| 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 | 47,087,000,000.00 | 57,657,000,000.00 | 75,173,000,000.00 | 51,827,000,000.00 | 72,734,000,000.00 | 80,199,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,562,000,000.00 | 101,086,000,000.00 | 107,646,000,000.00 | 110,272,000,000.00 | 125,769,000,000.00 | 141,334,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,179,000,000.00 | 156,371,000,000.00 | 159,452,000,000.00 | 162,452,000,000.00 | 166,328,000,000.00 | 169,911,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,182,000,000.00 | 40,783,000,000.00 | 40,439,000,000.00 | 40,327,000,000.00 | 40,061,000,000.00 | 39,964,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,000,000.00 | 3,584,000,000.00 | 3,690,000,000.00 | 3,730,000,000.00 | 3,686,000,000.00 | 3,716,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,000,000.00 | 8,131,000,000.00 | 8,260,000,000.00 | 8,390,000,000.00 | 8,524,000,000.00 | 8,659,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 |
| 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 | 72,836,000,000.00 | 71,169,000,000.00 | 68,667,000,000.00 | 69,062,000,000.00 | 65,162,000,000.00 | 63,187,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,439,000,000.00 | 18,052,000,000.00 | 17,900,000,000.00 | 17,193,000,000.00 | 17,290,000,000.00 | 16,631,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,675,000,000.00 | 468,784,000,000.00 | 493,178,000,000.00 | 475,204,000,000.00 | 511,505,000,000.00 | 535,552,000,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,420,000,000.00 | 269,460,000,000.00 | 289,953,000,000.00 | 284,408,000,000.00 | 304,414,000,000.00 | 325,745,000,000.00 |
| 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 | 24,400,000,000.00 | 24,000,000,000.00 | 26,400,000,000.00 | 31,800,000,000.00 | 41,000,000,000.00 | 45,600,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,966,000,000.00 | 84,005,000,000.00 | 84,786,000,000.00 | 72,818,000,000.00 | 84,795,000,000.00 | 87,553,000,000.00 |
| 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 | 16,491,000,000.00 | 17,637,000,000.00 | 18,400,000,000.00 | 16,041,000,000.00 | 13,836,000,000.00 | 13,220,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,445,000,000.00 | 31,270,000,000.00 | 32,681,000,000.00 | 32,353,000,000.00 | 30,313,000,000.00 | 27,087,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,722,000,000.00 | 426,372,000,000.00 | 452,220,000,000.00 | 437,420,000,000.00 | 474,358,000,000.00 | 499,205,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,191,000,000.00 | 9,191,000,000.00 | 9,191,000,000.00 | 9,191,000,000.00 | 9,191,000,000.00 | 9,191,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,251,000,000.00 | -11,283,000,000.00 | -11,354,000,000.00 | -11,398,000,000.00 | -11,420,000,000.00 | -11,455,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,458,000,000.00 | 34,701,000,000.00 | 33,901,000,000.00 | 33,429,000,000.00 | 32,865,000,000.00 | 32,144,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,000,000.00 | 27,358,000,000.00 | 27,330,000,000.00 | 27,293,000,000.00 | 27,220,000,000.00 | 27,136,000,000.00 |
| 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 | 43,953,000,000.00 | 42,412,000,000.00 | 40,958,000,000.00 | 37,784,000,000.00 | 37,147,000,000.00 | 36,347,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,953,000,000.00 | 42,412,000,000.00 | 40,958,000,000.00 | 37,784,000,000.00 | 37,147,000,000.00 | 36,347,000,000.00 |
| 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 | 449,675,000,000.00 | 468,784,000,000.00 | 493,178,000,000.00 | 475,204,000,000.00 | 511,505,000,000.00 | 535,552,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-26 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-23 | 2023-11-08 | 2023-08-08 | 2023-05-08 |
| 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 |