| 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 | 2024-06-30 | 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 |
| 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) | 152,733,000.00 | 158,243,000.00 | 165,209,000.00 | 120,646,000.00 | 106,199,000.00 | 203,799,000.00 | 164,122,000.00 | 182,125,000.00 | 155,196,000.00 | 148,940,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | 49,505,000.00 | 49,230,000.00 | 49,567,000.00 | 50,225,000.00 | - | - |
| 应计利息(元) | 9,170,000.00 | 9,307,000.00 | 9,130,000.00 | 7,808,000.00 | 6,985,000.00 | 6,522,000.00 | 5,768,000.00 | 5,228,000.00 | 4,694,000.00 | 4,343,000.00 |
| 可供出售投资(元) | 176,814,000.00 | 142,159,000.00 | 122,107,000.00 | 114,373,000.00 | 103,681,000.00 | 107,936,000.00 | 109,269,000.00 | 111,375,000.00 | 122,664,000.00 | 181,705,000.00 |
| 持有至到期投资(元) | 73,062,000.00 | 75,242,000.00 | 77,001,000.00 | 78,779,000.00 | 80,883,000.00 | 76,931,000.00 | 78,377,000.00 | 80,102,000.00 | 76,282,000.00 | - |
| 证券投及其他投资(元) | 3,034,000.00 | 2,928,000.00 | 2,928,000.00 | 2,928,000.00 | 2,928,000.00 | 2,810,000.00 | 2,810,000.00 | 2,810,000.00 | - | - |
| 贷款及租赁(元) | 1,261,062,000.00 | 1,228,242,000.00 | 1,207,413,000.00 | 1,113,438,000.00 | 1,055,782,000.00 | 965,630,000.00 | 947,295,000.00 | 875,114,000.00 | 859,330,000.00 | 817,997,000.00 |
| 备抵贷款及租赁损失(元) | -18,521,000.00 | -17,523,000.00 | -16,631,000.00 | -15,328,000.00 | -14,179,000.00 | -12,952,000.00 | -12,223,000.00 | -10,885,000.00 | -10,271,000.00 | -9,491,000.00 |
| 物业、厂房及设备(元) | 2,809,000.00 | 2,661,000.00 | 2,602,000.00 | 2,503,000.00 | 2,501,000.00 | 2,593,000.00 | 2,704,000.00 | 2,852,000.00 | 3,010,000.00 | 3,163,000.00 |
| 递延所得税资产(元) | - | - | 11,625,000.00 | - | - | - | 9,572,000.00 | - | - | - |
| 资产其他项目(元) | 55,551,000.00 | 53,022,000.00 | 35,492,000.00 | 57,265,000.00 | 56,269,000.00 | 48,325,000.00 | 38,378,000.00 | 48,597,000.00 | 98,782,000.00 | 96,172,000.00 |
| 总资产(元) | 1,715,714,000.00 | 1,654,281,000.00 | 1,616,876,000.00 | 1,482,412,000.00 | 1,450,554,000.00 | 1,450,824,000.00 | 1,395,639,000.00 | 1,347,543,000.00 | 1,309,687,000.00 | 1,242,829,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 1,003,905,000.00 | 961,433,000.00 | 934,025,000.00 | 810,520,000.00 | 750,068,000.00 | 715,863,000.00 | 783,912,000.00 | 741,900,000.00 | 1,155,490,000.00 | 1,089,920,000.00 |
| 应计费用和其他费用(元) | 11,410,000.00 | 13,154,000.00 | 11,022,000.00 | 14,209,000.00 | 12,664,000.00 | 15,701,000.00 | 9,245,000.00 | 11,548,000.00 | 8,670,000.00 | 9,524,000.00 |
| 负债其他项目(元) | 482,988,000.00 | 472,616,000.00 | 473,274,000.00 | 472,073,000.00 | 508,916,000.00 | 548,509,000.00 | 444,324,000.00 | 445,557,000.00 | - | - |
| 总负债(元) | 1,498,303,000.00 | 1,447,203,000.00 | 1,418,321,000.00 | 1,296,802,000.00 | 1,271,648,000.00 | 1,280,073,000.00 | 1,237,481,000.00 | 1,199,005,000.00 | 1,164,160,000.00 | 1,099,444,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 84,000.00 | 84,000.00 | 84,000.00 | 83,000.00 | 82,000.00 | 82,000.00 | 82,000.00 | 81,000.00 | 81,000.00 | 81,000.00 |
| 库存股(元) | -2,567,000.00 | -2,567,000.00 | -2,268,000.00 | -1,345,000.00 | -1,345,000.00 | -1,327,000.00 | -906,000.00 | -626,000.00 | -626,000.00 | -626,000.00 |
| 留存收益(元) | 132,320,000.00 | 123,077,000.00 | 114,261,000.00 | 105,405,000.00 | 96,593,000.00 | 88,504,000.00 | 77,712,000.00 | 69,409,000.00 | - | - |
| 其他储备(元) | 101,815,000.00 | 100,853,000.00 | 99,713,000.00 | 98,868,000.00 | 98,018,000.00 | 97,224,000.00 | 96,387,000.00 | 95,616,000.00 | 94,923,000.00 | 94,172,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 62,426,000.00 | 56,802,000.00 |
| 归属于母公司股东权益(元) | 217,411,000.00 | 207,078,000.00 | 198,555,000.00 | 185,610,000.00 | 178,906,000.00 | 170,751,000.00 | 158,158,000.00 | 148,538,000.00 | 145,527,000.00 | 143,385,000.00 |
| 股东权益合计(元) | 217,411,000.00 | 207,078,000.00 | 198,555,000.00 | 185,610,000.00 | 178,906,000.00 | 170,751,000.00 | 158,158,000.00 | 148,538,000.00 | 145,527,000.00 | 143,385,000.00 |
| 负债及股东权益合计(元) | 1,715,714,000.00 | 1,654,281,000.00 | 1,616,876,000.00 | 1,482,412,000.00 | 1,450,554,000.00 | 1,450,824,000.00 | 1,395,639,000.00 | 1,347,543,000.00 | 1,309,687,000.00 | 1,242,829,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-10 | 2024-03-29 | 2023-11-09 | 2023-08-11 | 2023-05-12 | 2023-03-27 | 2022-11-10 | 2022-08-12 | 2022-05-13 |
| 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 |