| 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 | 2,993,919,000.00 | 2,512,276,000.00 | 2,074,434,000.00 | 3,197,551,000.00 | 1,535,653,000.00 | 1,545,228,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,117,000.00 | 2,231,971,000.00 | 2,157,459,000.00 | 2,213,890,000.00 | 2,099,673,000.00 | 2,003,862,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,354,000.00 | 9,360,097,000.00 | 9,006,600,000.00 | 8,594,978,000.00 | 7,808,874,000.00 | 8,601,141,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,720,000.00 | 8,297,927,000.00 | 8,444,191,000.00 | 8,565,936,000.00 | 8,637,654,000.00 | 7,679,891,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,950,368,000.00 | 53,120,072,000.00 | 52,532,802,000.00 | 52,064,630,000.00 | 51,821,602,000.00 | 51,338,405,000.00 |
| 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 | -722,046,000.00 | -713,321,000.00 | -689,566,000.00 | -687,798,000.00 | -669,355,000.00 | -641,442,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,774,000.00 | 422,425,000.00 | 406,963,000.00 | 411,070,000.00 | 417,700,000.00 | 423,128,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,971,000.00 | 325,064,000.00 | 334,301,000.00 | 343,982,000.00 | 374,125,000.00 | 382,841,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,068,000.00 | 2,868,068,000.00 | 2,868,068,000.00 | 2,868,068,000.00 | 2,868,068,000.00 | 2,868,068,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,442,000.00 | 249,395,000.00 | 316,856,000.00 | 273,174,000.00 | 354,482,000.00 | 341,292,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,311,000.00 | 1,255,074,000.00 | 1,251,622,000.00 | 1,247,624,000.00 | 1,241,367,000.00 | 1,237,828,000.00 |
| 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 | 370,272,000.00 | 350,702,000.00 | 321,343,000.00 | 360,795,000.00 | 348,263,000.00 | 381,451,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,914,270,000.00 | 80,279,750,000.00 | 79,025,073,000.00 | 79,453,900,000.00 | 76,838,106,000.00 | 76,161,693,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,314,425,000.00 | 65,575,229,000.00 | 64,753,080,000.00 | 64,514,430,000.00 | 62,276,692,000.00 | 60,747,743,000.00 |
| 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 | 3,339,914,000.00 | 2,910,011,000.00 | 2,110,108,000.00 | 3,110,205,000.00 | 2,809,843,000.00 | 3,659,930,000.00 |
| 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 | 1,643,874,000.00 | 1,599,551,000.00 | 1,775,318,000.00 | 1,620,020,000.00 | 1,790,036,000.00 | 1,730,116,000.00 |
| 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 | 372,806,000.00 | 83,395,000.00 | 344,168,000.00 | 100,232,000.00 | 239,524,000.00 | 361,886,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,634,000.00 | 907,410,000.00 | 909,185,000.00 | 910,963,000.00 | 912,743,000.00 | 914,520,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,576,653,000.00 | 71,075,596,000.00 | 69,891,859,000.00 | 70,255,850,000.00 | 68,028,838,000.00 | 67,414,195,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,000.00 | 1,828,000.00 | 1,828,000.00 | 285,807,000.00 | 1,828,000.00 | 1,828,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,979,000.00 | 283,979,000.00 | 283,979,000.00 | - | 283,979,000.00 | 283,979,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,410,000.00 | -686,306,000.00 | -536,843,000.00 | -535,027,000.00 | -536,277,000.00 | -486,844,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,350,000.00 | 3,913,169,000.00 | 3,759,158,000.00 | 3,654,363,000.00 | 3,534,351,000.00 | 3,425,701,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,132,000.00 | 6,140,885,000.00 | 6,181,475,000.00 | 6,166,150,000.00 | 6,153,286,000.00 | 6,138,935,000.00 |
| 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 | 9,337,617,000.00 | 9,204,154,000.00 | 9,133,214,000.00 | 9,198,050,000.00 | 8,809,268,000.00 | 8,747,498,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,337,617,000.00 | 9,204,154,000.00 | 9,133,214,000.00 | 9,198,050,000.00 | 8,809,268,000.00 | 8,747,498,000.00 |
| 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 | 81,914,270,000.00 | 80,279,750,000.00 | 79,025,073,000.00 | 79,453,900,000.00 | 76,838,106,000.00 | 76,161,693,000.00 |
| 公告日期 | 2026-07-27 | 2026-04-30 | 2026-02-27 | 2025-11-10 | 2025-08-11 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-08 | 2024-05-10 |
| 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 |