| 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 | 4,660,523,000.00 | 5,404,678,000.00 | 3,731,822,000.00 | 4,299,507,000.00 | 3,723,286,000.00 | 4,026,343,000.00 | 3,898,143,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,594,000.00 | 1,391,081,000.00 | 1,386,487,000.00 | 1,379,904,000.00 | 1,457,323,000.00 | 1,300,136,000.00 | 1,331,017,000.00 |
| 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 | 2,191,655,000.00 | 2,450,799,000.00 | 2,419,039,000.00 | 2,557,670,000.00 | 2,462,607,000.00 | 2,520,763,000.00 | 2,460,471,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,459,933,000.00 | 18,915,333,000.00 | 20,200,789,000.00 | 20,306,357,000.00 | 20,899,181,000.00 | 19,219,518,000.00 | 21,087,563,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,972,000.00 | 126,440,000.00 | 127,414,000.00 | 129,501,000.00 | 132,622,000.00 | 134,895,000.00 | 137,890,000.00 |
| 持作出售的资产(元) | - | - | - | - | 485,701,000.00 | - | - | - | - | - | 26,202,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,877,000.00 | 66,102,000.00 | 67,496,000.00 | 68,711,000.00 | 127,723,000.00 | 113,756,000.00 | 116,001,000.00 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 2,945,000.00 | 2,902,000.00 | 2,858,000.00 |
| 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 | 428,778,000.00 | 351,126,000.00 | 277,733,000.00 | 366,247,000.00 | 409,658,000.00 | 325,063,000.00 | 337,177,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,734,000.00 | 63,285,000.00 | 66,502,000.00 | 61,571,000.00 | 57,874,000.00 | 65,027,000.00 | 56,579,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,767,000.00 | 28,768,844,000.00 | 28,277,282,000.00 | 29,169,468,000.00 | 29,273,219,000.00 | 27,708,403,000.00 | 29,453,901,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,445,457,000.00 | 20,744,030,000.00 | 20,903,456,000.00 | 21,653,188,000.00 | 21,550,745,000.00 | 20,361,485,000.00 | 21,803,666,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,527,000.00 | 5,403,012,000.00 | 4,976,882,000.00 | 5,227,512,000.00 | 5,515,532,000.00 | 5,213,698,000.00 | 5,513,976,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,033,000.00 | 338,564,000.00 | 283,205,000.00 | 407,971,000.00 | 407,718,000.00 | 326,856,000.00 | 309,164,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,879,017,000.00 | 26,485,606,000.00 | 26,163,543,000.00 | 27,288,671,000.00 | 27,473,995,000.00 | 25,902,039,000.00 | 27,626,806,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,106,000.00 | 88,056,000.00 | 88,032,000.00 | 87,647,000.00 | 87,639,000.00 | 87,599,000.00 | 87,530,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,070,000.00 | 251,070,000.00 | 251,070,000.00 | 251,070,000.00 | 251,070,000.00 | 251,070,000.00 | 251,070,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,374,914,000.00 | -3,258,794,000.00 | -3,196,604,000.00 | -3,156,364,000.00 | -3,064,344,000.00 | -3,064,010,000.00 | -2,804,732,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,640,000.00 | 4,107,980,000.00 | 3,884,694,000.00 | 3,624,859,000.00 | 3,485,575,000.00 | 3,485,732,000.00 | 3,250,478,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,187,000.00 | 1,173,735,000.00 | 1,163,838,000.00 | 1,148,689,000.00 | 1,140,599,000.00 | 1,129,537,000.00 | 1,121,082,000.00 |
| 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 | 2,133,750,000.00 | 2,283,238,000.00 | 2,113,739,000.00 | 1,880,797,000.00 | 1,799,224,000.00 | 1,806,364,000.00 | 1,827,095,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,750,000.00 | 2,283,238,000.00 | 2,113,739,000.00 | 1,880,797,000.00 | 1,799,224,000.00 | 1,806,364,000.00 | 1,827,095,000.00 |
| 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 | 30,012,767,000.00 | 28,768,844,000.00 | 28,277,282,000.00 | 29,169,468,000.00 | 29,273,219,000.00 | 27,708,403,000.00 | 29,453,901,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-22 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |
