| 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 | 900,813,000.00 | 1,029,813,000.00 | 937,468,000.00 | 1,401,518,000.00 | 1,465,164,000.00 | 1,426,630,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,629,000.00 | 67,642,000.00 | 68,516,000.00 | 68,131,000.00 | 70,093,000.00 | 69,660,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,050,000.00 | 1,154,021,000.00 | 1,140,071,000.00 | 1,914,599,000.00 | 2,011,791,000.00 | 2,112,852,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,141,000.00 | 1,720,481,000.00 | 1,729,541,000.00 | 1,737,866,000.00 | 1,737,604,000.00 | 1,749,030,000.00 |
| 投资物业(元) | - | - | - | - | - | 248,000.00 | 248,000.00 | 450,000.00 | 270,000.00 | 5,499,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,489,951,000.00 | 13,012,071,000.00 | 13,289,020,000.00 | 13,270,120,000.00 | 13,610,282,000.00 | 14,171,784,000.00 |
| 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 | -183,803,000.00 | -192,340,000.00 | -192,471,000.00 | -188,098,000.00 | -192,333,000.00 | -195,388,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,137,000.00 | 54,789,000.00 | 56,676,000.00 | 59,396,000.00 | 61,527,000.00 | 63,450,000.00 |
| 持作出售的资产(元) | 会员可见 | - | 会员可见 | - | 140,000.00 | - | - | 641,000.00 | 2,184,000.00 | 1,247,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,686,000.00 | 40,449,000.00 | 43,285,000.00 | 46,307,000.00 | 49,362,000.00 | 52,417,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,312,000.00 | 901,312,000.00 | 901,312,000.00 | 901,312,000.00 | 901,312,000.00 | 901,312,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,607,000.00 | 111,390,000.00 | 113,580,000.00 | 192,208,000.00 | 184,857,000.00 | 177,778,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,694,000.00 | 474,404,000.00 | 471,178,000.00 | 468,191,000.00 | 465,288,000.00 | 462,732,000.00 |
| 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 | 97,037,000.00 | 97,063,000.00 | 99,225,000.00 | 105,505,000.00 | 105,369,000.00 | 105,479,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,931,000.00 | 341,838,000.00 | 368,996,000.00 | 297,574,000.00 | 275,113,000.00 | 257,082,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,325,000.00 | 18,813,181,000.00 | 19,026,645,000.00 | 20,275,720,000.00 | 20,747,883,000.00 | 21,361,564,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,442,000.00 | 12,402,202,000.00 | 12,096,005,000.00 | 13,408,998,000.00 | 16,539,875,000.00 | 14,335,998,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 600,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,747,000.00 | 190,551,000.00 | 216,596,000.00 | 281,057,000.00 | 227,351,000.00 | 191,229,000.00 |
| 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 | 332,160,000.00 | 332,001,000.00 | 331,842,000.00 | 331,682,000.00 | 331,523,000.00 | 331,364,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,212,000.00 | 2,785,626,000.00 | 2,899,621,000.00 | 2,598,449,000.00 | - | 2,871,812,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,561,000.00 | 15,910,380,000.00 | 16,144,064,000.00 | 17,420,186,000.00 | 17,898,749,000.00 | 18,530,403,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,000.00 | 941,000.00 | 938,000.00 | 937,000.00 | 937,000.00 | 937,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,341,000.00 | 619,405,000.00 | 604,137,000.00 | 771,285,000.00 | 757,025,000.00 | 731,123,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,615,000.00 | 2,378,171,000.00 | 2,377,131,000.00 | 2,371,941,000.00 | 2,366,639,000.00 | 2,361,830,000.00 |
| 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 | 2,923,764,000.00 | 2,902,801,000.00 | 2,882,581,000.00 | 2,855,534,000.00 | 2,849,134,000.00 | 2,831,161,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,764,000.00 | 2,902,801,000.00 | 2,882,581,000.00 | 2,855,534,000.00 | 2,849,134,000.00 | 2,831,161,000.00 |
| 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 | 18,332,325,000.00 | 18,813,181,000.00 | 19,026,645,000.00 | 20,275,720,000.00 | 20,747,883,000.00 | 21,361,564,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-10-29 | 2024-07-26 | 2024-04-26 | 2024-02-23 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 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 |