| 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 | 498,120,000.00 | 428,665,000.00 | 350,990,000.00 | 430,866,000.00 | 381,343,000.00 | 473,023,000.00 | 386,879,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,460,000.00 | 1,714,519,000.00 | 1,601,911,000.00 | 1,591,683,000.00 | 209,503,000.00 | 205,198,000.00 | 188,988,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,440,000.00 | 7,105,478,000.00 | 6,791,652,000.00 | 6,713,055,000.00 | 6,414,761,000.00 | 6,500,515,000.00 | 6,687,066,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,969,343,000.00 | 2,986,449,000.00 | 3,001,349,000.00 | 3,013,493,000.00 | 3,027,914,000.00 | 3,054,997,000.00 | 3,071,190,000.00 |
| 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 | 782,699,000.00 | 889,902,000.00 | 673,463,000.00 | 824,564,000.00 | 1,351,967,000.00 | 796,816,000.00 | 799,214,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,112,000.00 | 22,911,915,000.00 | 14,653,958,000.00 | 20,840,072,000.00 | 20,612,509,000.00 | 20,134,689,000.00 | 19,477,046,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,095,000.00 | 10,332,631,000.00 | 18,969,361,000.00 | 9,512,230,000.00 | 9,333,448,000.00 | 9,698,241,000.00 | 9,751,875,000.00 |
| 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 | -380,840,000.00 | -366,335,000.00 | -319,713,000.00 | -307,610,000.00 | -303,982,000.00 | -300,555,000.00 | -298,711,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,528,000.00 | 601,945,000.00 | 564,007,000.00 | 565,396,000.00 | 565,607,000.00 | 564,299,000.00 | 566,758,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,376,000.00 | 66,126,000.00 | 19,418,000.00 | 32,006,000.00 | 122,033,000.00 | 114,369,000.00 | 10,584,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,085,000.00 | 135,495,000.00 | 96,795,000.00 | 102,250,000.00 | 108,119,000.00 | 114,159,000.00 | 120,219,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,999,000.00 | 2,170,709,000.00 | 1,998,716,000.00 | 1,998,716,000.00 | 1,998,716,000.00 | 1,998,716,000.00 | 1,998,716,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,723,000.00 | 862,032,000.00 | 767,423,000.00 | 767,902,000.00 | 774,517,000.00 | 771,753,000.00 | 770,471,000.00 |
| 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 | 378,717,000.00 | 374,147,000.00 | 365,588,000.00 | 365,588,000.00 | 365,588,000.00 | 413,326,000.00 | 413,326,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,436,000.00 | 2,905,967,000.00 | - | 2,639,625,000.00 | 4,097,405,000.00 | 3,957,209,000.00 | 3,899,023,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,602,293,000.00 | 53,119,645,000.00 | 49,534,918,000.00 | 49,089,836,000.00 | 49,059,448,000.00 | 48,496,755,000.00 | 47,842,644,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,030,283,000.00 | 31,918,010,000.00 | 30,462,751,000.00 | 29,903,693,000.00 | 29,757,259,000.00 | 28,577,113,000.00 | 27,014,272,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,153,000.00 | 4,744,560,000.00 | 4,193,039,000.00 | 4,280,681,000.00 | 4,412,576,000.00 | 4,771,183,000.00 | 4,981,612,000.00 |
| 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 | 940,153,000.00 | 960,141,000.00 | 908,931,000.00 | 960,609,000.00 | 811,288,000.00 | 733,159,000.00 | 701,723,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,889,000.00 | 490,867,000.00 | 324,909,000.00 | 285,596,000.00 | 279,979,000.00 | 447,507,000.00 | 1,011,973,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,054,000.00 | 849,777,000.00 | 813,213,000.00 | 764,870,000.00 | 1,063,392,000.00 | 1,021,496,000.00 | 952,118,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,463,000.00 | 8,081,218,000.00 | 7,236,667,000.00 | 7,331,487,000.00 | 7,495,417,000.00 | 7,654,202,000.00 | 7,903,520,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,234,995,000.00 | 47,044,573,000.00 | 43,939,510,000.00 | 43,526,936,000.00 | 43,819,911,000.00 | 43,204,660,000.00 | 42,565,218,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,955,000.00 | 318,969,000.00 | 293,330,000.00 | 292,655,000.00 | 292,586,000.00 | 292,597,000.00 | 291,922,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,500,000.00 | 230,500,000.00 | 230,500,000.00 | 230,500,000.00 | 230,500,000.00 | 230,500,000.00 | 230,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,023,000.00 | 1,766,046,000.00 | 1,693,664,000.00 | 1,618,630,000.00 | 1,531,289,000.00 | 1,428,542,000.00 | 1,318,632,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,576,000.00 | 4,550,965,000.00 | 4,157,542,000.00 | 4,159,924,000.00 | 4,153,977,000.00 | 4,149,089,000.00 | 4,144,730,000.00 |
| 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 | 6,367,298,000.00 | 6,075,072,000.00 | 5,595,408,000.00 | 5,562,900,000.00 | 5,239,537,000.00 | 5,292,095,000.00 | 5,277,426,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,298,000.00 | 6,075,072,000.00 | 5,595,408,000.00 | 5,562,900,000.00 | 5,239,537,000.00 | 5,292,095,000.00 | 5,277,426,000.00 |
| 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 | 53,602,293,000.00 | 53,119,645,000.00 | 49,534,918,000.00 | 49,089,836,000.00 | 49,059,448,000.00 | 48,496,755,000.00 | 47,842,644,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-22 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |