| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 98,592,000.00 | 90,572,000.00 | 98,876,000.00 | 92,582,000.00 | 110,735,000.00 | 95,183,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,527,000.00 | 35,783,000.00 | 36,768,000.00 | 34,595,000.00 | 32,835,000.00 | 31,388,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | 2,789,000.00 | - | - | - | - | - |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,783,000.00 | 2,073,888,000.00 | 2,152,504,000.00 | 2,174,337,000.00 | 2,320,413,000.00 | 2,405,812,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,673,000.00 | 127,811,000.00 | 133,494,000.00 | 139,058,000.00 | 145,117,000.00 | 152,067,000.00 |
| 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 | 2,595,000.00 | 2,606,000.00 | 2,634,000.00 | 2,517,000.00 | 2,598,000.00 | 2,640,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,639,000.00 | 6,826,935,000.00 | 6,820,603,000.00 | 6,736,029,000.00 | 6,549,880,000.00 | 6,452,421,000.00 |
| 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 | -123,517,000.00 | -124,394,000.00 | -121,522,000.00 | -115,812,000.00 | -117,329,000.00 | -108,407,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,621,000.00 | 71,001,000.00 | 71,347,000.00 | 71,760,000.00 | 72,619,000.00 | 72,096,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,000.00 | 1,346,000.00 | 458,000.00 | 644,000.00 | 1,058,000.00 | 226,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,000.00 | 9,522,000.00 | 10,552,000.00 | 11,768,000.00 | 13,358,000.00 | 15,014,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,442,000.00 | 304,442,000.00 | 304,442,000.00 | 304,442,000.00 | 304,442,000.00 | 304,442,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,525,000.00 | 137,695,000.00 | 136,892,000.00 | 136,016,000.00 | 135,332,000.00 | 134,544,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,216,000.00 | 9,514,000.00 | 17,075,000.00 | 35,767,000.00 | 25,307,000.00 | 32,402,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,548,000.00 | 247,046,000.00 | 245,966,000.00 | 273,303,000.00 | 257,056,000.00 | 252,566,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,399,000.00 | 9,813,767,000.00 | 9,910,089,000.00 | 9,897,006,000.00 | 9,853,421,000.00 | 9,842,394,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,050,230,000.00 | 7,987,658,000.00 | 7,834,038,000.00 | 8,009,643,000.00 | 8,095,365,000.00 | 8,025,865,000.00 |
| 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 | 101,143,000.00 | 101,120,000.00 | 101,099,000.00 | 101,080,000.00 | 101,065,000.00 | 101,051,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,895,000.00 | 420,708,000.00 | 660,843,000.00 | 567,502,000.00 | 424,091,000.00 | 466,368,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,063,000.00 | 131,006,000.00 | 145,982,000.00 | 141,692,000.00 | 136,464,000.00 | 157,222,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,349,000.00 | 8,650,716,000.00 | 8,750,407,000.00 | 8,826,605,000.00 | 8,760,640,000.00 | 8,752,149,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,878,000.00 | 696,464,000.00 | 697,349,000.00 | 696,369,000.00 | 695,305,000.00 | 695,168,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,687,000.00 | 630,954,000.00 | 615,502,000.00 | 599,448,000.00 | 578,852,000.00 | 564,538,000.00 |
| 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 | 1,175,050,000.00 | 1,163,051,000.00 | 1,159,682,000.00 | 1,070,401,000.00 | 1,092,781,000.00 | 1,090,245,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,050,000.00 | 1,163,051,000.00 | 1,159,682,000.00 | 1,070,401,000.00 | 1,092,781,000.00 | 1,090,245,000.00 |
| 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 | 9,741,399,000.00 | 9,813,767,000.00 | 9,910,089,000.00 | 9,897,006,000.00 | 9,853,421,000.00 | 9,842,394,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-07 | 2024-08-06 | 2024-05-08 | 2024-02-29 | 2023-11-08 | 2023-08-07 | 2023-05-10 |
| 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 |
