| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 568,137,000.00 | 620,897,000.00 | 486,789,000.00 | 509,669,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,324,000.00 | 79,465,000.00 | 79,759,000.00 | 78,564,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,072,000.00 | 2,228,527,000.00 | 2,102,123,000.00 | 2,119,272,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,906,000.00 | 1,162,359,000.00 | 1,179,684,000.00 | 1,190,010,000.00 |
| 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 | 13,427,000.00 | 13,355,000.00 | 13,091,000.00 | 13,074,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,675,124,000.00 | 12,473,557,000.00 | 12,282,944,000.00 | 11,885,639,000.00 |
| 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 | -138,912,000.00 | -141,020,000.00 | -136,672,000.00 | -129,373,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,076,000.00 | 222,005,000.00 | 222,266,000.00 | 232,630,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,016,000.00 | 1,126,050,000.00 | 1,128,103,000.00 | 1,130,175,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,738,000.00 | 358,701,000.00 | 358,682,000.00 | 357,099,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,390,000.00 | 370,273,000.00 | 411,606,000.00 | 385,976,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,684,298,000.00 | 18,514,169,000.00 | 18,128,375,000.00 | 17,772,735,000.00 |
| 负债: | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,717,000.00 | 13,837,343,000.00 | 13,432,373,000.00 | 13,496,773,000.00 |
| 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 | 1,000,000,000.00 | 1,175,000,000.00 | 1,475,000,000.00 | 1,100,000,000.00 |
| 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 | 279,308,000.00 | 279,251,000.00 | 279,193,000.00 | 279,136,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,073,000.00 | 140,641,000.00 | 105,757,000.00 | 72,935,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,691,000.00 | 263,943,000.00 | 276,380,000.00 | 269,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,894,017,000.00 | 15,712,584,000.00 | 15,584,096,000.00 | 15,234,373,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,985,000.00 | 156,985,000.00 | 141,834,000.00 | 141,834,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,484,000.00 | 144,484,000.00 | 144,484,000.00 | 144,484,000.00 |
| 库存股(元) | - | - | - | - | -292,244,000.00 | -294,079,000.00 | -294,818,000.00 | -302,264,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,091,000.00 | 1,169,808,000.00 | 1,159,217,000.00 | 1,154,307,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,679,000.00 | 1,808,272,000.00 | 1,630,830,000.00 | 1,636,964,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,000.00 | -2,081,000.00 | -2,060,000.00 | -2,041,000.00 |
| 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 | 2,790,281,000.00 | 2,801,585,000.00 | 2,544,279,000.00 | 2,538,362,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,281,000.00 | 2,801,585,000.00 | 2,544,279,000.00 | 2,538,362,000.00 |
| 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 | 18,684,298,000.00 | 18,514,169,000.00 | 18,128,375,000.00 | 17,772,735,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-10 | 2025-08-07 | 2025-05-08 | 2025-03-03 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |
