| 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 | 664,970,000.00 | 303,538,000.00 | 652,971,000.00 | 315,792,000.00 | 302,928,000.00 | 445,061,000.00 | 485,777,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,131,000.00 | 220,259,000.00 | 202,343,000.00 | 256,185,000.00 | 202,029,000.00 | 179,728,000.00 | 172,810,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 298,000.00 | - |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,378,000.00 | 1,269,356,000.00 | 1,298,073,000.00 | 1,217,502,000.00 | 1,033,797,000.00 | 1,027,676,000.00 | 1,045,883,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | 219,613,000.00 | 224,014,000.00 | 226,645,000.00 | 230,254,000.00 | 234,369,000.00 | 239,258,000.00 |
| 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 | 6,973,604,000.00 | 6,720,225,000.00 | 6,966,655,000.00 | 6,882,107,000.00 | 7,081,849,000.00 | 7,169,516,000.00 | 7,049,746,000.00 |
| 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 | -79,890,000.00 | -94,400,000.00 | -96,050,000.00 | -95,504,000.00 | -98,773,000.00 | -105,956,000.00 | -84,361,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,866,000.00 | 33,382,000.00 | 44,877,000.00 | 43,603,000.00 | 43,004,000.00 | 43,714,000.00 | 42,380,000.00 |
| 持作出售的资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 597,792,000.00 | 611,950,000.00 | 48,908,000.00 | 391,419,000.00 | 69,209,000.00 | 49,942,000.00 | 65,289,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,193,000.00 | 19,193,000.00 | 19,193,000.00 | 19,193,000.00 | 20,525,000.00 | 20,525,000.00 | 20,525,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,138,000.00 | 48,779,000.00 | 48,302,000.00 | 55,635,000.00 | 63,501,000.00 | 56,779,000.00 | 46,112,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,183,000.00 | 238,851,000.00 | 237,314,000.00 | 234,972,000.00 | 232,736,000.00 | 231,253,000.00 | 229,824,000.00 |
| 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 | 63,604,000.00 | 56,412,000.00 | 54,001,000.00 | 50,294,000.00 | 47,878,000.00 | 50,460,000.00 | 62,556,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,158,000.00 | 100,580,000.00 | 117,171,000.00 | 118,484,000.00 | 116,763,000.00 | 116,161,000.00 | 119,503,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,353,127,000.00 | 9,747,738,000.00 | 9,817,772,000.00 | 9,716,327,000.00 | 9,345,700,000.00 | 9,519,526,000.00 | 9,495,302,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,944,000.00 | 7,816,011,000.00 | 7,878,243,000.00 | 7,894,863,000.00 | 7,546,912,000.00 | 7,579,571,000.00 | 7,286,726,000.00 |
| 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 | 915,000,000.00 | 765,000,000.00 | 715,000,000.00 | 645,000,000.00 | 595,000,000.00 | 770,000,000.00 | 1,052,012,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,896,000.00 | 173,122,000.00 | 210,897,000.00 | 164,071,000.00 | 210,299,000.00 | 176,163,000.00 | 152,501,000.00 |
| 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 | 153,524,000.00 | 153,402,000.00 | 153,280,000.00 | 153,158,000.00 | 153,037,000.00 | 152,915,000.00 | 152,793,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,875,000.00 | 105,861,000.00 | 122,267,000.00 | 123,167,000.00 | 120,665,000.00 | 119,921,000.00 | 122,214,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,239,000.00 | 9,013,396,000.00 | 9,079,687,000.00 | 8,980,259,000.00 | 8,625,913,000.00 | 8,798,570,000.00 | 8,766,246,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,000.00 | 3,357,000.00 | 3,373,000.00 | 3,361,000.00 | 3,359,000.00 | 3,374,000.00 | 3,383,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,131,000.00 | 620,299,000.00 | 618,359,000.00 | 610,802,000.00 | 630,933,000.00 | 611,829,000.00 | 607,544,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,508,000.00 | 189,601,000.00 | 192,237,000.00 | 192,701,000.00 | 194,103,000.00 | 195,275,000.00 | 194,782,000.00 |
| 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 | 902,888,000.00 | 734,342,000.00 | 738,085,000.00 | 736,068,000.00 | 722,761,000.00 | 723,552,000.00 | 731,390,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | -2,974,000.00 | -2,596,000.00 | -2,334,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,888,000.00 | 734,342,000.00 | 738,085,000.00 | 736,068,000.00 | 719,787,000.00 | 720,956,000.00 | 729,056,000.00 |
| 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 | 10,353,127,000.00 | 9,747,738,000.00 | 9,817,772,000.00 | 9,716,327,000.00 | 9,345,700,000.00 | 9,519,526,000.00 | 9,495,302,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-03-05 | 2024-11-04 | 2024-08-02 | 2024-05-03 | 2024-03-07 | 2023-10-27 | 2023-07-31 | 2023-05-02 |
| 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 | 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 |
