| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 23,762,000.00 | 20,917,000.00 | 24,545,000.00 | 20,783,000.00 | 22,994,000.00 | 19,435,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,000.00 | 12,038,000.00 | 12,485,000.00 | 13,657,000.00 | 11,194,000.00 | 10,427,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,869,000.00 | 311,227,000.00 | 318,279,000.00 | 308,786,000.00 | 325,964,000.00 | 349,423,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,397,000.00 | 97,643,000.00 | 94,282,000.00 | 92,979,000.00 | 88,760,000.00 | 86,614,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,000.00 | 9,612,000.00 | 11,432,000.00 | 17,880,000.00 | 22,704,000.00 | 11,232,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,000.00 | 5,514,000.00 | 5,880,000.00 | 6,264,000.00 | 6,648,000.00 | 7,043,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,740,000.00 | 34,740,000.00 | 34,740,000.00 | 34,740,000.00 | 34,740,000.00 | 34,740,000.00 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | - | - | - | 9,771,000.00 | - | - | - |
| 预付款项及其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,663,000.00 | 1,480,978,000.00 | 1,468,049,000.00 | 1,459,543,000.00 | 1,405,923,000.00 | 1,362,423,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,529,000.00 | 48,218,000.00 | 47,939,000.00 | 47,647,000.00 | 47,520,000.00 | 47,985,000.00 |
| 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 | 14,267,000.00 | 12,580,000.00 | 13,322,000.00 | 14,569,000.00 | 14,230,000.00 | 11,491,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,614,000.00 | 15,738,000.00 | 15,853,000.00 | 15,738,000.00 | 15,501,000.00 | 15,875,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,976,000.00 | 26,869,000.00 | 19,089,000.00 | 30,478,000.00 | 27,101,000.00 | 26,048,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,955,000.00 | 2,076,074,000.00 | 2,075,666,000.00 | 2,063,064,000.00 | 2,023,279,000.00 | 1,982,736,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,865,000.00 | 1,635,599,000.00 | 1,635,195,000.00 | 1,615,478,000.00 | 1,578,367,000.00 | 1,607,538,000.00 |
| 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 | 215,050,000.00 | 177,540,000.00 | 175,737,000.00 | 199,757,000.00 | 191,260,000.00 | 122,530,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,804,000.00 | 34,950,000.00 | 36,462,000.00 | 31,597,000.00 | 32,002,000.00 | 30,765,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,081,000.00 | -1,118,000.00 | 58,999,000.00 | -1,193,000.00 | -1,230,000.00 | -1,268,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,155,000.00 | 60,155,000.00 | - | 60,155,000.00 | 60,155,000.00 | 60,155,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,793,000.00 | 1,907,126,000.00 | 1,906,393,000.00 | 1,905,794,000.00 | 1,860,554,000.00 | 1,819,720,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,124,000.00 | -11,124,000.00 | -11,124,000.00 | -11,574,000.00 | -11,574,000.00 | -11,343,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,413,000.00 | 96,797,000.00 | 96,021,000.00 | 94,979,000.00 | 93,462,000.00 | 92,547,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,962,000.00 | 108,893,000.00 | 108,819,000.00 | 109,422,000.00 | 109,345,000.00 | 109,265,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,297,000.00 | -4,440,000.00 | -4,583,000.00 | -4,727,000.00 | -4,870,000.00 | -5,013,000.00 |
| 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 | 170,162,000.00 | 168,948,000.00 | 169,273,000.00 | 157,270,000.00 | 162,725,000.00 | 163,016,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,162,000.00 | 168,948,000.00 | 169,273,000.00 | 157,270,000.00 | 162,725,000.00 | 163,016,000.00 |
| 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 | 2,098,955,000.00 | 2,076,074,000.00 | 2,075,666,000.00 | 2,063,064,000.00 | 2,023,279,000.00 | 1,982,736,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-14 | 2024-11-13 | 2024-08-08 | 2024-05-08 | 2024-03-06 | 2023-11-09 | 2023-08-03 | 2023-05-12 |
| 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 |