| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 990,918,000.00 | 1,021,716,000.00 | 977,071,000.00 | 1,092,900,000.00 | 611,480,000.00 | 1,115,560,000.00 | 1,103,040,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,360,000.00 | 88,878,000.00 | 88,310,000.00 | 85,979,000.00 | 81,909,000.00 | 77,830,000.00 | 77,356,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,119,000.00 | 3,651,913,000.00 | 3,734,229,000.00 | 3,846,537,000.00 | 3,691,541,000.00 | 3,954,918,000.00 | 4,086,459,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,305,000.00 | 1,038,854,000.00 | 1,049,807,000.00 | 1,058,557,000.00 | 1,068,871,000.00 | 1,079,768,000.00 | 1,094,799,000.00 |
| 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 | 16,976,000.00 | 16,778,000.00 | 17,051,000.00 | 17,434,000.00 | 21,741,000.00 | 24,560,000.00 | 24,797,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,000.00 | 1,342,000.00 | 1,210,000.00 | 1,569,000.00 | 298,000.00 | 527,000.00 | 1,131,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,124,684,000.00 | 12,945,948,000.00 | 12,790,128,000.00 | 12,583,202,000.00 | 12,502,404,000.00 | 12,168,047,000.00 | 11,976,845,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,401,000.00 | 104,020,000.00 | 104,617,000.00 | 104,484,000.00 | 105,001,000.00 | 108,389,000.00 | 112,129,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,121,000.00 | 54,608,000.00 | 26,858,000.00 | 29,268,000.00 | 36,658,000.00 | 43,065,000.00 | 39,734,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 118,662,000.00 | 122,574,000.00 | 120,641,000.00 | 124,613,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,163,000.00 | 996,181,000.00 | 1,000,344,000.00 | 885,898,000.00 | 885,898,000.00 | 883,637,000.00 | 883,637,000.00 |
| 银行自有保险(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,658,000.00 | 36,090,000.00 | 42,708,000.00 | 42,762,000.00 | 101,424,000.00 | 101,108,000.00 | 100,907,000.00 |
| 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 | 17,497,000.00 | 16,638,000.00 | 15,526,000.00 | 15,398,000.00 | 12,199,000.00 | 9,399,000.00 | 42,122,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,706,000.00 | 771,564,000.00 | 731,389,000.00 | 712,022,000.00 | 798,994,000.00 | 698,242,000.00 | 651,721,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,905,209,000.00 | 20,744,530,000.00 | 20,579,248,000.00 | 20,594,672,000.00 | 20,040,992,000.00 | 20,385,691,000.00 | 20,319,290,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,427,031,000.00 | 16,291,081,000.00 | 16,187,204,000.00 | 16,474,086,000.00 | 15,986,369,000.00 | 16,427,956,000.00 | 16,189,688,000.00 |
| 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 | 43,158,000.00 | 22,306,000.00 | - | - | - | - | 800,000,000.00 |
| 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 | 218,573,000.00 | 218,515,000.00 | 218,458,000.00 | 218,400,000.00 | 218,342,000.00 | 218,285,000.00 | 218,227,000.00 |
| 卖出回购金融资产(元) | - | - | - | - | - | - | - | - | 25,000,000.00 | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,430,000.00 | 901,434,000.00 | 906,500,000.00 | 676,676,000.00 | 674,491,000.00 | 681,208,000.00 | 119,979,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,584,000.00 | 776,153,000.00 | 763,553,000.00 | 709,011,000.00 | 858,931,000.00 | 725,140,000.00 | 672,917,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,238,194,000.00 | 18,266,173,000.00 | 18,113,626,000.00 | 18,124,857,000.00 | 17,805,614,000.00 | 18,078,307,000.00 | 18,015,946,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,000.00 | 762,000.00 | 761,000.00 | 761,000.00 | 761,000.00 | 760,000.00 | 759,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,696,000.00 | -618,191,000.00 | -578,522,000.00 | -557,537,000.00 | -547,587,000.00 | -531,836,000.00 | -518,131,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,143,000.00 | 1,760,598,000.00 | 1,700,349,000.00 | 1,643,657,000.00 | 1,588,858,000.00 | 1,523,849,000.00 | 1,464,392,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,072,000.00 | 1,989,289,000.00 | 1,987,800,000.00 | 1,984,746,000.00 | 1,981,474,000.00 | 1,977,945,000.00 | 1,977,757,000.00 |
| 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 | 2,678,264,000.00 | 2,489,580,000.00 | 2,473,481,000.00 | 2,477,636,000.00 | 2,242,795,000.00 | 2,314,659,000.00 | 2,306,362,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,249,000.00 | -11,223,000.00 | -7,859,000.00 | -7,821,000.00 | -7,417,000.00 | -7,275,000.00 | -3,018,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,015,000.00 | 2,478,357,000.00 | 2,465,622,000.00 | 2,469,815,000.00 | 2,235,378,000.00 | 2,307,384,000.00 | 2,303,344,000.00 |
| 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 | 20,905,209,000.00 | 20,744,530,000.00 | 20,579,248,000.00 | 20,594,672,000.00 | 20,040,992,000.00 | 20,385,691,000.00 | 20,319,290,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-05-07 | 2025-02-28 | 2024-11-06 | 2024-08-02 | 2024-05-06 | 2024-02-29 | 2023-11-03 | 2023-08-03 | 2023-05-05 |
| 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 |