| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金、存放同业及其他金融机构款项(元) | 241,137,000.00 | 284,552,000.00 | 266,400,000.00 | 1,118,132,000.00 | 269,193,000.00 | 345,627,000.00 | 257,316,000.00 |
| 出售联邦基金及买入返售证券(元) | 1,304,636,000.00 | 1,034,578,000.00 | 1,754,453,000.00 | - | 1,061,975,000.00 | 1,961,209,000.00 | 3,541,144,000.00 |
| 可供出售投资(元) | 1,424,081,000.00 | 1,460,356,000.00 | 1,496,836,000.00 | 1,500,060,000.00 | 1,255,149,000.00 | 1,052,268,000.00 | 579,204,000.00 |
| 持有至到期投资(元) | 141,859,000.00 | 142,513,000.00 | 134,175,000.00 | 134,864,000.00 | 130,214,000.00 | 111,654,000.00 | 91,454,000.00 |
| 证券投及其他投资(元) | 104,957,000.00 | 109,656,000.00 | 146,715,000.00 | 110,992,000.00 | 60,560,000.00 | 49,500,000.00 | 49,395,000.00 |
| 投资物业(元) | 3,397,000.00 | 6,170,000.00 | 1,502,000.00 | 843,000.00 | 843,000.00 | 835,000.00 | 1,910,000.00 |
| 贷款及租赁(元) | 20,201,079,000.00 | 20,471,759,000.00 | 19,997,871,000.00 | 19,855,253,000.00 | 18,806,856,000.00 | 17,561,022,000.00 | 16,143,801,000.00 |
| 备抵贷款及租赁损失(元) | -290,104,000.00 | -272,071,000.00 | -242,658,000.00 | -205,677,000.00 | -184,891,000.00 | -172,642,000.00 | -161,251,000.00 |
| 物业、厂房及设备(元) | 217,564,000.00 | 218,662,000.00 | 218,878,000.00 | 220,283,000.00 | 222,694,000.00 | 224,249,000.00 | 224,293,000.00 |
| 持作出售的资产(元) | 381,466,000.00 | 391,472,000.00 | 395,096,000.00 | 392,078,000.00 | 297,987,000.00 | 555,665,000.00 | 901,550,000.00 |
| 无形资产(元) | 92,375,000.00 | 96,800,000.00 | 101,488,000.00 | 106,194,000.00 | 110,903,000.00 | 115,613,000.00 | 120,757,000.00 |
| 商誉(元) | 1,015,646,000.00 | 1,015,646,000.00 | 1,015,646,000.00 | 1,015,646,000.00 | 1,023,071,000.00 | 1,023,056,000.00 | 1,022,345,000.00 |
| 银行自有保险(元) | 393,769,000.00 | 391,483,000.00 | 389,201,000.00 | 388,405,000.00 | 386,533,000.00 | 384,862,000.00 | 332,914,000.00 |
| 资产其他项目(元) | 465,968,000.00 | 449,042,000.00 | 412,781,000.00 | 416,213,000.00 | 372,570,000.00 | 474,552,000.00 | 455,460,000.00 |
| 总资产(元) | 25,697,830,000.00 | 25,800,618,000.00 | 26,088,384,000.00 | 25,053,286,000.00 | 23,813,657,000.00 | 23,687,470,000.00 | 23,560,292,000.00 |
| 负债： | |||||||
| 客户存款(元) | 20,590,345,000.00 | 20,443,125,000.00 | 19,897,455,000.00 | 19,462,738,000.00 | 19,466,919,000.00 | 19,684,982,000.00 | 19,588,441,000.00 |
| 发行商业票据及债券(元) | 129,817,000.00 | 129,319,000.00 | 128,820,000.00 | 128,322,000.00 | 127,823,000.00 | 127,325,000.00 | 126,827,000.00 |
| 卖出回购金融资产(元) | - | - | - | - | - | 953,000.00 | 2,065,000.00 |
| 借款(元) | 1,209,553,000.00 | 1,536,989,000.00 | 2,401,327,000.00 | 1,875,736,000.00 | 725,664,000.00 | 425,592,000.00 | 425,520,000.00 |
| 总负债(元) | 22,350,761,000.00 | 22,515,988,000.00 | 22,835,189,000.00 | 21,855,886,000.00 | 20,694,587,000.00 | 20,614,094,000.00 | 20,553,133,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 72,514,000.00 | 72,515,000.00 | 72,484,000.00 | 72,264,000.00 | 72,247,000.00 | 72,251,000.00 | 72,212,000.00 |
| 库存股(元) | -91,903,000.00 | -91,874,000.00 | -83,884,000.00 | -74,826,000.00 | -74,826,000.00 | -74,687,000.00 | -69,639,000.00 |
| 留存收益(元) | 1,484,424,000.00 | 1,414,742,000.00 | 1,362,512,000.00 | 1,311,258,000.00 | 1,239,477,000.00 | 1,157,359,000.00 | 1,077,725,000.00 |
| 其他储备(元) | 1,942,852,000.00 | 1,939,865,000.00 | 1,937,664,000.00 | 1,935,211,000.00 | 1,932,906,000.00 | - | - |
| 归属于母公司股东权益(元) | 3,347,069,000.00 | 3,284,630,000.00 | 3,253,195,000.00 | 3,197,400,000.00 | 3,119,070,000.00 | 3,073,376,000.00 | 3,007,159,000.00 |
| 股东权益合计(元) | 3,347,069,000.00 | 3,284,630,000.00 | 3,253,195,000.00 | 3,197,400,000.00 | 3,119,070,000.00 | 3,073,376,000.00 | 3,007,159,000.00 |
| 负债及股东权益合计(元) | 25,697,830,000.00 | 25,800,618,000.00 | 26,088,384,000.00 | 25,053,286,000.00 | 23,813,657,000.00 | 23,687,470,000.00 | 23,560,292,000.00 |
| 公告日期 | 2023-11-08 | 2023-08-08 | 2023-05-08 | 2023-02-28 | 2022-11-07 | 2022-08-05 | 2022-05-06 |
| 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 |