| 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 | 1,507,604,000.00 | 1,086,444,000.00 | 458,153,000.00 | 512,239,000.00 | 396,848,000.00 | 405,331,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000.00 | 250,000.00 | 260,000.00 | 234,000.00 | 181,000.00 | 222,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,339,000.00 | 97,671,000.00 | 96,327,000.00 | 97,006,000.00 | 92,265,000.00 | 95,010,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,647,000.00 | 315,300,000.00 | 438,588,000.00 | 446,165,000.00 | 462,013,000.00 | 469,250,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,492,000.00 | 11,985,838,000.00 | 12,365,308,000.00 | 12,746,577,000.00 | 13,205,306,000.00 | 13,602,295,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,000.00 | 2,204,000.00 | 1,708,000.00 | 9,320,000.00 | 3,107,000.00 | 1,989,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,310,864,000.00 | 21,258,867,000.00 | 21,174,804,000.00 | 21,422,526,000.00 | 21,643,290,000.00 | 19,332,756,000.00 |
| 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 | -359,852,000.00 | -330,219,000.00 | -332,362,000.00 | -351,495,000.00 | -345,209,000.00 | -282,191,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,394,000.00 | 372,333,000.00 | 369,992,000.00 | 370,237,000.00 | 365,299,000.00 | 345,149,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,000.00 | 6,380,000.00 | 5,734,000.00 | 10,187,000.00 | 10,656,000.00 | 1,603,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,324,000.00 | 60,757,000.00 | 63,994,000.00 | 67,553,000.00 | 71,128,000.00 | 48,974,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,107,000.00 | 3,396,402,000.00 | 3,396,086,000.00 | 3,396,459,000.00 | 3,383,698,000.00 | 3,231,636,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,499,000.00 | 380,615,000.00 | 379,447,000.00 | 379,498,000.00 | 382,011,000.00 | 326,179,000.00 |
| 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 | 10,184,000.00 | 8,750,000.00 | 8,750,000.00 | 69,541,000.00 | 107,229,000.00 | 160,750,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,547,000.00 | 114,928,000.00 | 121,088,000.00 | 119,637,000.00 | 127,309,000.00 | 90,279,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,762,294,000.00 | 38,756,520,000.00 | 38,547,877,000.00 | 39,295,684,000.00 | 39,905,131,000.00 | 37,829,232,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,933,086,000.00 | 27,175,518,000.00 | 27,179,809,000.00 | 27,312,800,000.00 | 27,380,886,000.00 | 27,004,236,000.00 |
| 发行商业票据及债券(元) | - | - | - | - | - | - | - | - | 3,093,000.00 | - |
| 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 | 233,689,000.00 | 261,671,000.00 | 309,277,000.00 | 300,714,000.00 | 434,160,000.00 | 434,261,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,000,000.00 | 3,900,000,000.00 | 3,725,000,000.00 | 4,250,000,000.00 | 4,800,000,000.00 | 3,365,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,510,000.00 | 238,916,000.00 | 219,642,000.00 | 319,932,000.00 | 290,142,000.00 | 278,249,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478,850,000.00 | 31,651,976,000.00 | 31,468,547,000.00 | 32,263,007,000.00 | 32,937,015,000.00 | 31,090,115,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,263,000.00 | 93,525,000.00 | 93,723,000.00 | 93,718,000.00 | 93,722,000.00 | 90,694,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,462,000.00 | 3,341,262,000.00 | 3,283,210,000.00 | 3,240,214,000.00 | 3,179,551,000.00 | 3,144,229,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,305,000.00 | 3,672,090,000.00 | 3,703,795,000.00 | 3,700,675,000.00 | 3,697,524,000.00 | 3,507,670,000.00 |
| 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 | 7,283,444,000.00 | 7,104,544,000.00 | 7,079,330,000.00 | 7,032,677,000.00 | 6,968,116,000.00 | 6,739,117,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,444,000.00 | 7,104,544,000.00 | 7,079,330,000.00 | 7,032,677,000.00 | 6,968,116,000.00 | 6,739,117,000.00 |
| 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 | 39,762,294,000.00 | 38,756,520,000.00 | 38,547,877,000.00 | 39,295,684,000.00 | 39,905,131,000.00 | 37,829,232,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-07 | 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 |