| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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) | 452,596,000.00 | 730,457,000.00 | 636,837,000.00 | 261,413,000.00 | 428,888,000.00 | 320,185,000.00 | 284,211,000.00 | 190,922,000.00 | 216,290,000.00 | 141,901,000.00 | 153,579,000.00 |
| 应计利息(元) | 218,036,000.00 | 238,840,000.00 | 223,651,000.00 | 43,922,000.00 | 240,409,000.00 | 194,572,000.00 | 192,885,000.00 | 29,815,000.00 | 178,433,000.00 | 142,196,000.00 | 113,123,000.00 |
| 可供出售投资(元) | 1,502,108,000.00 | 1,386,827,000.00 | 1,379,147,000.00 | 1,342,480,000.00 | 1,239,929,000.00 | 1,125,700,000.00 | 1,164,387,000.00 | 1,174,431,000.00 | 1,181,654,000.00 | 1,273,138,000.00 | 1,369,368,000.00 |
| 持有至到期投资(元) | 605,000.00 | 606,000.00 | 1,156,000.00 | 1,157,000.00 | 1,157,000.00 | 2,158,000.00 | 2,704,000.00 | 2,705,000.00 | 3,877,000.00 | 3,880,000.00 | 3,882,000.00 |
| 证券投及其他投资(元) | 9,132,000.00 | 8,745,000.00 | 9,135,000.00 | 8,743,000.00 | 7,902,000.00 | 18,473,000.00 | 8,339,000.00 | 7,989,000.00 | 7,279,000.00 | - | - |
| 投资物业(元) | - | - | - | 1,200,000.00 | 1,671,000.00 | 2,265,000.00 | 3,712,000.00 | 4,717,000.00 | 4,402,000.00 | 4,749,000.00 | 2,221,000.00 |
| 贷款及租赁(元) | 6,879,446,000.00 | 6,891,204,000.00 | 6,778,214,000.00 | 6,684,306,000.00 | 6,613,303,000.00 | 5,570,517,000.00 | 5,515,332,000.00 | 5,421,258,000.00 | 5,275,471,000.00 | 5,168,071,000.00 | 4,789,068,000.00 |
| 备抵贷款及租赁损失(元) | -98,860,000.00 | -99,730,000.00 | -102,366,000.00 | -101,686,000.00 | -105,696,000.00 | -92,665,000.00 | -90,465,000.00 | -81,924,000.00 | -64,655,000.00 | -62,436,000.00 | -59,458,000.00 |
| 物业、厂房及设备(元) | 63,135,000.00 | 63,919,000.00 | 64,466,000.00 | 66,627,000.00 | 67,121,000.00 | 56,304,000.00 | 56,098,000.00 | 56,798,000.00 | 59,049,000.00 | 60,773,000.00 | 62,281,000.00 |
| 持作出售的资产(元) | 19,955,000.00 | 13,360,000.00 | 23,568,000.00 | 22,489,000.00 | 7,299,000.00 | 25,995,000.00 | 28,379,000.00 | 56,496,000.00 | 33,975,000.00 | 17,284,000.00 | 39,520,000.00 |
| 无形资产(元) | - | - | - | 21,773,000.00 | - | - | - | 10,534,000.00 | - | - | - |
| 商誉(元) | 199,443,000.00 | 200,788,000.00 | 202,133,000.00 | 181,705,000.00 | 205,028,000.00 | 155,977,000.00 | 157,432,000.00 | 148,353,000.00 | 160,484,000.00 | 162,094,000.00 | 163,962,000.00 |
| 递延所得税资产(元) | 37,737,000.00 | 48,888,000.00 | 53,029,000.00 | 50,058,000.00 | 89,841,000.00 | 66,895,000.00 | 64,918,000.00 | 68,213,000.00 | 91,532,000.00 | 78,950,000.00 | 67,335,000.00 |
| 银行自有保险(元) | 99,295,000.00 | 98,519,000.00 | 97,748,000.00 | 96,900,000.00 | 96,268,000.00 | 83,222,000.00 | 82,693,000.00 | 82,093,000.00 | 81,592,000.00 | 81,100,000.00 | 80,604,000.00 |
| 抵押服务权(元) | 18,945,000.00 | 19,617,000.00 | 20,992,000.00 | 19,844,000.00 | 19,743,000.00 | 21,715,000.00 | 20,944,000.00 | 19,172,000.00 | 21,127,000.00 | 22,155,000.00 | 24,497,000.00 |
| 资产其他项目(元) | 22,743,000.00 | 31,775,000.00 | 22,793,000.00 | 181,036,000.00 | 30,505,000.00 | 24,377,000.00 | 38,777,000.00 | 171,369,000.00 | 27,077,000.00 | 37,862,000.00 | 24,654,000.00 |
