| 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) | 126,283,000.00 | 178,352,000.00 | 23,467,000.00 | 25,294,000.00 | 25,531,000.00 | 16,104,000.00 | 23,054,000.00 | 14,394,000.00 | 10,570,000.00 | 11,398,000.00 |
| 出售联邦基金及买入返售证券(元) | - | - | - | - | - | - | - | 3,664,000.00 | 2,774,000.00 | 2,734,000.00 |
| 应计利息(元) | - | - | - | - | - | - | - | 6,813,000.00 | 88,190,000.00 | 147,277,000.00 |
| 可供出售投资(元) | 263,740,000.00 | 268,476,000.00 | 275,680,000.00 | 334,460,000.00 | 351,595,000.00 | 365,929,000.00 | 364,326,000.00 | 369,141,000.00 | 395,620,000.00 | 385,936,000.00 |
| 持有至到期投资(元) | 3,626,000.00 | 3,611,000.00 | 2,059,000.00 | 2,170,000.00 | 2,241,000.00 | 3,707,000.00 | 6,949,000.00 | 7,572,000.00 | 7,702,000.00 | 3,017,000.00 |
| 贷款及租赁(元) | 1,742,554,000.00 | 1,699,589,000.00 | 1,698,832,000.00 | 1,682,554,000.00 | 1,649,385,000.00 | 1,637,053,000.00 | 1,652,931,000.00 | 1,607,827,000.00 | 1,595,015,000.00 | 1,585,461,000.00 |
| 物业、厂房及设备(元) | 14,828,000.00 | 15,173,000.00 | 15,397,000.00 | 15,852,000.00 | 16,194,000.00 | 16,520,000.00 | 16,999,000.00 | 17,103,000.00 | 17,282,000.00 | 17,571,000.00 |
| 无形资产(元) | 86,000.00 | 90,000.00 | 94,000.00 | 927,000.00 | 1,027,000.00 | 1,127,000.00 | 1,227,000.00 | 1,327,000.00 | 1,427,000.00 | 1,527,000.00 |
| 商誉(元) | 1,768,000.00 | 1,768,000.00 | 1,768,000.00 | 12,702,000.00 | 12,702,000.00 | 12,702,000.00 | 12,702,000.00 | 12,702,000.00 | 12,702,000.00 | 12,702,000.00 |
| 银行自有保险(元) | 43,255,000.00 | 43,004,000.00 | 42,758,000.00 | 42,528,000.00 | 42,288,000.00 | 42,050,000.00 | 41,826,000.00 | 41,605,000.00 | 34,614,000.00 | 34,449,000.00 |
| 美国联邦住房贷款银行垫款(元) | 8,049,000.00 | 8,060,000.00 | 8,011,000.00 | 6,440,000.00 | 7,026,000.00 | 8,444,000.00 | 13,511,000.00 | 3,066,000.00 | 3,059,000.00 | 3,051,000.00 |
| 资产其他项目(元) | 53,178,000.00 | 41,821,000.00 | 40,597,000.00 | 51,816,000.00 | 46,974,000.00 | 44,634,000.00 | 44,985,000.00 | 44,491,000.00 | 39,399,000.00 | 35,611,000.00 |
| 总资产(元) | 2,257,367,000.00 | 2,259,944,000.00 | 2,108,663,000.00 | 2,174,743,000.00 | 2,154,963,000.00 | 2,148,270,000.00 | 2,178,510,000.00 | 2,129,705,000.00 | 2,208,354,000.00 | 2,240,734,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 1,111,493,000.00 | 1,891,366,000.00 | 1,718,761,000.00 | 1,805,406,000.00 | 1,786,615,000.00 | 1,097,673,000.00 | 1,771,679,000.00 | 1,873,746,000.00 | 1,968,332,000.00 | 1,986,816,000.00 |
| 发行商业票据及债券(元) | 31,228,000.00 | 31,203,000.00 | 31,177,000.00 | 31,152,000.00 | 31,126,000.00 | 31,101,000.00 | 31,075,000.00 | 31,050,000.00 | 31,024,000.00 | 30,999,000.00 |
| 卖出回购金融资产(元) | 7,684,000.00 | 6,873,000.00 | 9,475,000.00 | 13,447,000.00 | 19,185,000.00 | 9,264,000.00 | 7,147,000.00 | 9,812,000.00 | 5,070,000.00 | 6,476,000.00 |
| 借款(元) | 132,983,000.00 | 135,241,000.00 | 149,186,000.00 | 155,603,000.00 | 144,990,000.00 | 84,493,000.00 | 197,724,000.00 | 42,594,000.00 | 22,934,000.00 | 26,847,000.00 |
| 负债其他项目(元) | 780,048,000.00 | - | - | - | - | 752,241,000.00 | - | 4,471,000.00 | 4,721,000.00 | 4,965,000.00 |
| 总负债(元) | 2,079,718,000.00 | 2,085,349,000.00 | 1,930,444,000.00 | 2,023,808,000.00 | 1,995,479,000.00 | 1,990,019,000.00 | 2,024,517,000.00 | 1,979,854,000.00 | 2,045,679,000.00 | 2,071,531,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,807,000.00 | 2,804,000.00 | 2,803,000.00 | 2,796,000.00 | 2,795,000.00 | 2,787,000.00 | 2,775,000.00 | 2,770,000.00 | 2,769,000.00 | 2,762,000.00 |
| 库存股(元) | -2,888,000.00 | -2,892,000.00 | -3,656,000.00 | -3,656,000.00 | -3,656,000.00 | -3,656,000.00 | -3,891,000.00 | -849,000.00 | -849,000.00 | - |
| 留存收益(元) | 140,107,000.00 | 137,161,000.00 | 138,631,000.00 | 128,468,000.00 | 128,465,000.00 | 123,533,000.00 | 123,356,000.00 | 117,319,000.00 | 114,982,000.00 | 109,366,000.00 |
| 其他储备(元) | 82,700,000.00 | 82,268,000.00 | 82,712,000.00 | 82,017,000.00 | 81,777,000.00 | 81,210,000.00 | 81,031,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 177,649,000.00 | 174,595,000.00 | 178,219,000.00 | 150,935,000.00 | 159,484,000.00 | 158,251,000.00 | 153,993,000.00 | 149,851,000.00 | 162,675,000.00 | 169,203,000.00 |
| 股东权益合计(元) | 177,649,000.00 | 174,595,000.00 | 178,219,000.00 | 150,935,000.00 | 159,484,000.00 | 158,251,000.00 | 153,993,000.00 | 149,851,000.00 | 162,675,000.00 | 169,203,000.00 |
| 负债及股东权益合计(元) | 2,257,367,000.00 | 2,259,944,000.00 | 2,108,663,000.00 | 2,174,743,000.00 | 2,154,963,000.00 | 2,148,270,000.00 | 2,178,510,000.00 | 2,129,705,000.00 | 2,208,354,000.00 | 2,240,734,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-02 | 2024-03-04 | 2023-10-30 | 2023-08-01 | 2023-05-02 | 2023-03-03 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |