| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 2,705,945,000.00 | 2,377,689,000.00 | 2,781,101,000.00 | 2,678,726,000.00 | 2,568,813,000.00 | 2,323,813,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,909,000.00 | 174,325,000.00 | 174,025,000.00 | 173,246,000.00 | 177,403,000.00 | 175,201,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,206,000.00 | 2,968,373,000.00 | 2,836,150,000.00 | 2,952,022,000.00 | 2,981,929,000.00 | 3,072,391,000.00 |
| 证券投及其他投资(元) | - | - | - | - | - | 596,307,000.00 | 625,640,000.00 | 550,793,000.00 | 563,050,000.00 | 561,170,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,894,000.00 | 151,324,000.00 | 69,381,000.00 | 77,949,000.00 | 71,023,000.00 | 60,782,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,005,054,000.00 | 31,107,873,000.00 | 29,968,867,000.00 | 29,218,144,000.00 | 28,673,685,000.00 | 28,031,348,000.00 |
| 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 | -518,634,000.00 | -488,150,000.00 | -465,547,000.00 | -420,058,000.00 | -407,079,000.00 | -365,935,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,119,000.00 | 767,784,000.00 | 739,111,000.00 | 712,787,000.00 | 702,505,000.00 | 681,865,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,789,000.00 | 660,789,000.00 | 660,789,000.00 | 660,789,000.00 | 660,789,000.00 | 660,789,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,299,000.00 | 834,915,000.00 | 829,405,000.00 | 823,598,000.00 | 819,602,000.00 | 813,996,000.00 |
| 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 | 46,321,000.00 | 14,186,000.00 | 39,930,000.00 | 13,808,000.00 | 24,453,000.00 | 14,484,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,488,000.00 | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,454,390,000.00 | 39,165,415,000.00 | 38,258,852,000.00 | 37,441,804,000.00 | 36,836,173,000.00 | 36,029,904,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,522,080,000.00 | 31,925,666,000.00 | 31,043,072,000.00 | 30,571,613,000.00 | 29,943,663,000.00 | 29,406,070,000.00 |
| 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 | 462,630,000.00 | 462,428,000.00 | 462,227,000.00 | 470,022,000.00 | 469,816,000.00 | 469,613,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,589,000.00 | 300,600,000.00 | 420,813,000.00 | 151,035,000.00 | 400,943,000.00 | 202,009,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,132,000.00 | 150,609,000.00 | 153,813,000.00 | 174,479,000.00 | 167,022,000.00 | 170,952,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,529,307,000.00 | 33,333,696,000.00 | 32,552,658,000.00 | 31,848,249,000.00 | 31,427,388,000.00 | 30,762,064,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,000.00 | 1,137,000.00 | 1,135,000.00 | 1,135,000.00 | 1,135,000.00 | 1,134,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,980,000.00 | 338,980,000.00 | 338,980,000.00 | 338,980,000.00 | 338,980,000.00 | 338,980,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,930,000.00 | 3,936,031,000.00 | 3,816,138,000.00 | 3,684,869,000.00 | 3,553,523,000.00 | 3,424,672,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,061,000.00 | 1,624,463,000.00 | 1,625,506,000.00 | 1,619,832,000.00 | 1,615,101,000.00 | 1,609,268,000.00 |
| 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 | 5,924,875,000.00 | 5,831,336,000.00 | 5,705,623,000.00 | 5,592,859,000.00 | 5,407,800,000.00 | 5,266,847,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 208,000.00 | 383,000.00 | 571,000.00 | 696,000.00 | 985,000.00 | 993,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,083,000.00 | 5,831,719,000.00 | 5,706,194,000.00 | 5,593,555,000.00 | 5,408,785,000.00 | 5,267,840,000.00 |
| 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 | 41,454,390,000.00 | 39,165,415,000.00 | 38,258,852,000.00 | 37,441,804,000.00 | 36,836,173,000.00 | 36,029,904,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-25 | 2025-10-26 | 2025-08-05 | 2025-04-16 | 2025-04-16 | 2024-11-05 | 2024-08-02 | 2024-05-06 |
| 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 |
