| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,678,203,000.00 | 1,945,286,000.00 | 2,656,960,000.00 | 3,474,355,000.00 |
| 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 | 528,976,000.00 | 665,067,000.00 | 439,539,000.00 | 451,056,000.00 |
| 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 | 1,169,008,000.00 | 1,351,298,000.00 | 1,261,216,000.00 | 1,230,855,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,598,000.00 | 1,618,289,000.00 | 1,583,477,000.00 | 1,499,982,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,954,000.00 | 6,613,793,000.00 | 6,059,267,000.00 | 5,793,750,000.00 |
| 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 | 75,358,000.00 | 20,260,736,000.00 | 19,438,432,000.00 | 19,039,314,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,413,992,000.00 | 702,810,000.00 | 727,105,000.00 | 732,945,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,156,000.00 | 190,636,000.00 | 325,733,000.00 | 300,775,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,980,000.00 | 465,739,000.00 | 472,804,000.00 | 534,593,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,748,000.00 | 929,826,000.00 | 943,126,000.00 | 931,412,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,218,000.00 | 1,394,091,000.00 | 1,388,411,000.00 | 1,388,306,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,378,000.00 | 156,439,000.00 | 145,971,000.00 | 127,263,000.00 |
| 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 | 1,383,828,000.00 | - | - | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,143,000.00 | 2,640,494,000.00 | 2,367,237,000.00 | 2,753,674,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,895,540,000.00 | 38,934,504,000.00 | 37,809,278,000.00 | 38,258,280,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,102,227,000.00 | 28,120,518,000.00 | 27,139,753,000.00 | 27,554,411,000.00 |
| 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 | 810,792,000.00 | 210,267,000.00 | 192,847,000.00 | 366,916,000.00 |
| 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 | 1,525,266,000.00 | 1,267,738,000.00 | 1,207,859,000.00 | 1,065,420,000.00 |
| 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 | 616,618,000.00 | 616,412,000.00 | 1,116,166,000.00 | 1,115,897,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,271,000.00 | 768,909,000.00 | 634,311,000.00 | 682,279,000.00 |
| 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 | 580,170,000.00 | 657,984,000.00 | 594,820,000.00 | 426,659,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,426,000.00 | 872,369,000.00 | 877,849,000.00 | 854,616,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 863,227,000.00 | 647,466,000.00 | 918,141,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,208,770,000.00 | 33,377,424,000.00 | 32,411,071,000.00 | 32,984,339,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,749,000.00 | 16,749,000.00 | 16,749,000.00 | 16,749,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,000,000.00 | 685,000,000.00 | 685,000,000.00 | 685,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,518,000.00 | -594,227,000.00 | -576,337,000.00 | -564,095,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,609,000.00 | 3,617,476,000.00 | 3,521,015,000.00 | 3,414,744,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,568,000.00 | 1,872,468,000.00 | 1,836,561,000.00 | 1,805,717,000.00 |
| 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 | 5,686,770,000.00 | 5,557,080,000.00 | 5,398,207,000.00 | 5,273,941,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,770,000.00 | 5,557,080,000.00 | 5,398,207,000.00 | 5,273,941,000.00 |
| 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 | 39,895,540,000.00 | 38,934,504,000.00 | 37,809,278,000.00 | 38,258,280,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |