| 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 | 99,900,000.00 | 89,592,000.00 | 41,533,000.00 | 77,474,000.00 | 75,729,000.00 | 86,742,000.00 | 66,866,000.00 |
| 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 | 69,461,000.00 | 179,651,000.00 | 39,381,000.00 | 52,194,000.00 | 35,406,000.00 | 25,933,000.00 | 27,171,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,461,000.00 | 1,523,548,000.00 | 1,583,244,000.00 | 1,622,600,000.00 | 1,605,242,000.00 | 1,661,405,000.00 | 1,713,480,000.00 |
| 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 | 23,855,000.00 | 24,585,000.00 | 25,075,000.00 | 25,075,000.00 | 25,075,000.00 | 25,320,000.00 | 25,293,000.00 |
| 投资物业(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,111,000.00 | 6,666,885,000.00 | 6,579,463,000.00 | 6,538,871,000.00 | 6,377,744,000.00 | 6,241,925,000.00 | 6,146,799,000.00 |
| 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 | -152,324,000.00 | -150,067,000.00 | -148,024,000.00 | -147,552,000.00 | -144,074,000.00 | -143,542,000.00 | -142,511,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,185,000.00 | 48,201,000.00 | 45,689,000.00 | 46,159,000.00 | 43,951,000.00 | 44,089,000.00 | 44,034,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,000.00 | 2,763,000.00 | 2,881,000.00 | 1,442,000.00 | 3,118,000.00 | 2,321,000.00 | 2,068,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,902,000.00 | 83,907,000.00 | 83,912,000.00 | 83,916,000.00 | 83,921,000.00 | 83,897,000.00 | 83,901,000.00 |
| 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 | 394,705,000.00 | 408,938,000.00 | 414,683,000.00 | 427,779,000.00 | 418,946,000.00 | 386,728,000.00 | 362,702,000.00 |
| 资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,946,000.00 | 8,878,003,000.00 | 8,667,837,000.00 | 8,727,958,000.00 | 8,525,058,000.00 | 8,414,818,000.00 | 8,329,803,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,125,944,000.00 | 7,195,924,000.00 | 7,055,311,000.00 | 7,038,581,000.00 | 6,967,492,000.00 | 6,976,518,000.00 | 6,801,464,000.00 |
| 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 | 199,136,000.00 | 181,107,000.00 | 183,227,000.00 | 202,080,000.00 | 197,180,000.00 | 165,115,000.00 | 151,381,000.00 |
| 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 | 58,764,000.00 | 58,764,000.00 | 58,764,000.00 | 58,764,000.00 | 58,764,000.00 | 58,764,000.00 | 58,764,000.00 |
| 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 | 63,553,000.00 | 70,767,000.00 | 82,591,000.00 | 55,809,000.00 | 48,335,000.00 | 69,308,000.00 | 73,396,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,344,000.00 | 256,586,000.00 | 206,395,000.00 | 304,461,000.00 | 270,290,000.00 | 165,026,000.00 | 276,354,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,588,741,000.00 | 7,763,148,000.00 | 7,586,288,000.00 | 7,659,695,000.00 | 7,542,061,000.00 | 7,434,731,000.00 | 7,361,359,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 436,538,000.00 | 436,538,000.00 | 436,538,000.00 | 436,538,000.00 | 436,538,000.00 | 436,538,000.00 | 436,538,000.00 |
| 优先股(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,134,000.00 | -129,248,000.00 | -129,790,000.00 | -130,489,000.00 | -130,579,000.00 | -120,410,000.00 | -119,409,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,075,000.00 | 841,790,000.00 | 812,413,000.00 | 789,842,000.00 | 769,603,000.00 | 744,442,000.00 | 719,495,000.00 |
| 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 | 1,104,253,000.00 | 1,043,515,000.00 | 1,009,886,000.00 | 989,568,000.00 | 924,250,000.00 | 921,020,000.00 | 909,159,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,952,000.00 | 71,340,000.00 | 71,663,000.00 | 78,695,000.00 | 58,747,000.00 | 59,067,000.00 | 59,285,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,205,000.00 | 1,114,855,000.00 | 1,081,549,000.00 | 1,068,263,000.00 | 982,997,000.00 | 980,087,000.00 | 968,444,000.00 |
| 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 | 8,763,946,000.00 | 8,878,003,000.00 | 8,667,837,000.00 | 8,727,958,000.00 | 8,525,058,000.00 | 8,414,818,000.00 | 8,329,803,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-18 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-20 | 2023-10-19 | 2023-07-20 | 2023-04-20 |
| 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 |
