| 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 | 2024-06-30 | 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 |
| 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) | 605,006,000.00 | 651,397,000.00 | 583,193,000.00 | 564,796,000.00 | 656,325,000.00 | 420,153,000.00 | 380,732,000.00 | 353,587,000.00 | 286,348,000.00 | 487,926,000.00 |
| 应计利息(元) | 8,835,000.00 | 9,195,000.00 | 8,509,000.00 | 8,854,000.00 | 7,489,000.00 | 7,617,000.00 | 7,829,000.00 | 7,061,000.00 | 6,721,000.00 | 6,655,000.00 |
| 可供出售投资(元) | 441,930,000.00 | 394,852,000.00 | 419,213,000.00 | 398,302,000.00 | 334,508,000.00 | 342,534,000.00 | - | - | - | - |
| 证券投及其他投资(元) | 4,637,000.00 | 4,656,000.00 | 4,703,000.00 | 4,505,000.00 | 4,640,000.00 | 4,712,000.00 | 348,200,000.00 | 353,219,000.00 | - | - |
| 贷款及租赁(元) | 1,236,687,000.00 | 1,274,022,000.00 | 1,319,568,000.00 | 1,382,860,000.00 | 1,449,709,000.00 | 1,513,481,000.00 | 1,613,385,000.00 | 1,636,266,000.00 | 1,742,178,000.00 | 1,841,560,000.00 |
| 持作出售的资产(元) | - | - | - | - | - | 37,979,000.00 | 7,725,000.00 | 8,833,000.00 | - | - |
| 递延所得税资产(元) | 17,923,000.00 | 18,240,000.00 | 16,959,000.00 | 22,475,000.00 | 18,538,000.00 | 20,065,000.00 | 23,704,000.00 | 23,907,000.00 | 22,028,000.00 | 20,865,000.00 |
| 银行自有保险(元) | 8,818,000.00 | 8,764,000.00 | 8,711,000.00 | 8,658,000.00 | 8,605,000.00 | 8,553,000.00 | 8,501,000.00 | 8,448,000.00 | 8,396,000.00 | 33,163,000.00 |
| 美国联邦住房贷款银行垫款(元) | 27,562,000.00 | 28,019,000.00 | 27,971,000.00 | 27,924,000.00 | 20,288,000.00 | 20,288,000.00 | 20,288,000.00 | 20,288,000.00 | - | - |
| 抵押服务权(元) | 1,392,000.00 | 1,485,000.00 | 1,542,000.00 | 1,631,000.00 | 1,658,000.00 | 1,703,000.00 | 1,794,000.00 | 1,842,000.00 | - | - |
| 资产其他项目(元) | 21,949,000.00 | 23,925,000.00 | 25,634,000.00 | 26,668,000.00 | 30,250,000.00 | 34,463,000.00 | 32,577,000.00 | 34,453,000.00 | 438,149,000.00 | 418,960,000.00 |
| 总资产(元) | 2,374,739,000.00 | 2,414,555,000.00 | 2,416,003,000.00 | 2,446,673,000.00 | 2,532,010,000.00 | 2,411,548,000.00 | 2,444,735,000.00 | 2,447,904,000.00 | 2,503,820,000.00 | 2,809,129,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 2,013,465,000.00 | 2,005,855,000.00 | 2,003,986,000.00 | 2,040,658,000.00 | 2,041,491,000.00 | 1,921,822,000.00 | 1,954,037,000.00 | 1,951,014,000.00 | 2,004,247,000.00 | 2,200,172,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 150,000,000.00 |
| 应计费用和其他费用(元) | - | - | - | 26,595,000.00 | 43,433,000.00 | 43,874,000.00 | 46,810,000.00 | 35,335,000.00 | 31,393,000.00 | 33,804,000.00 |
| 发行商业票据及债券(元) | - | - | - | - | 65,234,000.00 | 65,253,000.00 | 65,271,000.00 | 65,290,000.00 | 65,308,000.00 | 65,326,000.00 |
| 借款(元) | 12,504,000.00 | 13,407,000.00 | 12,537,000.00 | 13,317,000.00 | 14,176,000.00 | 15,089,000.00 | 15,990,000.00 | 16,664,000.00 | - | - |
| 负债其他项目(元) | - | - | - | - | - | - | - | - | 17,540,000.00 | 18,421,000.00 |
| 总负债(元) | 2,045,869,000.00 | 2,087,289,000.00 | 2,088,280,000.00 | 2,130,570,000.00 | 2,214,334,000.00 | 2,096,038,000.00 | 2,132,108,000.00 | 2,118,303,000.00 | 2,168,488,000.00 | 2,467,723,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 84,323,000.00 | 84,323,000.00 | 84,323,000.00 | 84,323,000.00 | 84,323,000.00 | 83,295,000.00 | 83,295,000.00 | 83,295,000.00 | 83,295,000.00 | 82,157,000.00 |
| 留存收益(元) | 243,083,000.00 | 241,767,000.00 | 241,964,000.00 | 236,901,000.00 | 236,587,000.00 | 234,048,000.00 | 234,049,000.00 | 252,482,000.00 | 251,306,000.00 | 253,503,000.00 |
| 其他储备(元) | 17,592,000.00 | 17,173,000.00 | 16,660,000.00 | 15,882,000.00 | 15,098,000.00 | 14,906,000.00 | 14,808,000.00 | 14,560,000.00 | 14,313,000.00 | 14,186,000.00 |
| 归属于母公司股东权益(元) | 328,870,000.00 | 327,266,000.00 | 327,723,000.00 | 316,103,000.00 | 317,676,000.00 | 315,510,000.00 | 312,627,000.00 | 329,601,000.00 | 335,332,000.00 | 341,406,000.00 |
| 股东权益合计(元) | 328,870,000.00 | 327,266,000.00 | 327,723,000.00 | 316,103,000.00 | 317,676,000.00 | 315,510,000.00 | 312,627,000.00 | 329,601,000.00 | 335,332,000.00 | 341,406,000.00 |
| 负债及股东权益合计(元) | 2,374,739,000.00 | 2,414,555,000.00 | 2,416,003,000.00 | 2,446,673,000.00 | 2,532,010,000.00 | 2,411,548,000.00 | 2,444,735,000.00 | 2,447,904,000.00 | 2,503,820,000.00 | 2,809,129,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-14 | 2022-08-15 | 2022-05-13 |
| 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 |