| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 126,942,000.00 | 130,717,000.00 | 136,025,000.00 | 174,831,000.00 | 147,234,000.00 | 124,964,000.00 | 155,705,000.00 | 176,457,000.00 |
| 应计利息(元) | 33,446,000.00 | 34,648,000.00 | 30,056,000.00 | 29,388,000.00 | 28,709,000.00 | 26,021,000.00 | 22,533,000.00 | 21,765,000.00 |
| 可供出售投资(元) | 946,708,000.00 | 911,184,000.00 | 961,123,000.00 | 998,128,000.00 | 1,040,081,000.00 | 1,063,713,000.00 | 1,140,466,000.00 | 1,219,365,000.00 |
| 证券投及其他投资(元) | 5,773,000.00 | 5,860,000.00 | 6,458,000.00 | 6,387,000.00 | 7,832,000.00 | 15,336,000.00 | - | - |
| 投资物业(元) | - | - | - | - | 619,000.00 | - | 462,000.00 | 253,000.00 |
| 贷款及租赁(元) | 6,739,387,000.00 | - | - | - | - | - | 5,823,749,000.00 | 5,321,136,000.00 |
| 备抵贷款及租赁损失(元) | -76,512,000.00 | - | - | - | - | - | - | - |
| 物业、厂房及设备(元) | 56,878,000.00 | 55,679,000.00 | 55,736,000.00 | 55,982,000.00 | 55,541,000.00 | 53,747,000.00 | 54,060,000.00 | 54,684,000.00 |
| 持作出售的资产(元) | 145,884,000.00 | 135,605,000.00 | 128,640,000.00 | 119,997,000.00 | 115,251,000.00 | 129,558,000.00 | 145,092,000.00 | 153,498,000.00 |
| 商誉(元) | 295,602,000.00 | 295,602,000.00 | 295,602,000.00 | 317,988,000.00 | 317,988,000.00 | 317,948,000.00 | 317,948,000.00 | 317,948,000.00 |
| 预付款项及其他应收款(元) | - | 6,620,356,000.00 | 6,632,647,000.00 | 6,501,556,000.00 | 6,387,804,000.00 | - | - | - |
| 银行自有保险(元) | 181,544,000.00 | 172,906,000.00 | 171,856,000.00 | 170,841,000.00 | 170,713,000.00 | 169,728,000.00 | 168,746,000.00 | 167,763,000.00 |
| 美国联邦住房贷款银行垫款(元) | 21,760,000.00 | 25,049,000.00 | 39,887,000.00 | 37,056,000.00 | 29,185,000.00 | 28,262,000.00 | 23,991,000.00 | 15,332,000.00 |
| 抵押服务权(元) | 18,696,000.00 | 19,642,000.00 | 20,160,000.00 | 20,654,000.00 | 21,171,000.00 | 20,832,000.00 | 20,693,000.00 | 20,715,000.00 |
| 资产其他项目(元) | 129,841,000.00 | 155,628,000.00 | 138,021,000.00 | 129,508,000.00 | 133,214,000.00 | 6,286,031,000.00 | 137,179,000.00 | 121,964,000.00 |
| 总资产(元) | 8,625,949,000.00 | 8,562,876,000.00 | 8,616,211,000.00 | 8,562,316,000.00 | 8,455,342,000.00 | 8,236,140,000.00 | 8,010,624,000.00 | 7,590,880,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 7,143,046,000.00 | 7,065,639,000.00 | 6,994,432,000.00 | 6,774,031,000.00 | 6,906,719,000.00 | 6,732,505,000.00 | 6,516,344,000.00 | 6,317,235,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 280,000,000.00 | 339,000,000.00 | 455,000,000.00 | 658,000,000.00 | 428,000,000.00 | 411,000,000.00 | 380,000,000.00 | 150,000,000.00 |
| 应计费用和其他费用(元) | - | - | - | - | - | - | 40,344,000.00 | 20,332,000.00 |
| 发行商业票据及债券(元) | 85,229,000.00 | 85,197,000.00 | 85,166,000.00 | 85,123,000.00 | 85,103,000.00 | 85,071,000.00 | 85,039,000.00 | 85,008,000.00 |
| 负债其他项目(元) | 27,584,000.00 | 27,471,000.00 | 31,753,000.00 | 32,877,000.00 | 41,004,000.00 | 40,572,000.00 | 6,755,000.00 | 5,340,000.00 |
| 总负债(元) | 7,650,322,000.00 | 7,643,309,000.00 | 7,679,240,000.00 | 7,647,866,000.00 | 7,567,621,000.00 | 7,371,180,000.00 | 7,109,477,000.00 | 6,647,584,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 306,000.00 | 306,000.00 | 306,000.00 | 306,000.00 | 306,000.00 | 306,000.00 | 306,000.00 | 306,000.00 |
| 库存股(元) | -131,482,000.00 | -131,440,000.00 | -131,529,000.00 | -131,975,000.00 | -133,487,000.00 | -133,998,000.00 | -134,089,000.00 | -131,950,000.00 |
| 留存收益(元) | 569,937,000.00 | 560,945,000.00 | 547,336,000.00 | 510,021,000.00 | 502,909,000.00 | 488,305,000.00 | 470,779,000.00 | 459,087,000.00 |
| 其他储备(元) | 690,585,000.00 | 690,038,000.00 | 689,579,000.00 | 689,807,000.00 | 691,453,000.00 | 691,578,000.00 | 690,905,000.00 | 691,350,000.00 |
| 归属于母公司股东权益(元) | 975,627,000.00 | 919,567,000.00 | 936,971,000.00 | 914,450,000.00 | 887,721,000.00 | 864,960,000.00 | 901,147,000.00 | 943,296,000.00 |
| 股东权益合计(元) | 975,627,000.00 | 919,567,000.00 | 936,971,000.00 | 914,450,000.00 | 887,721,000.00 | 864,960,000.00 | 901,147,000.00 | 943,296,000.00 |
| 负债及股东权益合计(元) | 8,625,949,000.00 | 8,562,876,000.00 | 8,616,211,000.00 | 8,562,316,000.00 | 8,455,342,000.00 | 8,236,140,000.00 | 8,010,624,000.00 | 7,590,880,000.00 |
| 公告日期 | 2024-01-23 | 2023-11-09 | 2023-08-04 | 2023-05-05 | 2023-03-01 | 2022-11-07 | 2022-08-05 | 2022-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |