| 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 | 228,433,000.00 | 119,319,000.00 | 122,260,000.00 | 161,995,000.00 | 127,627,000.00 | 96,497,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,739,000.00 | 50,680,000.00 | 47,353,000.00 | 42,624,000.00 | 37,281,000.00 | 36,177,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,191,000.00 | 1,094,009,000.00 | 1,043,359,000.00 | 1,010,076,000.00 | 1,073,952,000.00 | 1,205,510,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,208,000.00 | 801,107,000.00 | 814,839,000.00 | 830,106,000.00 | 847,845,000.00 | 866,022,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000.00 | 50,000.00 | 104,000.00 | 363,000.00 | 371,000.00 | 524,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,919,000.00 | 11,493,164,000.00 | 11,406,041,000.00 | 11,299,681,000.00 | 11,255,154,000.00 | 11,085,265,000.00 |
| 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 | -125,070,000.00 | -124,897,000.00 | -125,243,000.00 | -124,841,000.00 | -124,423,000.00 | -121,257,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,208,000.00 | 130,565,000.00 | 138,838,000.00 | 138,041,000.00 | 139,915,000.00 | 140,301,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,000.00 | 8,082,000.00 | 8,768,000.00 | 10,592,000.00 | 16,077,000.00 | 7,006,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,000.00 | 4,589,000.00 | 5,290,000.00 | 6,013,000.00 | 6,809,000.00 | 7,651,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,997,000.00 | 380,997,000.00 | 380,997,000.00 | 380,997,000.00 | 380,997,000.00 | 380,997,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,890,000.00 | 252,842,000.00 | 251,895,000.00 | 250,502,000.00 | 257,614,000.00 | 256,310,000.00 |
| 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 | 20,842,000.00 | 30,811,000.00 | 30,146,000.00 | 40,404,000.00 | 44,613,000.00 | 41,519,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,723,000.00 | 268,945,000.00 | 294,458,000.00 | 315,648,000.00 | 227,659,000.00 | 191,294,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,385,553,000.00 | 14,510,263,000.00 | 14,419,105,000.00 | 14,362,201,000.00 | 14,291,491,000.00 | 14,193,816,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,087,379,000.00 | 12,071,644,000.00 | 11,979,902,000.00 | 11,789,882,000.00 | 11,662,395,000.00 | 11,537,179,000.00 |
| 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 | 244,067,000.00 | 243,915,000.00 | 243,763,000.00 | 243,611,000.00 | 243,459,000.00 | 243,306,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,363,000.00 | 400,783,000.00 | 398,895,000.00 | 604,587,000.00 | 632,313,000.00 | 688,641,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,723,000.00 | 224,077,000.00 | 231,559,000.00 | 217,775,000.00 | 236,887,000.00 | 209,179,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,828,955,000.00 | 12,957,814,000.00 | 12,867,788,000.00 | 12,863,770,000.00 | 12,779,990,000.00 | 12,680,541,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,000.00 | 1,273,000.00 | 1,271,000.00 | 1,271,000.00 | 1,271,000.00 | 1,271,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,706,000.00 | 678,427,000.00 | 674,686,000.00 | 671,092,000.00 | 657,292,000.00 | 649,672,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,703,000.00 | 1,026,173,000.00 | 1,024,852,000.00 | 1,023,591,000.00 | 1,022,189,000.00 | 1,020,855,000.00 |
| 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 | 1,556,598,000.00 | 1,552,449,000.00 | 1,551,317,000.00 | 1,498,431,000.00 | 1,511,501,000.00 | 1,513,275,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,598,000.00 | 1,552,449,000.00 | 1,551,317,000.00 | 1,498,431,000.00 | 1,511,501,000.00 | 1,513,275,000.00 |
| 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 | 14,385,553,000.00 | 14,510,263,000.00 | 14,419,105,000.00 | 14,362,201,000.00 | 14,291,491,000.00 | 14,193,816,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-07 | 2024-08-05 | 2024-05-03 | 2024-02-23 | 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 |
| 审计意见 | ||||||||||
| 核数师 |
