| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 2,492,504,000.00 | 1,505,771,000.00 | 1,144,774,000.00 | 980,649,000.00 | 1,139,643,000.00 | 1,118,544,000.00 | 645,862,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,410,000.00 | 115,484,000.00 | 87,022,000.00 | 87,003,000.00 | 81,931,000.00 | 79,069,000.00 | 75,316,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,769,000.00 | 2,438,114,000.00 | 2,018,445,000.00 | 1,995,097,000.00 | 2,036,233,000.00 | 2,006,286,000.00 | 2,059,837,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,638,000.00 | 457,882,000.00 | 415,079,000.00 | 423,586,000.00 | 434,172,000.00 | 445,222,000.00 | 453,443,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,000.00 | 4,245,000.00 | 6,820,000.00 | 4,149,000.00 | 8,371,000.00 | 8,826,000.00 | 6,117,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,529,000.00 | 243,465,000.00 | 237,202,000.00 | 237,011,000.00 | 237,339,000.00 | 236,054,000.00 | 240,360,000.00 |
| 持作出售的资产(元) | - | - | - | - | 468,527,000.00 | 2,993,658,000.00 | - | - | - | - | - |
| 无形资产(元) | - | - | - | - | - | - | 311,103,000.00 | 310,619,000.00 | 309,069,000.00 | 308,524,000.00 | 308,767,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,255,000.00 | 453,539,000.00 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,044,000.00 | 146,833,000.00 | - | 8,479,000.00 | - | - | - |
| 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 | 20,873,919,000.00 | 20,795,259,000.00 | 17,584,622,000.00 | 17,476,550,000.00 | 17,384,188,000.00 | 17,271,906,000.00 | 16,993,588,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,819,000.00 | 264,043,000.00 | 244,558,000.00 | 242,919,000.00 | 241,351,000.00 | 239,840,000.00 | 238,370,000.00 |
| 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 | 107,282,000.00 | 160,817,000.00 | 137,940,000.00 | 126,820,000.00 | 130,875,000.00 | 147,078,000.00 | 133,073,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,895,000.00 | 561,178,000.00 | 452,557,000.00 | 581,793,000.00 | 549,416,000.00 | 463,862,000.00 | 499,078,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,580,800,000.00 | 30,140,288,000.00 | 22,640,122,000.00 | 22,474,675,000.00 | 22,552,588,000.00 | 22,325,211,000.00 | 21,653,811,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,765,000.00 | 21,339,773,000.00 | 16,038,787,000.00 | 16,070,329,000.00 | 16,120,424,000.00 | 15,860,948,000.00 | 15,960,035,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | - | - | - | 1,478,000.00 | - | 1,091,000.00 | 2,666,000.00 | 3,091,995,000.00 |
| 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 | 319,438,000.00 | 339,758,000.00 | 253,609,000.00 | 275,370,000.00 | 253,491,000.00 | 242,168,000.00 | 259,774,000.00 |
| 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 | 144,846,000.00 | 50,254,000.00 | - | - | - | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,514,000.00 | 5,345,518,000.00 | - | - | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,898,000.00 | 143,079,000.00 | 3,894,244,000.00 | 3,702,550,000.00 | 3,783,516,000.00 | 3,844,312,000.00 | 17,626,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,461,000.00 | 27,218,382,000.00 | 20,188,118,000.00 | 20,048,249,000.00 | 20,158,522,000.00 | 19,950,094,000.00 | 19,329,430,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,940,000.00 | 153,835,000.00 | 136,679,000.00 | 136,467,000.00 | 136,458,000.00 | 136,413,000.00 | 136,373,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,943,000.00 | -1,629,512,000.00 | -1,629,348,000.00 | -1,612,345,000.00 | -1,612,494,000.00 | -1,583,880,000.00 | -1,591,935,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,277,000.00 | 1,902,305,000.00 | 1,906,557,000.00 | 1,867,749,000.00 | 1,837,164,000.00 | 1,795,042,000.00 | 1,749,008,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,149,000.00 | 2,143,343,000.00 | 1,691,102,000.00 | 1,687,634,000.00 | 1,685,587,000.00 | 1,683,720,000.00 | 1,689,209,000.00 |
| 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 | 2,958,339,000.00 | 2,921,906,000.00 | 2,452,004,000.00 | 2,426,426,000.00 | 2,394,066,000.00 | 2,375,117,000.00 | 2,324,381,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,339,000.00 | 2,921,906,000.00 | 2,452,004,000.00 | 2,426,426,000.00 | 2,394,066,000.00 | 2,375,117,000.00 | 2,324,381,000.00 |
| 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 | 28,580,800,000.00 | 30,140,288,000.00 | 22,640,122,000.00 | 22,474,675,000.00 | 22,552,588,000.00 | 22,325,211,000.00 | 21,653,811,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-02 | 2025-02-04 | 2024-11-20 | 2024-08-02 | 2024-05-03 | 2024-01-31 | 2023-11-17 | 2023-08-04 | 2023-05-04 | 2023-02-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |