| 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 | 486,789,000.00 | 509,669,000.00 | 595,383,000.00 | 495,082,000.00 | 562,318,000.00 | 597,503,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,759,000.00 | 78,564,000.00 | 77,435,000.00 | 73,014,000.00 | 69,773,000.00 | 69,232,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,123,000.00 | 2,119,272,000.00 | 2,194,329,000.00 | 2,196,141,000.00 | 2,329,222,000.00 | 2,465,996,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,684,000.00 | 1,190,010,000.00 | 1,199,527,000.00 | 1,210,992,000.00 | 1,224,470,000.00 | 1,239,247,000.00 |
| 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 | 13,091,000.00 | 13,074,000.00 | 12,320,000.00 | 11,453,000.00 | 11,948,000.00 | 11,843,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,257,511,000.00 | 11,873,167,000.00 | 11,638,461,000.00 | 11,315,873,000.00 | 11,129,964,000.00 | 10,888,688,000.00 |
| 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 | -136,672,000.00 | -129,373,000.00 | -130,867,000.00 | -126,795,000.00 | -120,359,000.00 | -118,910,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,266,000.00 | 232,630,000.00 | 233,571,000.00 | 226,377,000.00 | 219,934,000.00 | 224,940,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,433,000.00 | 12,472,000.00 | 16,354,000.00 | 17,677,000.00 | 28,970,000.00 | 12,722,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,103,000.00 | 1,130,175,000.00 | 1,132,267,000.00 | 1,134,510,000.00 | 1,136,773,000.00 | 1,139,054,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,682,000.00 | 357,099,000.00 | 355,033,000.00 | 356,962,000.00 | 355,204,000.00 | 354,320,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,606,000.00 | 385,976,000.00 | 388,561,000.00 | 433,091,000.00 | 408,737,000.00 | 389,991,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,128,375,000.00 | 17,772,735,000.00 | 17,712,374,000.00 | 17,344,377,000.00 | 17,356,954,000.00 | 17,274,626,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,432,373,000.00 | 13,496,773,000.00 | 13,168,704,000.00 | 13,090,228,000.00 | 12,861,434,000.00 | 12,873,196,000.00 |
| 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 | 1,475,000,000.00 | 1,100,000,000.00 | 1,350,000,000.00 | 1,125,000,000.00 | 1,380,000,000.00 | 1,280,000,000.00 |
| 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 | 279,193,000.00 | 279,136,000.00 | 279,078,000.00 | 282,079,000.00 | 281,854,000.00 | 281,629,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,757,000.00 | 72,935,000.00 | 105,893,000.00 | 106,693,000.00 | 101,286,000.00 | 111,176,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,380,000.00 | 269,600,000.00 | 264,516,000.00 | 281,020,000.00 | 258,513,000.00 | 245,499,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,584,096,000.00 | 15,234,373,000.00 | 15,179,312,000.00 | 14,896,436,000.00 | 14,891,956,000.00 | 14,799,169,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,834,000.00 | 141,834,000.00 | 141,834,000.00 | 141,834,000.00 | 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 | 144,484,000.00 | 144,484,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -294,818,000.00 | -302,264,000.00 | -302,995,000.00 | -303,424,000.00 | -303,770,000.00 | -307,507,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,217,000.00 | 1,154,307,000.00 | 1,142,586,000.00 | 1,131,597,000.00 | 1,118,135,000.00 | 1,096,924,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,830,000.00 | 1,636,964,000.00 | 1,635,859,000.00 | 1,633,395,000.00 | 1,630,963,000.00 | 1,636,061,000.00 |
| 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 | -2,060,000.00 | -2,041,000.00 | -2,013,000.00 | -2,039,000.00 | -2,021,000.00 | -1,940,000.00 |
| 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 | 2,544,279,000.00 | 2,538,362,000.00 | 2,533,062,000.00 | 2,447,941,000.00 | 2,464,998,000.00 | 2,475,457,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,279,000.00 | 2,538,362,000.00 | 2,533,062,000.00 | 2,447,941,000.00 | 2,464,998,000.00 | 2,475,457,000.00 |
| 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 | 18,128,375,000.00 | 17,772,735,000.00 | 17,712,374,000.00 | 17,344,377,000.00 | 17,356,954,000.00 | 17,274,626,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-03 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |
