| 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 | 120,892,000.00 | 98,094,000.00 | 100,145,000.00 | 109,033,000.00 | 112,610,000.00 | 103,022,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,661,000.00 | 1,168,797,000.00 | 1,192,829,000.00 | 1,229,618,000.00 | 1,335,622,000.00 | 1,455,068,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,000.00 | 5,123,000.00 | 5,123,000.00 | 407,000.00 | 761,000.00 | 1,255,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,595,000.00 | 3,969,411,000.00 | 4,042,953,000.00 | 4,029,543,000.00 | 4,015,525,000.00 | 4,003,354,000.00 |
| 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 | -42,269,000.00 | -44,113,000.00 | -44,264,000.00 | -51,729,000.00 | -55,314,000.00 | -53,392,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,871,000.00 | 81,290,000.00 | 79,310,000.00 | 76,472,000.00 | 72,797,000.00 | 72,547,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,000.00 | 1,072,000.00 | 1,322,000.00 | 2,297,000.00 | 1,218,000.00 | 946,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,063,000.00 | 10,637,000.00 | 11,217,000.00 | 11,820,000.00 | 12,436,000.00 | 13,054,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,478,000.00 | 86,478,000.00 | 86,478,000.00 | 86,478,000.00 | 86,478,000.00 | 86,478,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,710,000.00 | 31,699,000.00 | 31,077,000.00 | 44,051,000.00 | 39,827,000.00 | 37,845,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,535,000.00 | 110,490,000.00 | 109,318,000.00 | 108,187,000.00 | 107,268,000.00 | 106,850,000.00 |
| 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 | 32,005,000.00 | 28,518,000.00 | 33,355,000.00 | 35,830,000.00 | 36,730,000.00 | 30,205,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,000.00 | 10,564,000.00 | 10,344,000.00 | 11,461,000.00 | 11,041,000.00 | 10,784,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,460,000.00 | 58,012,000.00 | 63,592,000.00 | 64,688,000.00 | 106,943,000.00 | 52,267,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,700,000.00 | 5,616,072,000.00 | 5,722,799,000.00 | 5,758,156,000.00 | 5,883,942,000.00 | 5,920,283,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,728,000.00 | 4,608,275,000.00 | 4,570,746,000.00 | 4,614,320,000.00 | 4,717,582,000.00 | 4,897,220,000.00 |
| 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 | 85,198,000.00 | 85,176,000.00 | 85,155,000.00 | 85,134,000.00 | 85,112,000.00 | 129,702,000.00 |
| 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 | 46,542,000.00 | 33,546,000.00 | 26,470,000.00 | 25,894,000.00 | 31,532,000.00 | 27,897,000.00 |
| 借款(元) | - | - | 会员可见 | 会员可见 | 330,000,000.00 | 220,000,000.00 | 405,000,000.00 | 435,000,000.00 | 485,000,000.00 | 315,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,897,000.00 | 72,916,000.00 | 58,147,000.00 | 65,250,000.00 | 50,761,000.00 | 53,594,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,365,000.00 | 5,019,913,000.00 | 5,145,518,000.00 | 5,225,598,000.00 | 5,369,987,000.00 | 5,423,413,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,908,000.00 | 44,908,000.00 | 44,705,000.00 | 44,705,000.00 | 44,705,000.00 | 44,705,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,000.00 | -905,000.00 | -177,000.00 | -401,000.00 | -746,000.00 | -746,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,037,000.00 | 412,388,000.00 | 393,311,000.00 | 377,320,000.00 | 355,219,000.00 | 331,890,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,012,000.00 | 203,129,000.00 | 202,223,000.00 | 201,553,000.00 | 200,963,000.00 | 200,121,000.00 |
| 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 | 619,335,000.00 | 596,159,000.00 | 577,281,000.00 | 532,558,000.00 | 513,955,000.00 | 496,870,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,335,000.00 | 596,159,000.00 | 577,281,000.00 | 532,558,000.00 | 513,955,000.00 | 496,870,000.00 |
| 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 | 5,662,700,000.00 | 5,616,072,000.00 | 5,722,799,000.00 | 5,758,156,000.00 | 5,883,942,000.00 | 5,920,283,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-03-06 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-07 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |