.00 | 229,795,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,445,000.00 | 1,418,471,000.00 | 1,430,858,000.00 | 1,399,032,000.00 | 1,453,926,000.00 | 1,512,008,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,909,000.00 | 890,863,000.00 | 905,267,000.00 | 914,520,000.00 | 912,876,000.00 | 906,824,000.00 |
| 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 | 40,087,000.00 | 39,470,000.00 | 37,591,000.00 | 35,600,000.00 | 33,893,000.00 | 32,807,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,347,000.00 | 9,688,077,000.00 | 9,650,713,000.00 | 9,667,375,000.00 | 8,358,124,000.00 | 8,264,578,000.00 |
| 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 | -120,500,000.00 | -115,300,000.00 | -114,400,000.00 | -114,601,000.00 | -100,400,000.00 | -100,250,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,713,000.00 | 80,239,000.00 | 80,675,000.00 | 82,837,000.00 | 66,799,000.00 | 67,868,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,000.00 | 3,263,000.00 | 3,371,000.00 | 4,113,000.00 | 1,866,000.00 | 425,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,835,000.00 | 38,968,000.00 | 40,443,000.00 | 42,574,000.00 | 6,497,000.00 | 6,955,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,851,000.00 | 361,851,000.00 | 361,851,000.00 | 360,171,000.00 | 281,204,000.00 | 281,204,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,310,000.00 | 267,476,000.00 | 265,732,000.00 | 264,537,000.00 | 233,400,000.00 | 232,514,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,314,000.00 | 37,336,000.00 | 45,861,000.00 | 50,333,000.00 | 53,076,000.00 | 45,342,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,895,000.00 | 409,393,000.00 | 395,889,000.00 | 448,483,000.00 | 387,348,000.00 | 359,660,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,909,000.00 | 13,439,199,000.00 | 13,309,040,000.00 | 13,827,628,000.00 | 11,890,497,000.00 | 11,839,730,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,459,000.00 | 11,195,289,000.00 | 10,968,994,000.00 | 11,401,452,000.00 | 9,529,919,000.00 | 9,681,205,000.00 |
| 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 | 221,658,000.00 | 221,297,000.00 | 220,940,000.00 | 220,589,000.00 | 198,341,000.00 | 198,232,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,424,000.00 | 296,893,000.00 | 416,447,000.00 | 520,014,000.00 | 682,177,000.00 | 505,016,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,413,000.00 | 284,305,000.00 | 276,968,000.00 | 322,752,000.00 | 269,567,000.00 | 243,618,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,954,000.00 | 11,997,784,000.00 | 11,883,349,000.00 | 12,464,807,000.00 | 10,680,004,000.00 | 10,628,071,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,000.00 | 540,000.00 | 540,000.00 | 540,000.00 | 497,000.00 | 497,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,786,000.00 | -175,988,000.00 | -176,689,000.00 | -177,176,000.00 | -175,146,000.00 | -172,594,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,187,000.00 | 1,040,563,000.00 | 1,021,831,000.00 | 1,006,459,000.00 | 996,920,000.00 | 979,722,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,933,000.00 | 740,792,000.00 | 740,943,000.00 | 740,577,000.00 | 578,322,000.00 | 577,952,000.00 |
| 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 | 1,461,955,000.00 | 1,441,415,000.00 | 1,425,691,000.00 | 1,362,821,000.00 | 1,210,493,000.00 | 1,211,659,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,955,000.00 | 1,441,415,000.00 | 1,425,691,000.00 | 1,362,821,000.00 | 1,210,493,000.00 | 1,211,659,000.00 |
| 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 | 13,501,909,000.00 | 13,439,199,000.00 | 13,309,040,000.00 | 13,827,628,000.00 | 11,890,497,000.00 | 11,839,730,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-07 | 2023-05-10 |
| 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 |
