| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 128,899,000,000.00 | 91,712,000,000.00 | 80,765,000,000.00 | 89,978,000,000.00 | 91,633,000,000.00 | 105,563,000,000.00 | 101,947,000,000.00 | 94,875,000,000.00 | 106,986,000,000.00 |
| 应计利息(元) | 4,014,000,000.00 | 3,806,000,000.00 | 3,874,000,000.00 | 3,732,000,000.00 | 3,570,000,000.00 | 3,434,000,000.00 | 3,526,000,000.00 | 3,403,000,000.00 | 3,446,000,000.00 |
| 以公允价值计量的金融资产(元) | 760,000,000.00 | 773,000,000.00 | 725,000,000.00 | 715,000,000.00 | 695,000,000.00 | 650,000,000.00 | 685,000,000.00 | 728,000,000.00 | 754,000,000.00 |
| 可供出售投资(元) | 56,129,000,000.00 | 51,218,000,000.00 | 43,362,000,000.00 | 44,714,000,000.00 | 43,975,000,000.00 | 45,794,000,000.00 | 40,986,000,000.00 | 45,454,000,000.00 | 74,348,000,000.00 |
| 持有至到期投资(元) | 52,914,000,000.00 | 57,117,000,000.00 | 61,956,000,000.00 | 63,510,000,000.00 | 65,027,000,000.00 | 64,700,000,000.00 | 65,232,000,000.00 | 64,261,000,000.00 | 45,203,000,000.00 |
| 证券投及其他投资(元) | - | - | - | - | - | - | 1,308,000,000.00 | 5,203,000,000.00 | 803,000,000.00 |
| 贷款及租赁(元) | 38,635,000,000.00 | 36,496,000,000.00 | 35,317,000,000.00 | 34,003,000,000.00 | 33,801,000,000.00 | 32,053,000,000.00 | 36,016,000,000.00 | 33,470,000,000.00 | 35,055,000,000.00 |
| 备抵贷款及租赁损失(元) | -135,000,000.00 | - | - | - | - | - | - | - | - |
| 物业、厂房及设备(元) | 2,479,000,000.00 | 2,399,000,000.00 | 2,334,000,000.00 | 2,349,000,000.00 | 2,337,000,000.00 | 2,315,000,000.00 | 2,283,000,000.00 | 2,240,000,000.00 | 2,229,000,000.00 |
| 无形资产(元) | 1,258,000,000.00 | 1,320,000,000.00 | 1,363,000,000.00 | 1,435,000,000.00 | 1,493,000,000.00 | 1,544,000,000.00 | 1,568,000,000.00 | 1,654,000,000.00 | 1,744,000,000.00 |
| 商誉(元) | 7,582,000,000.00 | 7,611,000,000.00 | 7,487,000,000.00 | 7,544,000,000.00 | 7,530,000,000.00 | 7,495,000,000.00 | 7,351,000,000.00 | 7,465,000,000.00 | 7,582,000,000.00 |
| 资产其他项目(元) | 45,468,000,000.00 | 44,806,000,000.00 | 47,232,000,000.00 | 46,581,000,000.00 | 40,755,000,000.00 | 37,902,000,000.00 | 42,666,000,000.00 | 41,470,000,000.00 | 44,200,000,000.00 |
| 总资产(元) | 338,003,000,000.00 | 297,258,000,000.00 | 284,415,000,000.00 | 294,561,000,000.00 | 290,816,000,000.00 | 301,450,000,000.00 | 303,568,000,000.00 | 300,223,000,000.00 | 322,350,000,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 251,884,000,000.00 | 220,970,000,000.00 | 213,001,000,000.00 | 222,316,000,000.00 | 223,631,000,000.00 | 235,464,000,000.00 | 238,236,000,000.00 | 241,913,000,000.00 | 251,043,000,000.00 |
| 应计费用和其他费用(元) | 26,823,000,000.00 | 28,123,000,000.00 | 26,124,000,000.00 | 26,516,000,000.00 | 22,427,000,000.00 | 22,525,000,000.00 | 21,326,000,000.00 | 17,989,000,000.00 | 26,866,000,000.00 |
| 卖出回购金融资产(元) | 3,576,000,000.00 | 2,867,000,000.00 | 3,097,000,000.00 | 4,294,000,000.00 | 3,695,000,000.00 | 1,177,000,000.00 | 4,250,000,000.00 | 951,000,000.00 | 4,277,000,000.00 |
| 借款(元) | 31,287,000,000.00 | 21,499,000,000.00 | 18,572,000,000.00 | 17,231,000,000.00 | 16,313,000,000.00 | 17,093,000,000.00 | 14,108,000,000.00 | 13,603,000,000.00 | 13,940,000,000.00 |
| 总负债(元) | 313,570,000,000.00 | 273,459,000,000.00 | 260,794,000,000.00 | 270,357,000,000.00 | 266,066,000,000.00 | 276,259,000,000.00 | 277,920,000,000.00 | 274,456,000,000.00 | 296,126,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 | 504,000,000.00 |
| 优先股(元) | 2,468,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 |
| 库存股(元) | -15,060,000,000.00 | -15,025,000,000.00 | -14,542,000,000.00 | -13,555,000,000.00 | -12,524,000,000.00 | -11,336,000,000.00 | -9,876,000,000.00 | -9,898,000,000.00 | -9,932,000,000.00 |
| 留存收益(元) | 28,166,000,000.00 | 27,957,000,000.00 | 27,993,000,000.00 | 27,808,000,000.00 | 27,342,000,000.00 | 27,028,000,000.00 | 26,552,000,000.00 | 26,115,000,000.00 | 25,612,000,000.00 |
| 其他储备(元) | 10,724,000,000.00 | 10,741,000,000.00 | 10,735,000,000.00 | 10,729,000,000.00 | 10,724,000,000.00 | 10,730,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 24,433,000,000.00 | 23,799,000,000.00 | 23,621,000,000.00 | 24,204,000,000.00 | 24,750,000,000.00 | 25,191,000,000.00 | 25,648,000,000.00 | 25,767,000,000.00 | 26,224,000,000.00 |
| 股东权益合计(元) | 24,433,000,000.00 | 23,799,000,000.00 | 23,621,000,000.00 | 24,204,000,000.00 | 24,750,000,000.00 | 25,191,000,000.00 | 25,648,000,000.00 | 25,767,000,000.00 | 26,224,000,000.00 |
| 负债及股东权益合计(元) | 338,003,000,000.00 | 297,258,000,000.00 | 284,415,000,000.00 | 294,561,000,000.00 | 290,816,000,000.00 | 301,450,000,000.00 | 303,568,000,000.00 | 300,223,000,000.00 | 322,350,000,000.00 |
| 公告日期 | 2024-04-12 | 2024-02-15 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-02-16 | 2022-10-26 | 2022-07-28 | 2022-04-27 |
| 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 |