| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 31,744,000.00 | 83,975,000.00 | 74,504,000.00 | 96,684,000.00 | 79,518,000.00 | 223,276,000.00 | 210,745,000.00 | 184,451,000.00 |
| 可供出售投资(元) | 472,503,000.00 | 458,276,000.00 | 439,471,000.00 | 457,767,000.00 | 486,836,000.00 | 492,032,000.00 | 509,787,000.00 | 511,477,000.00 |
| 证券投及其他投资(元) | 427,000.00 | 386,000.00 | 380,000.00 | 387,000.00 | 411,000.00 | 435,000.00 | 495,000.00 | 492,000.00 |
| 贷款及租赁(元) | 1,256,985,000.00 | 1,206,850,000.00 | 1,145,162,000.00 | 1,077,446,000.00 | 1,051,041,000.00 | 1,048,507,000.00 | 1,034,623,000.00 | 1,000,977,000.00 |
| 备抵贷款及租赁损失(元) | -16,052,000.00 | -15,528,000.00 | -14,615,000.00 | -14,109,000.00 | -14,175,000.00 | -14,989,000.00 | -15,015,000.00 | -15,050,000.00 |
| 物业、厂房及设备(元) | 28,543,000.00 | 29,026,000.00 | 29,279,000.00 | 29,654,000.00 | 30,026,000.00 | 29,198,000.00 | 27,271,000.00 | 23,198,000.00 |
| 持作出售的资产(元) | 213,000.00 | 792,000.00 | 126,000.00 | - | 283,000.00 | 2,349,000.00 | 2,054,000.00 | 3,142,000.00 |
| 无形资产(元) | 4,680,000.00 | 4,830,000.00 | 4,982,000.00 | 5,855,000.00 | 6,010,000.00 | 6,170,000.00 | - | - |
| 商誉(元) | 9,016,000.00 | 9,016,000.00 | 9,016,000.00 | 9,016,000.00 | 9,016,000.00 | 9,016,000.00 | 9,016,000.00 | 9,016,000.00 |
| 递延所得税资产(元) | 11,801,000.00 | 14,877,000.00 | 14,730,000.00 | 13,676,000.00 | 15,630,000.00 | 17,816,000.00 | 13,534,000.00 | 9,135,000.00 |
| 银行自有保险(元) | 22,758,000.00 | 22,644,000.00 | 22,530,000.00 | 22,419,000.00 | 22,311,000.00 | 22,200,000.00 | 22,091,000.00 | 21,982,000.00 |
| 资产其他项目(元) | 13,421,000.00 | 12,766,000.00 | 10,600,000.00 | 12,490,000.00 | 12,672,000.00 | 11,152,000.00 | 17,695,000.00 | 18,241,000.00 |
| 总资产(元) | 1,836,039,000.00 | 1,827,910,000.00 | 1,736,165,000.00 | 1,711,285,000.00 | 1,699,579,000.00 | 1,847,162,000.00 | 1,832,296,000.00 | 1,767,061,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 1,537,978,000.00 | 1,567,414,000.00 | 1,513,135,000.00 | 1,502,110,000.00 | 1,551,448,000.00 | 1,704,983,000.00 | 1,679,187,000.00 | 1,596,386,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 130,000,000.00 | 110,000,000.00 | - | - | - | - | - | - |
| 发行商业票据及债券(元) | 19,661,000.00 | 19,653,000.00 | 19,643,000.00 | 19,635,000.00 | 19,623,000.00 | 19,615,000.00 | 19,605,000.00 | 19,598,000.00 |
| 借款(元) | 4,816,000.00 | 4,960,000.00 | 75,104,000.00 | 55,999,000.00 | 6,144,000.00 | 6,293,000.00 | - | - |
| 负债其他项目(元) | - | - | - | - | - | - | 5,010,000.00 | 4,763,000.00 |
| 总负债(元) | 1,703,903,000.00 | 1,713,141,000.00 | 1,616,395,000.00 | 1,587,702,000.00 | 1,585,382,000.00 | 1,739,011,000.00 | 1,710,499,000.00 | 1,629,925,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 4,711,000.00 | 4,711,000.00 | 4,711,000.00 | 4,711,000.00 | 4,711,000.00 | 4,711,000.00 | 4,711,000.00 | 4,711,000.00 |
| 库存股(元) | -9,274,000.00 | -9,539,000.00 | -9,854,000.00 | -8,365,000.00 | -8,654,000.00 | -8,415,000.00 | -7,526,000.00 | -6,411,000.00 |
| 留存收益(元) | 133,993,000.00 | 131,919,000.00 | 129,452,000.00 | 127,877,000.00 | 125,892,000.00 | 123,579,000.00 | 120,354,000.00 | 118,203,000.00 |
| 其他储备(元) | 43,646,000.00 | 43,512,000.00 | 43,422,000.00 | 43,356,000.00 | 43,535,000.00 | 43,377,000.00 | 43,248,000.00 | 43,077,000.00 |
| 归属于母公司股东权益(元) | 132,136,000.00 | 114,769,000.00 | 119,770,000.00 | 123,583,000.00 | 114,197,000.00 | 108,151,000.00 | 121,797,000.00 | 137,136,000.00 |
| 股东权益合计(元) | 132,136,000.00 | 114,769,000.00 | 119,770,000.00 | 123,583,000.00 | 114,197,000.00 | 108,151,000.00 | 121,797,000.00 | 137,136,000.00 |
| 负债及股东权益合计(元) | 1,836,039,000.00 | 1,827,910,000.00 | 1,736,165,000.00 | 1,711,285,000.00 | 1,699,579,000.00 | 1,847,162,000.00 | 1,832,296,000.00 | 1,767,061,000.00 |
| 公告日期 | 2024-03-11 | 2023-11-14 | 2023-08-10 | 2023-05-12 | 2023-03-10 | 2022-11-04 | 2022-08-05 | 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 |
| 审计意见 | ||||||||
| 核数师 |