| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,621,000.00 | 138,883,000.00 | 114,560,000.00 | 372,413,000.00 | 108,709,000.00 | 45,827,000.00 | 37,709,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,992,000.00 | 19,641,000.00 | 19,541,000.00 | 19,217,000.00 | 15,683,000.00 | - | - |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,339,000.00 | 131,594,000.00 | 179,496,000.00 | 110,521,000.00 | 79,143,000.00 | 78,069,000.00 | 81,525,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,583,000.00 | 499,431,000.00 | 503,822,000.00 | 513,188,000.00 | 523,051,000.00 | 536,970,000.00 | 549,096,000.00 |
| 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 | 26,203,000.00 | 27,424,000.00 | 23,544,000.00 | 23,603,000.00 | 18,795,000.00 | 22,453,000.00 | 16,325,000.00 |
| 投资物业(元) | - | - | - | - | 179,000.00 | 1,739,000.00 | 2,024,000.00 | 179,000.00 | 179,000.00 | 179,000.00 | 179,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,909,000.00 | 4,705,737,000.00 | 4,648,725,000.00 | 4,641,010,000.00 | 4,617,719,000.00 | 2,753,223,000.00 | 2,668,681,000.00 |
| 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 | -58,669,000.00 | -58,478,000.00 | -57,336,000.00 | -57,351,000.00 | -57,051,000.00 | -29,014,000.00 | -28,464,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,663,000.00 | 82,176,000.00 | 83,084,000.00 | 82,386,000.00 | 81,149,000.00 | 51,036,000.00 | 50,516,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,264,000.00 | 29,216,000.00 | 13,767,000.00 | 8,782,000.00 | 14,725,000.00 | 6,845,000.00 | 3,514,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,993,000.00 | 54,707,000.00 | 57,668,000.00 | 60,577,000.00 | 63,426,000.00 | 13,748,000.00 | 14,450,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,266,000.00 | 63,266,000.00 | 63,266,000.00 | 63,266,000.00 | 63,266,000.00 | 63,266,000.00 | 63,266,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,191,000.00 | 36,078,000.00 | 38,978,000.00 | 40,707,000.00 | 48,699,000.00 | - | - |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,729,000.00 | 102,969,000.00 | 102,321,000.00 | 101,704,000.00 | 100,950,000.00 | 60,150,000.00 | 59,711,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,000.00 | 5,995,000.00 | 5,821,000.00 | 5,926,000.00 | 5,890,000.00 | 5,466,000.00 | 5,310,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,132,000.00 | 23,639,000.00 | 26,423,000.00 | 24,790,000.00 | 24,392,000.00 | 33,413,000.00 | 31,876,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,704,000.00 | 5,864,017,000.00 | 5,825,704,000.00 | 6,010,918,000.00 | 5,708,725,000.00 | 3,641,631,000.00 | 3,553,694,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,723,000.00 | 5,148,885,000.00 | 5,184,279,000.00 | 5,386,120,000.00 | 5,108,744,000.00 | 2,937,526,000.00 | 2,994,562,000.00 |
| 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 | 50,000,000.00 | 81,000,000.00 | - | - | - | 276,000,000.00 | 131,500,000.00 |
| 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 | 73,456,000.00 | 72,820,000.00 | 72,559,000.00 | 72,297,000.00 | 72,035,000.00 | 43,227,000.00 | 43,150,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,000.00 | 12,189,000.00 | 12,552,000.00 | 12,857,000.00 | 13,082,000.00 | 9,392,000.00 | 9,642,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,438,000.00 | 26,340,000.00 | 41,086,000.00 | 28,509,000.00 | 9,933,000.00 | 12,346,000.00 | 13,202,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,433,000.00 | 5,341,234,000.00 | 5,310,476,000.00 | 5,499,783,000.00 | 5,203,794,000.00 | 3,278,491,000.00 | 3,192,056,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,000.00 | 333,000.00 | 332,000.00 | 332,000.00 | 331,000.00 | 199,000.00 | 199,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,884,000.00 | 173,716,000.00 | 166,490,000.00 | 162,290,000.00 | 159,134,000.00 | 169,494,000.00 | 167,864,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,580,000.00 | 356,994,000.00 | 356,464,000.00 | 356,007,000.00 | 355,575,000.00 | 202,008,000.00 | 201,736,000.00 |
| 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 | 533,271,000.00 | 522,783,000.00 | 515,228,000.00 | 511,135,000.00 | 504,931,000.00 | 363,140,000.00 | 361,638,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,271,000.00 | 522,783,000.00 | 515,228,000.00 | 511,135,000.00 | 504,931,000.00 | 363,140,000.00 | 361,638,000.00 |
| 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 | 5,917,704,000.00 | 5,864,017,000.00 | 5,825,704,000.00 | 6,010,918,000.00 | 5,708,725,000.00 | 3,641,631,000.00 | 3,553,694,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-08 | 2025-03-10 | 2024-11-07 | 2024-08-09 | 2024-05-09 | 2024-03-15 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |
