| 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 | 3,239,776,000.00 | 2,510,902,000.00 | 2,507,727,000.00 | 2,866,658,000.00 | 2,677,566,000.00 | 2,009,506,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000.00 | 61,000.00 | 60,000.00 | 60,000.00 | 59,000.00 | 58,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,334,000.00 | 1,580,142,000.00 | 1,551,899,000.00 | 1,674,681,000.00 | 1,455,748,000.00 | 1,413,795,000.00 |
| 以公允价值计量的金融资产(元) | - | - | 会员可见 | 会员可见 | 4,134,000.00 | 2,184,000.00 | 4,707,000.00 | 1,663,000.00 | 3,027,000.00 | 102,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,957,000.00 | 4,387,598,000.00 | 3,502,915,000.00 | 3,611,835,000.00 | 3,492,481,000.00 | 3,259,845,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,924,000.00 | 3,810,015,000.00 | 3,856,916,000.00 | 3,909,150,000.00 | 3,564,473,000.00 | 3,606,391,000.00 |
| 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 | 387,632,000.00 | 403,334,000.00 | 420,548,000.00 | 409,462,000.00 | 390,626,000.00 | 368,244,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,675,531,000.00 | 43,230,706,000.00 | 42,131,831,000.00 | 41,446,032,000.00 | 41,023,408,000.00 | 39,565,471,000.00 |
| 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 | -363,719,000.00 | -348,612,000.00 | -344,235,000.00 | -315,039,000.00 | -302,499,000.00 | -287,972,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,295,000.00 | 744,769,000.00 | 748,966,000.00 | 747,501,000.00 | 749,393,000.00 | 760,283,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,851,000.00 | 339,884,000.00 | 292,722,000.00 | 304,808,000.00 | 338,728,000.00 | 302,493,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,607,000.00 | 21,730,000.00 | 22,889,000.00 | 24,244,000.00 | 25,653,000.00 | 20,951,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,955,000.00 | 656,181,000.00 | 656,672,000.00 | 656,109,000.00 | 656,674,000.00 | 653,587,000.00 |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,000.00 | 13,382,000.00 | 701,314,000.00 | 14,042,000.00 | 15,722,000.00 | 955,800,000.00 |
| 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 | 256,495,000.00 | 224,657,000.00 | 205,003,000.00 | 204,040,000.00 | 195,117,000.00 | 244,957,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,781,516,000.00 | 57,576,933,000.00 | 56,259,934,000.00 | 55,555,246,000.00 | 54,286,176,000.00 | 52,873,511,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,049,026,000.00 | 46,448,858,000.00 | 45,397,170,000.00 | 44,992,686,000.00 | 44,038,707,000.00 | 42,718,211,000.00 |
| 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 | 3,176,309,000.00 | 2,676,751,000.00 | 2,326,071,000.00 | 2,326,071,000.00 | 2,026,071,000.00 | 2,316,071,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 551,679,000.00 | 691,531,000.00 | 691,432,000.00 | 691,297,000.00 | 691,194,000.00 | 691,059,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,579,000.00 | 575,408,000.00 | 645,813,000.00 | 643,999,000.00 | 665,219,000.00 | 583,548,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,244,888,000.00 | 52,140,533,000.00 | 50,860,408,000.00 | 50,539,633,000.00 | 49,244,264,000.00 | 47,858,005,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,825,000.00 | 61,798,000.00 | 61,269,000.00 | 61,244,000.00 | 61,219,000.00 | 61,198,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,760,000.00 | -5,757,000.00 | -2,217,000.00 | -1,966,000.00 | -1,966,000.00 | -1,966,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,616,000.00 | 3,498,475,000.00 | 3,345,399,000.00 | 3,253,332,000.00 | 3,120,626,000.00 | 2,997,263,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,645,000.00 | 1,954,532,000.00 | 1,943,806,000.00 | 1,933,226,000.00 | 1,923,623,000.00 | 1,913,947,000.00 |
| 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 | 5,536,628,000.00 | 5,436,400,000.00 | 5,399,526,000.00 | 5,015,613,000.00 | 5,041,912,000.00 | 5,015,506,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,628,000.00 | 5,436,400,000.00 | 5,399,526,000.00 | 5,015,613,000.00 | 5,041,912,000.00 | 5,015,506,000.00 |
| 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 | 59,781,516,000.00 | 57,576,933,000.00 | 56,259,934,000.00 | 55,555,246,000.00 | 54,286,176,000.00 | 52,873,511,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-05 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-09 |
| 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 |
