| 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 | 400,059,000.00 | 546,363,000.00 | 316,567,000.00 | 219,653,000.00 | 241,967,000.00 | 249,289,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,542,000.00 | 118,496,000.00 | 112,755,000.00 | 110,159,000.00 | 94,937,000.00 | 87,834,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,069,000.00 | 587,805,000.00 | 591,313,000.00 | 601,220,000.00 | 604,150,000.00 | 612,948,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,109,000.00 | 76,254,000.00 | 76,387,000.00 | 101,650,000.00 | 101,966,000.00 | 112,108,000.00 |
| 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 | 281,000.00 | 73,856,000.00 | 75,229,000.00 | 76,184,000.00 | 77,548,000.00 | 74,008,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,000.00 | 1,486,000.00 | 1,370,000.00 | 1,423,000.00 | 1,478,000.00 | 1,529,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,270,000.00 | 5,224,292,000.00 | 5,239,861,000.00 | 5,081,099,000.00 | 5,053,142,000.00 | 4,774,234,000.00 |
| 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 | -80,687,000.00 | -108,702,000.00 | -82,130,000.00 | -74,576,000.00 | -72,202,000.00 | -96,121,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,224,000.00 | 33,557,000.00 | 33,411,000.00 | 33,926,000.00 | 33,840,000.00 | 33,672,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,904,000.00 | 100,060,000.00 | 27,235,000.00 | 24,683,000.00 | 25,582,000.00 | 18,466,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,720,000.00 | 33,210,000.00 | 34,691,000.00 | 35,907,000.00 | 34,939,000.00 | 36,245,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,516,000.00 | 40,516,000.00 | 40,516,000.00 | 40,516,000.00 | 40,516,000.00 | 41,618,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,462,000.00 | 104,670,000.00 | 103,916,000.00 | 103,211,000.00 | 102,521,000.00 | 102,322,000.00 |
| 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 | 23,840,000.00 | 43,729,000.00 | 23,770,000.00 | 31,420,000.00 | 29,395,000.00 | 25,939,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,574,000.00 | 6,875,592,000.00 | 6,594,891,000.00 | 6,386,475,000.00 | 6,369,779,000.00 | 6,074,091,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,047,000.00 | 5,420,649,000.00 | 5,053,163,000.00 | 4,793,582,000.00 | 4,729,281,000.00 | 4,799,668,000.00 |
| 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 | 370,000,000.00 | 270,000,000.00 | 380,000,000.00 | 465,000,000.00 | 520,000,000.00 | 108,000,000.00 |
| 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 | 72,598,000.00 | 84,522,000.00 | 97,618,000.00 | 80,797,000.00 | 92,093,000.00 | 134,412,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,602,000.00 | 34,076,000.00 | 35,539,000.00 | 36,726,000.00 | 35,721,000.00 | 37,031,000.00 |
| 负债其他项目(元) | - | - | - | - | - | 56,093,000.00 | 58,619,000.00 | 58,858,000.00 | 55,998,000.00 | 42,437,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,151,000.00 | 5,940,009,000.00 | 5,682,135,000.00 | 5,493,075,000.00 | 5,482,808,000.00 | 5,191,889,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,000.00 | 4,578,000.00 | 4,553,000.00 | 4,572,000.00 | 4,617,000.00 | 4,648,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,496,000.00 | 808,836,000.00 | 786,487,000.00 | 777,808,000.00 | 771,260,000.00 | 763,027,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,139,000.00 | 142,091,000.00 | 142,124,000.00 | 141,621,000.00 | 142,462,000.00 | 142,601,000.00 |
| 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 | 955,423,000.00 | 935,583,000.00 | 912,756,000.00 | 893,400,000.00 | 886,971,000.00 | 882,202,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,423,000.00 | 935,583,000.00 | 912,756,000.00 | 893,400,000.00 | 886,971,000.00 | 882,202,000.00 |
| 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 | 6,616,574,000.00 | 6,875,592,000.00 | 6,594,891,000.00 | 6,386,475,000.00 | 6,369,779,000.00 | 6,074,091,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-03 | 2023-08-04 | 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 |
