| 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 | 197,418,000.00 | 182,986,000.00 | 194,776,000.00 | 161,447,000.00 | 151,234,000.00 | 127,087,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,000.00 | 13,165,000.00 | 13,582,000.00 | 16,101,000.00 | 14,858,000.00 | 14,314,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 可供出售投资(元) | - | - | 会员可见 | 会员可见 | 99,081,000.00 | 94,682,000.00 | 91,765,000.00 | 92,122,000.00 | 92,966,000.00 | 94,113,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,157,000.00 | 36,089,000.00 | 36,122,000.00 | 35,956,000.00 | 35,890,000.00 | 35,824,000.00 |
| 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 | 47,966,000.00 | 46,940,000.00 | 46,386,000.00 | 48,886,000.00 | 48,083,000.00 | 47,697,000.00 |
| 投资物业(元) | - | - | - | - | - | - | - | - | - | 176,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,359,000.00 | 2,117,009,000.00 | 2,115,237,000.00 | 2,112,930,000.00 | 2,107,415,000.00 | 2,068,235,000.00 |
| 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 | -26,107,000.00 | -26,080,000.00 | -25,854,000.00 | -25,918,000.00 | -25,988,000.00 | -26,201,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,073,000.00 | 19,281,000.00 | 19,567,000.00 | 19,783,000.00 | 19,923,000.00 | 19,868,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,159,000.00 | 18,439,000.00 | 18,242,000.00 | 19,387,000.00 | 20,074,000.00 | 23,314,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,000.00 | 1,516,000.00 | 1,516,000.00 | 1,516,000.00 | 1,516,000.00 | 1,516,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,294,000.00 | 12,681,000.00 | 12,552,000.00 | 13,249,000.00 | 12,891,000.00 | 12,360,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,000.00 | 10,189,000.00 | 10,951,000.00 | 22,442,000.00 | 25,069,000.00 | 12,004,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,483,000.00 | 25,295,000.00 | 25,230,000.00 | 25,223,000.00 | 26,940,000.00 | 26,856,000.00 |
| 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 | 14,957,000.00 | 15,896,000.00 | 18,435,000.00 | 19,882,000.00 | 21,430,000.00 | 18,688,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,707,000.00 | 2,568,088,000.00 | 2,578,507,000.00 | 2,563,006,000.00 | 2,552,301,000.00 | 2,475,851,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,831,000.00 | 1,961,270,000.00 | 1,924,140,000.00 | 1,884,910,000.00 | 1,849,528,000.00 | 1,823,921,000.00 |
| 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 | 26,716,000.00 | 28,799,000.00 | 24,265,000.00 | 25,380,000.00 | 24,675,000.00 | 26,229,000.00 |
| 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 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 | 10,310,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,798,000.00 | 299,397,000.00 | 356,438,000.00 | 388,610,000.00 | 423,000,000.00 | 374,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,312,000.00 | 2,301,327,000.00 | 2,317,077,000.00 | 2,310,622,000.00 | 2,308,228,000.00 | 2,235,392,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,226,000.00 | 101,676,000.00 | 100,426,000.00 | 99,741,000.00 | 98,910,000.00 | 98,197,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,285,000.00 | -31,443,000.00 | -27,367,000.00 | -25,954,000.00 | -25,037,000.00 | -19,894,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,534,000.00 | 199,380,000.00 | 191,108,000.00 | 182,557,000.00 | 173,823,000.00 | 165,335,000.00 |
| 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 | 273,395,000.00 | 266,761,000.00 | 261,430,000.00 | 252,384,000.00 | 244,073,000.00 | 240,459,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,395,000.00 | 266,761,000.00 | 261,430,000.00 | 252,384,000.00 | 244,073,000.00 | 240,459,000.00 |
| 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 | 2,597,707,000.00 | 2,568,088,000.00 | 2,578,507,000.00 | 2,563,006,000.00 | 2,552,301,000.00 | 2,475,851,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-07 | 2024-11-12 | 2024-08-06 | 2024-05-08 | 2024-03-07 | 2023-11-08 | 2023-08-08 | 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 |