| 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 | 1,535,653,000.00 | 1,545,228,000.00 | 1,715,795,000.00 | 2,172,731,000.00 | 1,360,759,000.00 | 2,434,071,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,673,000.00 | 2,003,862,000.00 | 1,890,088,000.00 | 1,627,408,000.00 | 1,663,199,000.00 | 1,597,806,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,874,000.00 | 8,601,141,000.00 | 8,959,729,000.00 | 7,653,391,000.00 | 7,759,341,000.00 | 7,798,977,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,654,000.00 | 7,679,891,000.00 | 7,074,588,000.00 | 6,875,772,000.00 | 6,943,784,000.00 | 7,063,223,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,573,465,000.00 | 51,098,642,000.00 | 50,726,052,000.00 | 50,088,146,000.00 | 51,626,048,000.00 | 50,926,523,000.00 |
| 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 | -669,355,000.00 | -641,442,000.00 | -635,737,000.00 | -635,438,000.00 | -628,911,000.00 | -613,914,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,700,000.00 | 423,128,000.00 | 429,561,000.00 | 431,698,000.00 | 426,310,000.00 | 431,432,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,137,000.00 | 239,763,000.00 | 6,541,000.00 | 46,267,000.00 | 10,963,000.00 | 210,724,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,125,000.00 | 382,841,000.00 | 203,135,000.00 | 211,752,000.00 | 220,652,000.00 | 229,845,000.00 |
| 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 | 2,631,465,000.00 | 2,631,465,000.00 | 2,631,465,000.00 | 2,631,465,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,482,000.00 | 341,292,000.00 | 369,212,000.00 | 478,926,000.00 | 377,588,000.00 | 315,525,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,367,000.00 | 1,237,828,000.00 | 1,247,938,000.00 | 1,242,648,000.00 | 1,239,077,000.00 | 1,233,994,000.00 |
| 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 | 348,263,000.00 | 381,451,000.00 | 326,882,000.00 | 306,085,000.00 | 407,968,000.00 | 584,724,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,838,106,000.00 | 76,161,693,000.00 | 74,945,249,000.00 | 73,130,851,000.00 | 74,038,243,000.00 | 74,844,395,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,276,692,000.00 | 60,747,743,000.00 | 60,784,284,000.00 | 60,331,767,000.00 | 58,747,532,000.00 | 55,297,479,000.00 |
| 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 | 2,809,843,000.00 | 3,659,930,000.00 | 2,360,018,000.00 | 1,810,218,000.00 | 4,310,371,000.00 | 8,560,461,000.00 |
| 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 | 1,790,036,000.00 | 1,730,116,000.00 | 1,603,744,000.00 | 1,581,635,000.00 | 1,404,776,000.00 | 1,314,594,000.00 |
| 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 | 239,524,000.00 | 361,886,000.00 | 458,387,000.00 | 157,491,000.00 | 243,580,000.00 | 306,154,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,743,000.00 | 914,520,000.00 | 1,048,820,000.00 | 1,050,539,000.00 | 1,052,258,000.00 | 1,071,413,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,028,838,000.00 | 67,414,195,000.00 | 66,255,253,000.00 | 64,931,650,000.00 | 65,758,517,000.00 | 66,550,101,000.00 |
| 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 | 1,828,000.00 | 1,828,000.00 | 1,828,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | - | 283,979,000.00 | 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 | -536,277,000.00 | -486,844,000.00 | -507,523,000.00 | -506,003,000.00 | -455,416,000.00 | -397,981,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,351,000.00 | 3,425,701,000.00 | 3,282,530,000.00 | 3,170,330,000.00 | 3,017,445,000.00 | 2,856,745,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,286,000.00 | 6,138,935,000.00 | 6,179,753,000.00 | 6,164,846,000.00 | 6,150,713,000.00 | 6,137,743,000.00 |
| 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 | 8,809,268,000.00 | 8,747,498,000.00 | 8,689,996,000.00 | 8,199,201,000.00 | 8,279,726,000.00 | 8,294,294,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,268,000.00 | 8,747,498,000.00 | 8,689,996,000.00 | 8,199,201,000.00 | 8,279,726,000.00 | 8,294,294,000.00 |
| 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 | 76,838,106,000.00 | 76,161,693,000.00 | 74,945,249,000.00 | 73,130,851,000.00 | 74,038,243,000.00 | 74,844,395,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-08 | 2024-05-10 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-08 |
| 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 |