| 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 | 102,876,000.00 | 54,422,000.00 | 80,364,000.00 | 118,530,000.00 | 111,228,000.00 | 36,752,000.00 | 139,211,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,210,000.00 | 584,964,000.00 | 592,479,000.00 | 637,936,000.00 | 652,150,000.00 | 671,139,000.00 | 677,734,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,750,000.00 | 36,750,000.00 | 36,750,000.00 | 36,750,000.00 | 36,750,000.00 | 36,750,000.00 | 36,750,000.00 |
| 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 | 12,957,000.00 | 12,381,000.00 | 13,467,000.00 | 13,153,000.00 | 10,615,000.00 | 10,604,000.00 | 10,515,000.00 |
| 投资物业(元) | - | - | - | - | - | - | - | - | 150,000.00 | 273,000.00 | 273,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,565,000.00 | 1,875,907,000.00 | 1,811,135,000.00 | 1,789,497,000.00 | 1,720,091,000.00 | 1,659,239,000.00 | 1,535,187,000.00 |
| 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 | -19,528,000.00 | -17,694,000.00 | -17,533,000.00 | -17,270,000.00 | -16,491,000.00 | -15,645,000.00 | -14,157,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,625,000.00 | 40,393,000.00 | 40,836,000.00 | 40,693,000.00 | 40,920,000.00 | 39,573,000.00 | 38,163,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,937,000.00 | 85,926,000.00 | 43,818,000.00 | 31,974,000.00 | 63,151,000.00 | 60,759,000.00 | 23,985,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 950,000.00 | 950,000.00 | 950,000.00 | 956,000.00 | 960,000.00 | 963,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,017,000.00 | 15,017,000.00 | 15,017,000.00 | 15,017,000.00 | 15,017,000.00 | 15,017,000.00 | 15,017,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,564,000.00 | 25,722,000.00 | 37,698,000.00 | 36,842,000.00 | 34,578,000.00 | 21,866,000.00 | 21,190,000.00 |
| 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 | 4,318,000.00 | 4,929,000.00 | 3,236,000.00 | 2,980,000.00 | 6,334,000.00 | 5,858,000.00 | 3,752,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,570,000.00 | 21,077,000.00 | 20,055,000.00 | 19,564,000.00 | 19,396,000.00 | 18,248,000.00 | 18,303,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,581,000.00 | 80,924,000.00 | 81,288,000.00 | 80,881,000.00 | 95,344,000.00 | 76,814,000.00 | 73,151,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,392,000.00 | 2,821,668,000.00 | 2,759,560,000.00 | 2,807,497,000.00 | 2,790,189,000.00 | 2,638,207,000.00 | 2,580,037,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,567,000.00 | 2,463,806,000.00 | 2,434,083,000.00 | 2,485,055,000.00 | 2,427,930,000.00 | 2,302,311,000.00 | 2,296,273,000.00 |
| 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 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,989,000.00 | 52,230,000.00 | 22,453,000.00 | 9,092,000.00 | 9,673,000.00 | 10,087,000.00 | 9,466,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,476,000.00 | 48,122,000.00 | 53,387,000.00 | 68,322,000.00 | 117,017,000.00 | 94,163,000.00 | 39,563,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,342,000.00 | 2,574,468,000.00 | 2,520,233,000.00 | 2,572,779,000.00 | 2,564,930,000.00 | 2,416,871,000.00 | 2,355,612,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,000.00 | 5,502,000.00 | 5,500,000.00 | 5,513,000.00 | 5,548,000.00 | 5,611,000.00 | 5,673,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,842,000.00 | 246,475,000.00 | 240,848,000.00 | 236,037,000.00 | 232,747,000.00 | 227,756,000.00 | 225,611,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,000.00 | 9,208,000.00 | 9,012,000.00 | 9,605,000.00 | 12,005,000.00 | 14,411,000.00 | 16,625,000.00 |
| 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 | 260,050,000.00 | 247,200,000.00 | 239,327,000.00 | 234,718,000.00 | 225,259,000.00 | 221,336,000.00 | 224,425,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,050,000.00 | 247,200,000.00 | 239,327,000.00 | 234,718,000.00 | 225,259,000.00 | 221,336,000.00 | 224,425,000.00 |
| 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 | 2,963,392,000.00 | 2,821,668,000.00 | 2,759,560,000.00 | 2,807,497,000.00 | 2,790,189,000.00 | 2,638,207,000.00 | 2,580,037,000.00 |
| 公告日期 | 2025-10-27 | 2025-07-28 | 2025-04-28 | 2025-03-10 | 2024-10-30 | 2024-08-01 | 2024-05-03 | 2024-03-08 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |