| 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 | 107,679,000.00 | 129,060,000.00 | 128,126,000.00 | 91,190,000.00 | 57,040,000.00 | 90,583,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,000.00 | 4,338,000.00 | 3,606,000.00 | 3,743,000.00 | 3,164,000.00 | 3,225,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,749,000.00 | 162,186,000.00 | 162,258,000.00 | 166,842,000.00 | 174,508,000.00 | 179,753,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,000.00 | 7,968,000.00 | 7,986,000.00 | 8,946,000.00 | 8,964,000.00 | 9,001,000.00 |
| 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 | 5,016,000.00 | 4,983,000.00 | 5,037,000.00 | 5,062,000.00 | 4,204,000.00 | 4,093,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,284,000.00 | 989,862,000.00 | 971,900,000.00 | 961,222,000.00 | 949,952,000.00 | 906,313,000.00 |
| 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 | -9,431,000.00 | -9,229,000.00 | -8,767,000.00 | -8,173,000.00 | -7,571,000.00 | -7,607,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,983,000.00 | 22,296,000.00 | 22,023,000.00 | 21,929,000.00 | 21,674,000.00 | 21,076,000.00 |
| 无形资产(元) | - | - | - | - | 1,000.00 | 5,000.00 | 8,000.00 | 11,000.00 | 16,000.00 | 23,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,000.00 | 7,319,000.00 | 7,319,000.00 | 7,319,000.00 | 7,319,000.00 | 7,319,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,000.00 | 6,438,000.00 | 6,306,000.00 | 7,050,000.00 | 6,412,000.00 | 6,160,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,913,000.00 | 40,745,000.00 | 40,593,000.00 | 40,478,000.00 | 40,045,000.00 | 39,834,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,132,000.00 | 6,628,000.00 | 5,740,000.00 | 8,333,000.00 | 8,503,000.00 | 6,692,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,317,000.00 | 1,372,599,000.00 | 1,352,135,000.00 | 1,313,952,000.00 | 1,274,230,000.00 | 1,266,465,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,428,000.00 | 1,148,784,000.00 | 1,127,136,000.00 | 1,095,540,000.00 | 1,076,572,000.00 | 1,081,195,000.00 |
| 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 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,170,000.00 | 44,420,000.00 | 45,798,000.00 | 47,002,000.00 | 28,201,000.00 | 18,576,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,462,000.00 | 25,113,000.00 | 26,694,000.00 | 26,117,000.00 | 22,885,000.00 | 20,649,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,560,000.00 | 1,226,817,000.00 | 1,208,128,000.00 | 1,177,159,000.00 | 1,136,158,000.00 | 1,128,920,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,000.00 | 5,491,000.00 | 5,470,000.00 | 5,470,000.00 | 5,470,000.00 | 5,470,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,679,000.00 | -16,748,000.00 | -16,748,000.00 | -16,748,000.00 | -16,666,000.00 | -16,666,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,531,000.00 | 116,614,000.00 | 114,871,000.00 | 112,699,000.00 | 111,499,000.00 | 110,017,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,321,000.00 | 52,321,000.00 | 51,842,000.00 | 51,842,000.00 | 51,842,000.00 | 51,842,000.00 |
| 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 | 145,757,000.00 | 145,782,000.00 | 144,007,000.00 | 136,793,000.00 | 138,072,000.00 | 137,545,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,757,000.00 | 145,782,000.00 | 144,007,000.00 | 136,793,000.00 | 138,072,000.00 | 137,545,000.00 |
| 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 | 1,403,317,000.00 | 1,372,599,000.00 | 1,352,135,000.00 | 1,313,952,000.00 | 1,274,230,000.00 | 1,266,465,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-14 | 2024-11-14 | 2024-08-14 | 2024-05-15 | 2024-03-15 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |
