| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金、存放同业及其他金融机构款项(元) | 273,589,000.00 | 360,675,000.00 | 713,382,000.00 | 270,318,000.00 | 269,515,000.00 | 434,103,000.00 | 565,759,000.00 |
| 应计利息(元) | 34,414,000.00 | 33,446,000.00 | 31,740,000.00 | 29,710,000.00 | 25,332,000.00 | 26,500,000.00 | 24,728,000.00 |
| 可供出售投资(元) | 2,100,406,000.00 | 2,219,786,000.00 | 2,290,265,000.00 | 2,314,493,000.00 | 2,338,215,000.00 | 2,532,624,000.00 | 2,685,048,000.00 |
| 持有至到期投资(元) | 535,460,000.00 | 537,821,000.00 | 539,795,000.00 | 541,700,000.00 | 544,193,000.00 | 546,410,000.00 | 546,090,000.00 |
| 投资物业(元) | - | - | 789,000.00 | 658,000.00 | 658,000.00 | - | - |
| 贷款及租赁(元) | 8,052,701,000.00 | 7,920,957,000.00 | 7,820,812,000.00 | 6,685,160,000.00 | 6,547,749,000.00 | 6,243,170,000.00 | 6,064,698,000.00 |
| 备抵贷款及租赁损失(元) | -108,198,000.00 | -109,230,000.00 | -106,396,000.00 | -90,967,000.00 | -86,587,000.00 | -82,181,000.00 | -82,069,000.00 |
| 物业、厂房及设备(元) | 151,981,000.00 | 152,443,000.00 | 152,790,000.00 | 134,187,000.00 | 134,288,000.00 | 135,143,000.00 | 135,482,000.00 |
| 持作出售的资产(元) | - | - | 2,933,000.00 | - | 477,000.00 | - | - |
| 无形资产(元) | 34,879,000.00 | 37,097,000.00 | 39,262,000.00 | 12,675,000.00 | 13,887,000.00 | 15,352,000.00 | 16,928,000.00 |
| 商誉(元) | 478,750,000.00 | 478,750,000.00 | 478,750,000.00 | 364,263,000.00 | 364,263,000.00 | 364,263,000.00 | 364,263,000.00 |
| 银行自有保险(元) | 182,764,000.00 | 181,659,000.00 | 180,730,000.00 | 164,592,000.00 | 164,793,000.00 | 163,831,000.00 | 164,273,000.00 |
| 资产其他项目(元) | 241,214,000.00 | 219,594,000.00 | 218,297,000.00 | 198,260,000.00 | 199,079,000.00 | 187,000,000.00 | 166,860,000.00 |
| 总资产(元) | 11,977,960,000.00 | 12,032,998,000.00 | 12,363,149,000.00 | 10,625,049,000.00 | 10,515,862,000.00 | 10,566,215,000.00 | 10,652,060,000.00 |
| 负债： | |||||||
| 客户存款(元) | 10,235,403,000.00 | 10,168,569,000.00 | 10,372,598,000.00 | 9,227,529,000.00 | 9,229,271,000.00 | 9,359,748,000.00 | 9,385,147,000.00 |
| 借款(元) | 420,191,000.00 | 19,109,000.00 | 19,638,000.00 | 19,391,000.00 | 19,847,000.00 | 67,445,000.00 | 67,415,000.00 |
| 负债其他项目(元) | - | 481,658,000.00 | 606,481,000.00 | 287,507,000.00 | 226,476,000.00 | 20,280,000.00 | 20,903,000.00 |
| 总负债(元) | 10,720,277,000.00 | 10,735,356,000.00 | 11,063,188,000.00 | 9,593,453,000.00 | 9,531,365,000.00 | 9,503,872,000.00 | 9,534,570,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 962,644,000.00 | 960,851,000.00 | 959,422,000.00 | 725,153,000.00 | 724,694,000.00 | 723,956,000.00 | 723,441,000.00 |
| 留存收益(元) | 695,791,000.00 | 674,933,000.00 | 654,573,000.00 | 648,418,000.00 | 617,839,000.00 | 587,739,000.00 | 559,004,000.00 |
| 归属于母公司股东权益(元) | 1,257,683,000.00 | 1,297,642,000.00 | 1,299,961,000.00 | 1,031,596,000.00 | 984,497,000.00 | 1,062,343,000.00 | 1,117,490,000.00 |
| 股东权益合计(元) | 1,257,683,000.00 | 1,297,642,000.00 | 1,299,961,000.00 | 1,031,596,000.00 | 984,497,000.00 | 1,062,343,000.00 | 1,117,490,000.00 |
| 负债及股东权益合计(元) | 11,977,960,000.00 | 12,032,998,000.00 | 12,363,149,000.00 | 10,625,049,000.00 | 10,515,862,000.00 | 10,566,215,000.00 | 10,652,060,000.00 |
| 公告日期 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-07 | 2022-08-05 | 2022-05-10 |
| 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 |