| 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) | 188,012,000.00 | 133,765,000.00 | 147,884,000.00 | 155,103,000.00 | 187,589,000.00 | 198,333,000.00 | 393,241,000.00 | 503,829,000.00 |
| 应计利息(元) | 8,555,000.00 | 8,267,000.00 | 8,066,000.00 | 8,930,000.00 | 8,768,000.00 | 8,028,000.00 | 7,386,000.00 | 7,344,000.00 |
| 可供出售投资(元) | 7,095,000.00 | 7,271,000.00 | 8,422,000.00 | 8,977,000.00 | 9,366,000.00 | 9,790,000.00 | 10,903,000.00 | 11,810,000.00 |
| 持有至到期投资(元) | 9,292,000.00 | 9,319,000.00 | 9,336,000.00 | 9,359,000.00 | 9,378,000.00 | 9,575,000.00 | 9,738,000.00 | 9,897,000.00 |
| 证券投及其他投资(元) | 10,531,000.00 | 11,604,000.00 | 8,976,000.00 | 5,006,000.00 | 6,913,000.00 | 7,238,000.00 | - | - |
| 投资物业(元) | 1,550,000.00 | 1,550,000.00 | 1,673,000.00 | 1,673,000.00 | - | - | - | - |
| 贷款及租赁(元) | 1,787,340,000.00 | 1,800,023,000.00 | 1,786,046,000.00 | 1,762,696,000.00 | 1,751,459,000.00 | 1,679,357,000.00 | 1,548,133,000.00 | 1,495,839,000.00 |
| 备抵贷款及租赁损失(元) | -32,131,000.00 | -32,319,000.00 | -32,015,000.00 | -31,507,000.00 | -31,845,000.00 | -30,989,000.00 | -30,448,000.00 | -29,981,000.00 |
| 物业、厂房及设备(元) | 5,579,000.00 | 5,665,000.00 | 5,749,000.00 | 5,842,000.00 | 5,958,000.00 | 6,008,000.00 | 6,088,000.00 | 6,185,000.00 |
| 递延所得税资产(元) | 9,262,000.00 | 9,940,000.00 | 9,894,000.00 | 9,878,000.00 | 9,184,000.00 | 7,891,000.00 | 7,767,000.00 | 7,742,000.00 |
| 银行自有保险(元) | 28,415,000.00 | 28,587,000.00 | 28,435,000.00 | 28,288,000.00 | 28,145,000.00 | 28,001,000.00 | 27,856,000.00 | 27,715,000.00 |
| 资产其他项目(元) | - | - | - | - | - | - | 9,719,000.00 | 13,811,000.00 |
| 总资产(元) | 2,023,500,000.00 | 1,983,672,000.00 | 1,982,466,000.00 | 1,964,245,000.00 | 1,984,915,000.00 | 1,923,232,000.00 | 1,990,383,000.00 | 2,054,191,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 1,552,827,000.00 | 1,532,981,000.00 | 1,446,385,000.00 | 1,463,794,000.00 | 1,575,981,000.00 | 1,535,229,000.00 | 1,606,306,000.00 | 1,677,210,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 125,000,000.00 | 111,150,000.00 | 186,150,000.00 | 165,150,000.00 | 83,150,000.00 | 73,150,000.00 | 78,150,000.00 | 78,150,000.00 |
| 应计费用和其他费用(元) | 14,099,000.00 | - | - | - | 14,165,000.00 | - | - | - |
| 发行商业票据及债券(元) | 43,111,000.00 | 43,063,000.00 | 43,016,000.00 | 42,969,000.00 | 42,921,000.00 | 42,874,000.00 | 42,826,000.00 | 42,779,000.00 |
| 负债其他项目(元) | - | - | 10,000,000.00 | - | - | - | - | - |
| 总负债(元) | 1,739,183,000.00 | 1,705,693,000.00 | 1,703,326,000.00 | 1,691,139,000.00 | 1,718,881,000.00 | 1,665,904,000.00 | 1,741,266,000.00 | 1,813,912,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,224,000.00 | 1,223,000.00 | 1,223,000.00 | 1,223,000.00 | 1,223,000.00 | 1,221,000.00 | 1,220,000.00 | 1,220,000.00 |
| 优先股(元) | 375,000.00 | 445,000.00 | 445,000.00 | 445,000.00 | 445,000.00 | 445,000.00 | 445,000.00 | 445,000.00 |
| 库存股(元) | -3,015,000.00 | -3,015,000.00 | -3,015,000.00 | -3,015,000.00 | -3,015,000.00 | -3,015,000.00 | -3,015,000.00 | -3,015,000.00 |
| 留存收益(元) | 149,437,000.00 | 143,422,000.00 | 144,550,000.00 | 138,577,000.00 | 131,706,000.00 | 123,409,000.00 | 115,020,000.00 | 106,194,000.00 |
| 其他储备(元) | 136,700,000.00 | 136,547,000.00 | 136,447,000.00 | 136,341,000.00 | 136,201,000.00 | 135,885,000.00 | 135,709,000.00 | 135,623,000.00 |
| 归属于母公司股东权益(元) | 284,317,000.00 | 277,979,000.00 | 279,140,000.00 | 273,106,000.00 | 266,034,000.00 | 257,328,000.00 | 249,117,000.00 | 240,279,000.00 |
| 股东权益合计(元) | 284,317,000.00 | 277,979,000.00 | 279,140,000.00 | 273,106,000.00 | 266,034,000.00 | 257,328,000.00 | 249,117,000.00 | 240,279,000.00 |
| 负债及股东权益合计(元) | 2,023,500,000.00 | 1,983,672,000.00 | 1,982,466,000.00 | 1,964,245,000.00 | 1,984,915,000.00 | 1,923,232,000.00 | 1,990,383,000.00 | 2,054,191,000.00 |
| 公告日期 | 2024-03-13 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-15 | 2022-11-10 | 2022-08-08 | 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 |