| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 29,705,000.00 | 33,004,000.00 | 25,353,000.00 | 33,398,000.00 | 70,766,000.00 | 30,719,000.00 | 31,542,000.00 | 25,023,000.00 | 81,748,000.00 |
| 应计利息(元) | 15,226,000.00 | 15,765,000.00 | 15,255,000.00 | 14,573,000.00 | 14,129,000.00 | 14,118,000.00 | 11,258,000.00 | 10,061,000.00 | 9,718,000.00 |
| 可供出售投资(元) | 133,222,000.00 | 137,838,000.00 | 136,253,000.00 | 144,306,000.00 | 152,183,000.00 | 153,416,000.00 | 158,301,000.00 | 173,952,000.00 | 188,205,000.00 |
| 持有至到期投资(元) | 940,618,000.00 | 959,332,000.00 | 980,591,000.00 | 1,007,471,000.00 | 1,030,858,000.00 | 1,051,997,000.00 | 1,073,904,000.00 | 1,105,858,000.00 | 1,115,824,000.00 |
| 投资物业(元) | 90,647,000.00 | 95,649,000.00 | 93,364,000.00 | 95,975,000.00 | 101,715,000.00 | 111,351,000.00 | 94,697,000.00 | - | - |
| 贷款及租赁(元) | 3,555,243,000.00 | 3,557,737,000.00 | 3,549,915,000.00 | 3,533,353,000.00 | 3,537,769,000.00 | 3,563,261,000.00 | 3,197,082,000.00 | 44,069,000.00 | 41,247,000.00 |
| 备抵贷款及租赁损失(元) | -39,347,000.00 | -38,944,000.00 | -38,194,000.00 | -38,073,000.00 | -38,005,000.00 | -37,774,000.00 | -34,748,000.00 | -34,124,000.00 | -34,110,000.00 |
| 物业、厂房及设备(元) | 20,858,000.00 | 21,753,000.00 | 22,297,000.00 | 22,654,000.00 | 22,941,000.00 | 23,297,000.00 | 16,866,000.00 | 16,682,000.00 | 17,136,000.00 |
| 持作出售的资产(元) | - | - | 614,000.00 | - | - | - | - | - | 918,000.00 |
| 无形资产(元) | 6,327,000.00 | 29,783,000.00 | 28,868,000.00 | 30,107,000.00 | 31,074,000.00 | 32,541,000.00 | 29,051,000.00 | 2,436,000.00 | 2,526,000.00 |
| 商誉(元) | 64,539,000.00 | 64,539,000.00 | 64,539,000.00 | 64,539,000.00 | 64,539,000.00 | 64,539,000.00 | 51,912,000.00 | 51,912,000.00 | 51,912,000.00 |
| 递延所得税资产(元) | 14,359,000.00 | 15,299,000.00 | 16,495,000.00 | 15,841,000.00 | 14,598,000.00 | 17,990,000.00 | 15,080,000.00 | 12,202,000.00 | 10,460,000.00 |
| 银行自有保险(元) | 35,471,000.00 | 35,265,000.00 | 35,063,000.00 | 34,866,000.00 | 34,674,000.00 | 34,484,000.00 | 33,808,000.00 | 33,621,000.00 | 47,157,000.00 |
| 美国联邦住房贷款银行垫款(元) | 24,291,000.00 | 19,056,000.00 | 12,321,000.00 | 20,247,000.00 | 12,172,000.00 | 6,264,000.00 | 12,683,000.00 | 10,518,000.00 | 4,816,000.00 |
| 资产其他项目(元) | 482,681,000.00 | 471,590,000.00 | 509,296,000.00 | 510,365,000.00 | 479,171,000.00 | 493,534,000.00 | 451,923,000.00 | 3,605,725,000.00 | 3,480,822,000.00 |
| 总资产(元) | 5,373,840,000.00 | 5,417,666,000.00 | 5,452,030,000.00 | 5,489,622,000.00 | 5,528,584,000.00 | 5,559,737,000.00 | 5,143,359,000.00 | 5,057,935,000.00 | 5,018,379,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 4,185,382,000.00 | 4,321,178,000.00 | 3,529,077,000.00 | 3,383,027,000.00 | 3,490,133,000.00 | 3,448,981,000.00 | 2,836,657,000.00 | 4,264,057,000.00 | 4,473,735,000.00 |
| 借款(元) | 570,319,000.00 | 25,165,000.00 | 24,196,000.00 | 25,376,000.00 | 26,082,000.00 | 27,413,000.00 | 29,080,000.00 | 252,867,000.00 | 16,140,000.00 |
| 负债其他项目(元) | - | 452,155,000.00 | 1,270,754,000.00 | 1,468,489,000.00 | 1,407,640,000.00 | 1,471,607,000.00 | 1,739,224,000.00 | 30,659,000.00 | 32,271,000.00 |
| 总负债(元) | 4,838,244,000.00 | 4,883,093,000.00 | 4,925,999,000.00 | 4,962,618,000.00 | 5,002,635,000.00 | 5,042,185,000.00 | 4,697,069,000.00 | 4,615,884,000.00 | 4,582,214,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 7,846,000.00 | 7,845,000.00 | 7,846,000.00 | 7,846,000.00 | 7,834,000.00 | 7,796,000.00 | 7,007,000.00 | 7,007,000.00 | 7,001,000.00 |
| 留存收益(元) | 252,124,000.00 | 250,492,000.00 | 247,714,000.00 | 246,428,000.00 | 244,561,000.00 | 237,369,000.00 | 231,039,000.00 | 220,907,000.00 | 211,730,000.00 |
| 其他储备(元) | 294,294,000.00 | 293,950,000.00 | 294,025,000.00 | 293,500,000.00 | 292,250,000.00 | 293,186,000.00 | 230,563,000.00 | 229,918,000.00 | 228,538,000.00 |
| 归属于母公司股东权益(元) | 535,596,000.00 | 534,573,000.00 | 526,031,000.00 | 527,004,000.00 | 525,949,000.00 | 517,552,000.00 | 446,290,000.00 | 442,051,000.00 | 436,165,000.00 |
| 股东权益合计(元) | 535,596,000.00 | 534,573,000.00 | 526,031,000.00 | 527,004,000.00 | 525,949,000.00 | 517,552,000.00 | 446,290,000.00 | 442,051,000.00 | 436,165,000.00 |
| 负债及股东权益合计(元) | 5,373,840,000.00 | 5,417,666,000.00 | 5,452,030,000.00 | 5,489,622,000.00 | 5,528,584,000.00 | 5,559,737,000.00 | 5,143,359,000.00 | 5,057,935,000.00 | 5,018,379,000.00 |
| 公告日期 | 2024-05-09 | 2024-03-12 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-16 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |