| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金、存放同业及其他金融机构款项(元) | 10,521,000,000.00 | 8,479,000,000.00 | 11,250,000,000.00 | 6,801,000,000.00 | 9,016,000,000.00 | 9,886,000,000.00 | 8,833,000,000.00 | 11,227,000,000.00 | 15,666,000,000.00 | 20,500,000,000.00 | 27,945,000,000.00 |
| 应计利息(元) | 596,000,000.00 | 608,000,000.00 | 588,000,000.00 | 614,000,000.00 | 625,000,000.00 | 575,000,000.00 | 538,000,000.00 | 511,000,000.00 | 424,000,000.00 | 365,000,000.00 | 329,000,000.00 |
| 可供出售投资(元) | 28,698,000,000.00 | 28,537,000,000.00 | 27,881,000,000.00 | 28,104,000,000.00 | 26,228,000,000.00 | 27,296,000,000.00 | 28,230,000,000.00 | 27,933,000,000.00 | 28,126,000,000.00 | 29,888,000,000.00 | 30,248,000,000.00 |
| 持有至到期投资(元) | 2,787,000,000.00 | 733,000,000.00 | 743,000,000.00 | 754,000,000.00 | 763,000,000.00 | 777,000,000.00 | 790,000,000.00 | 801,000,000.00 | 817,000,000.00 | - | - |
| 贷款及租赁(元) | 96,789,000,000.00 | 97,508,000,000.00 | 96,862,000,000.00 | 98,379,000,000.00 | 98,942,000,000.00 | 99,191,000,000.00 | 98,057,000,000.00 | 97,009,000,000.00 | 94,711,000,000.00 | 93,458,000,000.00 | 89,335,000,000.00 |
| 备抵贷款及租赁损失(元) | -1,607,000,000.00 | -1,621,000,000.00 | -1,617,000,000.00 | -1,576,000,000.00 | -1,547,000,000.00 | -1,513,000,000.00 | -1,472,000,000.00 | -1,464,000,000.00 | -1,418,000,000.00 | -1,425,000,000.00 | -1,416,000,000.00 |
| 物业、厂房及设备(元) | 1,648,000,000.00 | 1,630,000,000.00 | 1,635,000,000.00 | 1,642,000,000.00 | 1,616,000,000.00 | 1,622,000,000.00 | 1,705,000,000.00 | 1,718,000,000.00 | 1,744,000,000.00 | 1,768,000,000.00 | 1,794,000,000.00 |
| 持作出售的资产(元) | 522,000,000.00 | 552,000,000.00 | 417,000,000.00 | 400,000,000.00 | 459,000,000.00 | 554,000,000.00 | 564,000,000.00 | 354,000,000.00 | 720,000,000.00 | 612,000,000.00 | 694,000,000.00 |
| 无形资产(元) | 178,000,000.00 | 187,000,000.00 | 196,000,000.00 | 205,000,000.00 | 216,000,000.00 | 226,000,000.00 | 238,000,000.00 | 249,000,000.00 | 266,000,000.00 | 279,000,000.00 | 292,000,000.00 |
| 商誉(元) | 5,733,000,000.00 | 5,733,000,000.00 | 5,733,000,000.00 | 5,733,000,000.00 | 5,733,000,000.00 | 5,733,000,000.00 | 5,733,000,000.00 | 5,733,000,000.00 | 5,739,000,000.00 | 5,749,000,000.00 | 5,748,000,000.00 |
| 抵押服务权(元) | 971,000,000.00 | 1,020,000,000.00 | 1,026,000,000.00 | 906,000,000.00 | 932,000,000.00 | 801,000,000.00 | 790,000,000.00 | 812,000,000.00 | 809,000,000.00 | 770,000,000.00 | 542,000,000.00 |
| 资产其他项目(元) | 10,590,000,000.00 | 10,686,000,000.00 | 10,195,000,000.00 | 10,232,000,000.00 | 10,641,000,000.00 | 10,508,000,000.00 | 10,129,000,000.00 | 10,337,000,000.00 | 10,194,000,000.00 | 8,944,000,000.00 | 8,571,000,000.00 |
| 总资产(元) | 157,426,000,000.00 | 154,052,000,000.00 | 154,909,000,000.00 | 152,194,000,000.00 | 153,624,000,000.00 | 155,656,000,000.00 | 154,135,000,000.00 | 155,220,000,000.00 | 157,798,000,000.00 | 160,908,000,000.00 | 164,082,000,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 126,376,000,000.00 | 126,616,000,000.00 | 128,982,000,000.00 | 127,788,000,000.00 | 126,199,000,000.00 | 126,959,000,000.00 | 128,460,000,000.00 | 131,743,000,000.00 | 135,378,000,000.00 | 138,263,000,000.00 | 141,022,000,000.00 |
| 借款(元) | 7,516,000,000.00 | 5,596,000,000.00 | 4,327,000,000.00 | 2,330,000,000.00 | 6,290,000,000.00 | 7,293,000,000.00 | 4,307,000,000.00 | 2,284,000,000.00 | 2,274,000,000.00 | 2,319,000,000.00 | 2,343,000,000.00 |
| 总负债(元) | 138,699,000,000.00 | 136,850,000,000.00 | 137,831,000,000.00 | 134,701,000,000.00 | 137,499,000,000.00 | 138,995,000,000.00 | 137,233,000,000.00 | 139,269,000,000.00 | 142,625,000,000.00 | 144,401,000,000.00 | 147,100,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 优先股(元) | - | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 | 1,659,000,000.00 |
| 库存股(元) | -1,361,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,371,000,000.00 | -1,361,000,000.00 | -1,361,000,000.00 |
| 留存收益(元) | 8,778,000,000.00 | 8,561,000,000.00 | 8,304,000,000.00 | 8,186,000,000.00 | 8,042,000,000.00 | 7,802,000,000.00 | 7,433,000,000.00 | 7,004,000,000.00 | 6,531,000,000.00 | 6,314,000,000.00 | 5,915,000,000.00 |
| 其他储备(元) | 11,438,000,000.00 | 11,575,000,000.00 | 11,666,000,000.00 | 11,757,000,000.00 | 11,996,000,000.00 | 11,979,000,000.00 | 11,996,000,000.00 | 11,988,000,000.00 | 11,976,000,000.00 | 11,962,000,000.00 | 11,983,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,715,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 18,676,000,000.00 | 17,169,000,000.00 | 17,044,000,000.00 | 17,429,000,000.00 | 16,100,000,000.00 | 16,639,000,000.00 | 16,883,000,000.00 | 15,947,000,000.00 | 15,173,000,000.00 | 16,507,000,000.00 | 16,982,000,000.00 |
| 少数股东权益(元) | 51,000,000.00 | 33,000,000.00 | 34,000,000.00 | 64,000,000.00 | 25,000,000.00 | 22,000,000.00 | 19,000,000.00 | 4,000,000.00 | - | - | - |
| 股东权益合计(元) | 18,727,000,000.00 | 17,202,000,000.00 | 17,078,000,000.00 | 17,493,000,000.00 | 16,125,000,000.00 | 16,661,000,000.00 | 16,902,000,000.00 | 15,951,000,000.00 | 15,173,000,000.00 | 16,507,000,000.00 | 16,982,000,000.00 |
| 负债及股东权益合计(元) | 157,426,000,000.00 | 154,052,000,000.00 | 154,909,000,000.00 | 152,194,000,000.00 | 153,624,000,000.00 | 155,656,000,000.00 | 154,135,000,000.00 | 155,220,000,000.00 | 157,798,000,000.00 | 160,908,000,000.00 | 164,082,000,000.00 |
| 公告日期 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-23 | 2023-11-07 | 2023-08-08 | 2023-05-05 | 2023-02-24 | 2022-11-03 | 2022-08-05 | 2022-05-06 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |