| 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 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024-03-31 |
| 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 | 634,402,000.00 | 587,362,000.00 | 567,251,000.00 | 805,436,000.00 | 822,141,000.00 | 606,261,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | - | - | - | 10,000,000.00 | - | - |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,092,000.00 | 1,737,462,000.00 | 1,692,534,000.00 | 1,725,795,000.00 | 1,621,659,000.00 | 1,702,299,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,572,000.00 | 1,315,053,000.00 | 1,335,385,000.00 | 1,358,358,000.00 | 1,380,487,000.00 | 1,415,025,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,000.00 | 8,348,000.00 | 5,917,000.00 | 3,920,000.00 | 6,586,000.00 | 7,620,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,684,429,000.00 | 13,430,158,000.00 | 13,290,249,000.00 | 13,316,565,000.00 | 13,341,116,000.00 | 13,230,880,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,964,000.00 | 231,202,000.00 | 235,410,000.00 | 236,151,000.00 | 232,681,000.00 | 232,924,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,016,000.00 | 33,861,000.00 | 34,794,000.00 | 36,187,000.00 | 37,106,000.00 | 39,504,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,605,000.00 | 334,605,000.00 | 334,605,000.00 | 334,605,000.00 | 334,605,000.00 | 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 | 132,702,000.00 | 134,395,000.00 | 139,317,000.00 | 125,853,000.00 | 136,658,000.00 | 138,044,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,905,000.00 | 483,757,000.00 | 516,960,000.00 | 527,502,000.00 | 539,448,000.00 | 619,818,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,615,659,000.00 | 18,296,203,000.00 | 18,152,422,000.00 | 18,480,372,000.00 | 18,452,487,000.00 | 18,376,612,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,115,861,000.00 | 15,080,704,000.00 | 15,108,175,000.00 | 15,240,935,000.00 | 15,462,888,000.00 | 15,338,557,000.00 |
| 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 | 185,668,000.00 | 185,613,000.00 | 185,558,000.00 | 185,503,000.00 | 185,448,000.00 | 185,393,000.00 |
| 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 | 456,326,000.00 | 360,080,000.00 | 324,008,000.00 | 365,643,000.00 | 314,121,000.00 | 393,215,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,745,000.00 | 442,732,000.00 | 340,239,000.00 | 483,147,000.00 | 377,204,000.00 | 522,212,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,270,000.00 | 205,847,000.00 | 232,115,000.00 | 225,048,000.00 | 233,685,000.00 | 254,636,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,544,870,000.00 | 16,274,976,000.00 | 16,190,095,000.00 | 16,500,276,000.00 | 16,573,346,000.00 | 16,694,013,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,585,000.00 | 12,651,000.00 | 12,711,000.00 | 12,753,000.00 | 12,753,000.00 | 12,747,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,498,000.00 | 1,914,277,000.00 | 1,875,376,000.00 | 1,833,232,000.00 | 1,796,111,000.00 | 1,736,485,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,195,000.00 | 143,001,000.00 | 157,899,000.00 | 163,156,000.00 | 161,834,000.00 | 160,521,000.00 |
| 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 | 2,070,789,000.00 | 2,021,227,000.00 | 1,962,327,000.00 | 1,980,096,000.00 | 1,879,141,000.00 | 1,682,599,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,789,000.00 | 2,021,227,000.00 | 1,962,327,000.00 | 1,980,096,000.00 | 1,879,141,000.00 | 1,682,599,000.00 |
| 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 | 18,615,659,000.00 | 18,296,203,000.00 | 18,152,422,000.00 | 18,480,372,000.00 | 18,452,487,000.00 | 18,376,612,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-23 | 2025-11-05 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 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 |