| 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 | 186,285,000.00 | 153,858,000.00 | 202,042,000.00 | 164,615,000.00 | 250,331,000.00 | 301,927,000.00 |
| 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 | 8,150,000.00 | 4,150,000.00 | 35,450,000.00 | 20,300,000.00 | 8,765,000.00 | 16,365,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,362,000.00 | 22,258,000.00 | 22,369,000.00 | - | - | - |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,566,000.00 | 474,868,000.00 | 486,996,000.00 | 572,574,000.00 | 476,614,000.00 | 445,827,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,625,000.00 | 718,623,000.00 | 683,504,000.00 | 615,115,000.00 | 576,568,000.00 | 561,969,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,325,000.00 | 31,734,000.00 | 41,648,000.00 | 43,748,000.00 | 31,988,000.00 | 31,914,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,000.00 | 784,000.00 | 1,347,000.00 | 120,000.00 | - | 61,000.00 |
| 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 | -87,706,000.00 | -84,470,000.00 | -87,200,000.00 | -87,669,000.00 | -85,797,000.00 | -86,573,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,069,000.00 | 133,179,000.00 | 123,277,000.00 | 118,943,000.00 | 118,168,000.00 | 117,641,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,124,000.00 | 275,344,000.00 | 2,594,000.00 | 278,893,000.00 | 295,057,000.00 | 140,633,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,000.00 | 13,131,000.00 | 13,821,000.00 | 14,537,000.00 | 15,228,000.00 | 15,993,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,027,000.00 | 139,027,000.00 | 139,027,000.00 | 139,027,000.00 | 139,027,000.00 | 138,474,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,262,000.00 | 6,372,992,000.00 | 6,540,822,000.00 | 6,327,414,000.00 | 6,084,263,000.00 | 6,049,389,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,965,000.00 | 109,090,000.00 | 108,222,000.00 | 107,389,000.00 | 108,125,000.00 | 107,287,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,127,000.00 | 234,981,000.00 | 224,975,000.00 | 225,051,000.00 | 208,336,000.00 | 195,997,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,991,000.00 | 8,599,549,000.00 | 8,538,894,000.00 | 8,540,057,000.00 | 8,226,673,000.00 | 8,036,904,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,667,000.00 | 6,806,775,000.00 | 6,514,005,000.00 | 6,494,852,000.00 | 6,606,720,000.00 | 6,501,663,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,000,000.00 | 205,000,000.00 | 435,000,000.00 | 430,000,000.00 | 135,000,000.00 | 135,000,000.00 |
| 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 | 282,071,000.00 | 281,933,000.00 | 281,795,000.00 | 281,656,000.00 | 281,518,000.00 | 281,380,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 2,700,000.00 | 1,500,000.00 | 470,000.00 | 1,850,000.00 | 1,100,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,536,000.00 | 184,122,000.00 | 204,263,000.00 | 184,476,000.00 | 183,055,000.00 | 165,866,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935,672,000.00 | 7,692,207,000.00 | 7,652,298,000.00 | 7,711,674,000.00 | 7,403,984,000.00 | 7,235,410,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,000.00 | 16,807,000.00 | 16,749,000.00 | 16,732,000.00 | 16,714,000.00 | 16,714,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,816,000.00 | 580,711,000.00 | 554,992,000.00 | 523,142,000.00 | 499,024,000.00 | 472,051,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,378,000.00 | 371,157,000.00 | 370,814,000.00 | 369,833,000.00 | 368,860,000.00 | 368,302,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,700,000.00 | - | - | - | - | - |
| 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 | 936,319,000.00 | 907,342,000.00 | 886,596,000.00 | 828,383,000.00 | 822,689,000.00 | 801,494,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,319,000.00 | 907,342,000.00 | 886,596,000.00 | 828,383,000.00 | 822,689,000.00 | 801,494,000.00 |
| 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 | 8,871,991,000.00 | 8,599,549,000.00 | 8,538,894,000.00 | 8,540,057,000.00 | 8,226,673,000.00 | 8,036,904,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |