| 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 | 1,857,653,000.00 | 1,731,460,000.00 | 1,597,773,000.00 | 1,182,899,000.00 | 1,691,239,000.00 | 1,917,580,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,000.00 | 1,186,000.00 | 1,170,000.00 | 1,155,000.00 | 1,118,000.00 | 1,113,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,042,000.00 | 113,815,000.00 | 111,420,000.00 | 106,771,000.00 | 97,262,000.00 | 98,727,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,726,000.00 | 3,613,975,000.00 | 3,786,377,000.00 | 3,749,357,000.00 | 4,005,324,000.00 | 4,419,413,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,000.00 | 1,001,000.00 | 1,003,000.00 | 1,002,000.00 | 1,001,000.00 | 1,002,000.00 |
| 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 | 333,855,000.00 | 339,543,000.00 | 338,374,000.00 | 315,940,000.00 | 336,389,000.00 | 357,172,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,676,902,000.00 | 21,663,068,000.00 | 21,429,446,000.00 | 21,174,589,000.00 | 20,873,222,000.00 | 20,699,074,000.00 |
| 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 | -267,423,000.00 | -262,905,000.00 | -259,237,000.00 | -254,886,000.00 | -250,721,000.00 | -240,491,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,813,000.00 | 190,988,000.00 | 190,520,000.00 | 191,661,000.00 | 194,299,000.00 | 195,571,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,889,000.00 | 1,888,889,000.00 | 1,888,889,000.00 | 1,888,889,000.00 | 1,888,889,000.00 | 1,888,889,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,498,000.00 | 490,596,000.00 | 486,895,000.00 | 485,386,000.00 | 483,906,000.00 | 482,098,000.00 |
| 抵押服务权(元) | - | - | - | - | 3,934,000.00 | 4,241,000.00 | 4,554,000.00 | 4,616,000.00 | 4,627,000.00 | 19,987,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,320,000.00 | 252,941,000.00 | 349,298,000.00 | 377,415,000.00 | 368,096,000.00 | 342,106,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,957,418,000.00 | 30,028,798,000.00 | 29,926,482,000.00 | 29,224,794,000.00 | 29,694,651,000.00 | 30,182,241,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,066,440,000.00 | 22,919,746,000.00 | 22,819,319,000.00 | 22,676,854,000.00 | 22,369,753,000.00 | 22,284,586,000.00 |
| 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 | 1,210,343,000.00 | 1,460,415,000.00 | 1,510,487,000.00 | 1,110,559,000.00 | 1,910,631,000.00 | 2,510,703,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,015,000.00 | 219,269,000.00 | 213,134,000.00 | 193,683,000.00 | 190,872,000.00 | 202,738,000.00 |
| 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 | 203,519,000.00 | 207,727,000.00 | 196,095,000.00 | 188,274,000.00 | 176,739,000.00 | 170,094,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,729,000.00 | 371,285,000.00 | 371,501,000.00 | 362,780,000.00 | 362,845,000.00 | 358,794,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,739,000.00 | 42,915,000.00 | 44,706,000.00 | 43,766,000.00 | 46,768,000.00 | 48,789,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,785,000.00 | 25,221,357,000.00 | 25,155,242,000.00 | 24,575,916,000.00 | 25,057,608,000.00 | 25,575,704,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,354,000.00 | 356,341,000.00 | 355,644,000.00 | 355,604,000.00 | 355,602,000.00 | 355,595,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,403,000.00 | -253,326,000.00 | -252,106,000.00 | -252,098,000.00 | -252,009,000.00 | -251,836,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,523,000.00 | 1,782,220,000.00 | 1,745,619,000.00 | 1,716,295,000.00 | 1,668,844,000.00 | 1,625,013,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,388,000.00 | 3,183,198,000.00 | 3,181,764,000.00 | 3,178,533,000.00 | 3,175,284,000.00 | 3,171,895,000.00 |
| 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 | 4,856,633,000.00 | 4,807,441,000.00 | 4,771,240,000.00 | 4,648,878,000.00 | 4,637,043,000.00 | 4,606,537,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,633,000.00 | 4,807,441,000.00 | 4,771,240,000.00 | 4,648,878,000.00 | 4,637,043,000.00 | 4,606,537,000.00 |
| 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 | 29,957,418,000.00 | 30,028,798,000.00 | 29,926,482,000.00 | 29,224,794,000.00 | 29,694,651,000.00 | 30,182,241,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 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 |
