| 2023年年报 | 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 | 2023-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 78,602,000.00 | 88,542,000.00 | 103,483,000.00 | 83,506,000.00 | 77,131,000.00 | 86,683,000.00 | 161,875,000.00 | 253,534,000.00 |
| 可供出售投资(元) | 1,019,201,000.00 | 1,010,377,000.00 | 1,027,538,000.00 | 1,040,920,000.00 | 934,923,000.00 | 1,069,434,000.00 | 864,178,000.00 | 1,025,032,000.00 |
| 持有至到期投资(元) | 320,057,000.00 | 323,560,000.00 | 328,494,000.00 | 332,791,000.00 | 336,944,000.00 | 156,229,000.00 | - | - |
| 贷款及租赁(元) | 2,090,075,000.00 | 2,100,810,000.00 | 2,094,391,000.00 | 2,033,968,000.00 | 2,052,940,000.00 | 2,020,364,000.00 | 2,021,581,000.00 | 1,982,131,000.00 |
| 备抵贷款及租赁损失(元) | -23,500,000.00 | -23,076,000.00 | -23,026,000.00 | -23,153,000.00 | -23,123,000.00 | -23,808,000.00 | -22,802,000.00 | -22,530,000.00 |
| 物业、厂房及设备(元) | 16,907,000.00 | 21,926,000.00 | 22,072,000.00 | 22,321,000.00 | 22,478,000.00 | 22,688,000.00 | 22,937,000.00 | 23,239,000.00 |
| 持作出售的资产(元) | - | - | - | - | - | - | 2,000.00 | 93,000.00 |
| 无形资产(元) | 1,399,000.00 | 1,618,000.00 | 1,837,000.00 | 2,056,000.00 | 2,275,000.00 | 2,517,000.00 | 2,769,000.00 | 3,022,000.00 |
| 商誉(元) | 27,357,000.00 | 27,357,000.00 | 27,357,000.00 | 27,357,000.00 | 27,357,000.00 | 27,357,000.00 | 27,357,000.00 | 27,357,000.00 |
| 银行自有保险(元) | 51,572,000.00 | 51,332,000.00 | 52,725,000.00 | 52,308,000.00 | 52,169,000.00 | 52,140,000.00 | - | - |
| 资产其他项目(元) | 148,129,000.00 | 136,434,000.00 | 127,590,000.00 | 121,910,000.00 | 125,496,000.00 | 118,685,000.00 | 318,738,000.00 | 126,976,000.00 |
| 总资产(元) | 3,729,799,000.00 | 3,738,880,000.00 | 3,762,461,000.00 | 3,693,984,000.00 | 3,608,590,000.00 | 3,532,289,000.00 | 3,396,635,000.00 | 3,418,854,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 2,761,223,000.00 | 2,869,720,000.00 | 2,918,759,000.00 | 2,948,988,000.00 | 2,846,164,000.00 | 2,885,468,000.00 | 2,850,999,000.00 | 2,864,943,000.00 |
| 发行商业票据及债券(元) | 35,660,000.00 | 35,615,000.00 | 35,570,000.00 | 35,526,000.00 | 35,481,000.00 | 35,436,000.00 | 35,392,000.00 | 35,347,000.00 |
| 卖出回购金融资产(元) | 107,121,000.00 | 94,865,000.00 | 73,722,000.00 | 94,061,000.00 | 109,169,000.00 | 112,012,000.00 | 118,014,000.00 | 107,760,000.00 |
| 借款(元) | 409,804,000.00 | 366,281,000.00 | 374,459,000.00 | 266,036,000.00 | 268,214,000.00 | 152,296,000.00 | 49,173,000.00 | 49,151,000.00 |
| 负债其他项目(元) | 510,000.00 | 600,000.00 | 750,000.00 | 850,000.00 | 840,000.00 | 940,000.00 | 893,000.00 | 1,040,000.00 |
| 总负债(元) | 3,391,702,000.00 | 3,430,021,000.00 | 3,452,869,000.00 | 3,386,974,000.00 | 3,305,008,000.00 | 3,237,217,000.00 | 3,097,588,000.00 | 3,093,163,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | 109,638,000.00 | 110,097,000.00 | 111,801,000.00 | - | 112,111,000.00 | 111,727,000.00 | 111,673,000.00 |
| 优先股(元) | 110,446,000.00 | - | - | - | 112,928,000.00 | - | - | - |
| 留存收益(元) | 259,050,000.00 | 256,201,000.00 | 251,119,000.00 | 246,723,000.00 | 243,082,000.00 | 239,496,000.00 | 233,179,000.00 | 227,445,000.00 |
| 其他储备(元) | 4,581,000.00 | 4,934,000.00 | 4,887,000.00 | 4,561,000.00 | 4,148,000.00 | 4,470,000.00 | 4,585,000.00 | 4,281,000.00 |
| 归属于母公司股东权益(元) | 338,097,000.00 | 308,859,000.00 | 309,592,000.00 | 307,010,000.00 | 303,582,000.00 | 295,072,000.00 | 299,047,000.00 | 325,691,000.00 |
| 股东权益合计(元) | 338,097,000.00 | 308,859,000.00 | 309,592,000.00 | 307,010,000.00 | 303,582,000.00 | 295,072,000.00 | 299,047,000.00 | 325,691,000.00 |
| 负债及股东权益合计(元) | 3,729,799,000.00 | 3,738,880,000.00 | 3,762,461,000.00 | 3,693,984,000.00 | 3,608,590,000.00 | 3,532,289,000.00 | 3,396,635,000.00 | 3,418,854,000.00 |
| 公告日期 | 2024-03-22 | 2023-11-02 | 2023-08-03 | 2023-05-05 | 2023-03-09 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |