| 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 | 822,141,000.00 | 606,261,000.00 | 975,543,000.00 | 750,492,000.00 | 832,052,000.00 | 1,297,144,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 以公允价值计量的金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 可供出售投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,702,299,000.00 | 1,762,878,000.00 | 1,766,174,000.00 | 1,871,883,000.00 | 1,984,162,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,487,000.00 | 1,415,025,000.00 | 1,426,279,000.00 | 1,438,287,000.00 | 1,458,665,000.00 | 1,474,338,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,000.00 | 7,620,000.00 | 6,867,000.00 | 5,485,000.00 | 1,137,000.00 | 1,684,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,116,000.00 | 13,230,880,000.00 | 13,135,336,000.00 | 12,979,503,000.00 | 12,795,061,000.00 | 12,673,121,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,681,000.00 | 232,924,000.00 | 232,537,000.00 | 230,718,000.00 | 227,630,000.00 | 223,975,000.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 181,000.00 | 2,845,000.00 | 2,965,000.00 | 3,093,000.00 | 3,222,000.00 | 3,352,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,605,000.00 | 384,237,000.00 | 384,237,000.00 | 384,237,000.00 | 384,237,000.00 | 384,237,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,658,000.00 | 138,044,000.00 | 131,870,000.00 | 142,379,000.00 | 134,350,000.00 | 127,206,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,032,000.00 | 656,477,000.00 | 663,677,000.00 | 690,471,000.00 | 714,389,000.00 | 707,959,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,452,487,000.00 | 18,376,612,000.00 | 18,722,189,000.00 | 18,390,839,000.00 | 18,422,626,000.00 | 18,877,178,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,462,888,000.00 | 15,338,557,000.00 | 15,569,763,000.00 | 15,101,923,000.00 | 14,913,900,000.00 | 14,783,661,000.00 |
| 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 | 185,448,000.00 | 185,393,000.00 | 185,338,000.00 | 185,283,000.00 | 185,228,000.00 | 185,173,000.00 |
| 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 | 314,121,000.00 | 393,215,000.00 | 405,745,000.00 | 321,799,000.00 | 311,179,000.00 | 477,980,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,204,000.00 | 522,212,000.00 | 524,814,000.00 | 835,923,000.00 | 1,097,559,000.00 | 1,523,169,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,685,000.00 | 254,636,000.00 | 374,682,000.00 | 375,560,000.00 | 343,567,000.00 | 345,096,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,573,346,000.00 | 16,694,013,000.00 | 17,060,342,000.00 | 16,820,488,000.00 | 16,851,433,000.00 | 17,315,079,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,747,000.00 | 12,725,000.00 | 12,724,000.00 | 12,724,000.00 | 12,720,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,111,000.00 | 1,736,485,000.00 | 1,709,157,000.00 | 1,687,199,000.00 | 1,667,339,000.00 | 1,636,463,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,834,000.00 | 160,521,000.00 | 159,688,000.00 | 158,316,000.00 | 156,834,000.00 | 155,297,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | 12,753,000.00 | - | - | - | - | - |
| 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 | 1,879,141,000.00 | 1,682,599,000.00 | 1,661,847,000.00 | 1,570,351,000.00 | 1,571,193,000.00 | 1,562,099,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,141,000.00 | 1,682,599,000.00 | 1,661,847,000.00 | 1,570,351,000.00 | 1,571,193,000.00 | 1,562,099,000.00 |
| 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 | 18,452,487,000.00 | 18,376,612,000.00 | 18,722,189,000.00 | 18,390,839,000.00 | 18,422,626,000.00 | 18,877,178,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-15 | 2023-11-07 | 2023-08-07 | 2023-05-08 |
| 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 |
