| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,688,000.00 | 1,317,330,000.00 | 1,339,475,000.00 | 1,296,064,000.00 | 1,301,446,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,975,000.00 | 2,470,171,000.00 | 2,353,365,000.00 | 2,363,176,000.00 | 2,250,679,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,932,000.00 | 202,018,000.00 | 212,352,000.00 | 212,422,000.00 | 212,488,000.00 |
| 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 | 12,248,000.00 | 12,223,000.00 | 12,100,000.00 | 12,681,000.00 | 13,566,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,415,000.00 | 11,821,256,000.00 | 11,659,515,000.00 | 11,676,838,000.00 | 11,652,509,000.00 |
| 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 | -134,254,000.00 | -126,199,000.00 | -124,000,000.00 | -123,268,000.00 | -125,631,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,056,000.00 | 373,111,000.00 | 368,876,000.00 | 365,764,000.00 | 340,348,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,186,000.00 | 57,145,000.00 | 60,171,000.00 | 63,265,000.00 | 65,460,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,709,000.00 | 457,619,000.00 | 457,619,000.00 | 457,619,000.00 | 457,619,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,434,000.00 | 280,344,000.00 | 279,802,000.00 | 279,325,000.00 | 277,434,000.00 |
| 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 | 13,428,000.00 | 12,425,000.00 | 12,136,000.00 | 12,134,000.00 | 12,134,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,779,000.00 | 634,437,000.00 | 615,479,000.00 | 572,000,000.00 | 610,791,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,264,596,000.00 | 17,511,880,000.00 | 17,246,890,000.00 | 17,188,020,000.00 | 17,068,843,000.00 |
| 负债: | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,328,716,000.00 | 14,608,548,000.00 | 14,437,298,000.00 | 14,363,170,000.00 | 14,272,588,000.00 |
| 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 | 12,838,000.00 | 3,029,000.00 | 3,218,000.00 | 3,405,000.00 | 3,591,000.00 |
| 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 | 260,430,000.00 | 260,198,000.00 | 260,001,000.00 | 256,444,000.00 | 256,227,000.00 |
| 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 | 20,847,000.00 | 20,875,000.00 | 33,683,000.00 | 30,970,000.00 | 35,351,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,823,000.00 | 402,252,000.00 | 357,063,000.00 | 371,316,000.00 | 411,770,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,025,654,000.00 | 15,294,902,000.00 | 15,091,263,000.00 | 15,025,305,000.00 | 14,979,527,000.00 |
| 股东权益: | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,728,000.00 | 125,679,000.00 | 125,455,000.00 | 125,139,000.00 | 125,090,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,977,000.00 | -21,969,000.00 | -21,868,000.00 | -22,224,000.00 | -22,756,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,184,000.00 | 1,039,518,000.00 | 1,007,775,000.00 | 985,343,000.00 | 961,162,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,536,000.00 | 1,123,330,000.00 | 1,122,147,000.00 | 1,117,279,000.00 | 1,115,759,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,977,000.00 | 21,969,000.00 | 21,868,000.00 | 22,224,000.00 | 22,756,000.00 |
| 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 | 2,231,345,000.00 | 2,200,658,000.00 | 2,139,332,000.00 | 2,146,279,000.00 | 2,072,787,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,000.00 | 16,320,000.00 | 16,295,000.00 | 16,436,000.00 | 16,529,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,942,000.00 | 2,216,978,000.00 | 2,155,627,000.00 | 2,162,715,000.00 | 2,089,316,000.00 |
| 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 | 18,264,596,000.00 | 17,511,880,000.00 | 17,246,890,000.00 | 17,188,020,000.00 | 17,068,843,000.00 |
| 公告日期 | 2026-07-22 | 2026-04-22 | 2026-01-28 | 2025-10-22 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2025-07-23 | 2025-07-23 |
| 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 |