| 总资产(元) | 9,424,316,000.00 | 9,633,815,000.00 | 9,410,503,000.00 | 8,881,967,000.00 | 8,943,368,000.00 | 7,575,690,000.00 | 7,530,346,000.00 | 7,362,941,000.00 | 7,277,587,000.00 | 7,131,717,000.00 | 6,834,636,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 7,497,887,000.00 | 7,347,181,000.00 | 7,350,202,000.00 | 3,790,828,000.00 | 6,953,690,000.00 | 5,917,092,000.00 | 5,812,652,000.00 | 3,061,572,000.00 | 5,612,456,000.00 | 5,388,377,000.00 | 5,530,102,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | 325,000,000.00 | - | - | - | 625,000,000.00 | - | - | - |
| 应计费用和其他费用(元) | - | - | - | 138,808,000.00 | - | - | - | 131,691,000.00 | - | - | - |
| 发行商业票据及债券(元) | 144,780,000.00 | 144,628,000.00 | 144,476,000.00 | 144,318,000.00 | 144,158,000.00 | 111,335,000.00 | 111,177,000.00 | 111,029,000.00 | 110,880,000.00 | 110,727,000.00 | 110,571,000.00 |
| 卖出回购金融资产(元) | - | - | - | 40,607,000.00 | - | - | - | 15,399,000.00 | - | - | - |
| 借款(元) | 518,786,000.00 | 918,738,000.00 | 721,173,000.00 | 14,268,000.00 | 713,233,000.00 | 574,922,000.00 | 662,810,000.00 | 14,391,000.00 | 653,954,000.00 | 748,092,000.00 | 311,450,000.00 |
| 负债其他项目(元) | - | - | - | 3,415,754,000.00 | - | - | - | 2,633,549,000.00 | - | - | - |
| 总负债(元) | 8,328,004,000.00 | 8,600,801,000.00 | 8,401,454,000.00 | 7,891,816,000.00 | 8,023,423,000.00 | 6,761,748,000.00 | 6,734,696,000.00 | 6,597,125,000.00 | 6,530,022,000.00 | 6,366,556,000.00 | 6,045,965,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 454,000.00 | 452,000.00 | 452,000.00 | 451,000.00 | 450,000.00 | 391,000.00 | 390,000.00 | 389,000.00 | 389,000.00 | 388,000.00 | 388,000.00 |
| 库存股(元) | -47,904,000.00 | -47,993,000.00 | -48,869,000.00 | -49,707,000.00 | -50,329,000.00 | -50,383,000.00 | -51,066,000.00 | -51,114,000.00 | -51,535,000.00 | -47,181,000.00 | -40,732,000.00 |
| 留存收益(元) | 507,576,000.00 | 481,232,000.00 | 455,532,000.00 | 429,036,000.00 | 403,368,000.00 | 379,078,000.00 | 356,365,000.00 | 335,794,000.00 | 326,560,000.00 | 307,278,000.00 | 290,397,000.00 |
| 其他储备(元) | 714,864,000.00 | 710,792,000.00 | 708,844,000.00 | 710,488,000.00 | 708,615,000.00 | 599,718,000.00 | 598,103,000.00 | 598,297,000.00 | 597,049,000.00 | 595,938,000.00 | 595,006,000.00 |
| 归属于母公司股东权益(元) | 1,096,312,000.00 | 1,033,014,000.00 | 1,009,049,000.00 | 990,151,000.00 | 919,945,000.00 | 813,942,000.00 | 795,650,000.00 | 765,816,000.00 | 747,565,000.00 | 765,161,000.00 | 788,671,000.00 |
| 股东权益合计(元) | 1,096,312,000.00 | 1,033,014,000.00 | 1,009,049,000.00 | 990,151,000.00 | 919,945,000.00 | 813,942,000.00 | 795,650,000.00 | 765,816,000.00 | 747,565,000.00 | 765,161,000.00 | 788,671,000.00 |
| 负债及股东权益合计(元) | 9,424,316,000.00 | 9,633,815,000.00 | 9,410,503,000.00 | 8,881,967,000.00 | 8,943,368,000.00 | 7,575,690,000.00 | 7,530,346,000.00 | 7,362,941,000.00 | 7,277,587,000.00 | 7,131,717,000.00 | 6,834,636,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-05 | 2024-05-03 | 2024-03-04 | 2023-11-03 | 2023-08-03 | 2023-05-05 | 2023-03-07 | 2022-11-04 | 2022-08-04 | 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 | 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 |