| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 256,038,000.00 | 302,324,000.00 | 289,006,000.00 | 344,907,000.00 | 386,201,000.00 | 352,421,000.00 | 275,159,000.00 | 217,237,000.00 | 312,491,000.00 |
| 应计利息(元) | 23,032,000.00 | 23,371,000.00 | 20,715,000.00 | 18,163,000.00 | 19,004,000.00 | 18,537,000.00 | 15,356,000.00 | 14,044,000.00 | 12,289,000.00 |
| 可供出售投资(元) | 872,190,000.00 | 865,739,000.00 | 817,242,000.00 | 836,650,000.00 | 878,701,000.00 | 853,838,000.00 | 830,151,000.00 | 860,221,000.00 | 876,980,000.00 |
| 贷款及租赁(元) | - | - | - | - | - | - | - | 5,582,335,000.00 | 5,265,988,000.00 |
| 物业、厂房及设备(元) | 21,952,000.00 | 21,959,000.00 | 20,707,000.00 | 22,849,000.00 | 22,625,000.00 | 22,850,000.00 | 23,591,000.00 | 24,207,000.00 | 24,410,000.00 |
| 持作出售的资产(元) | 3,999,000.00 | 12,013,000.00 | 11,767,000.00 | 7,293,000.00 | 3,652,000.00 | 8,043,000.00 | 10,044,000.00 | 18,528,000.00 | 15,617,000.00 |
| 商誉(元) | 11,074,000.00 | 11,099,000.00 | 11,131,000.00 | 11,162,000.00 | 11,193,000.00 | 11,225,000.00 | 11,267,000.00 | 11,310,000.00 | 11,353,000.00 |
| 递延所得税资产(元) | 35,863,000.00 | 35,226,000.00 | 48,039,000.00 | 43,431,000.00 | 39,658,000.00 | 51,924,000.00 | 66,217,000.00 | 61,871,000.00 | 51,939,000.00 |
| 预付款项及其他应收款(元) | 6,207,823,000.00 | 6,218,195,000.00 | 6,050,242,000.00 | 5,978,959,000.00 | 5,993,315,000.00 | 5,979,991,000.00 | 5,817,076,000.00 | 86,466,000.00 | 87,067,000.00 |
| 银行自有保险(元) | 56,639,000.00 | 56,335,000.00 | 56,364,000.00 | 56,085,000.00 | 55,814,000.00 | 55,544,000.00 | 55,641,000.00 | 55,395,000.00 | 55,149,000.00 |
| 美国联邦住房贷款银行垫款(元) | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 | 16,385,000.00 |
| 抵押服务权(元) | 6,890,000.00 | 7,070,000.00 | 7,156,000.00 | 7,352,000.00 | 7,541,000.00 | 7,176,000.00 | 7,424,000.00 | 7,353,000.00 | 7,202,000.00 |
| 资产其他项目(元) | 161,000.00 | 625,000.00 | 1,386,000.00 | 1,688,000.00 | 41,000.00 | 328,000.00 | 200,000.00 | 616,000.00 | 182,000.00 |
| 总资产(元) | 7,512,046,000.00 | 7,570,341,000.00 | 7,350,140,000.00 | 7,344,924,000.00 | 7,434,130,000.00 | 7,378,262,000.00 | 7,128,511,000.00 | 6,955,968,000.00 | 6,737,052,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 6,376,060,000.00 | 6,280,574,000.00 | 6,260,072,000.00 | 6,315,768,000.00 | 6,201,038,000.00 | 6,168,072,000.00 | 6,201,376,000.00 | 5,979,390,000.00 | 5,783,170,000.00 |
| 应计费用和其他费用(元) | 92,053,000.00 | 92,933,000.00 | 82,677,000.00 | 69,579,000.00 | 70,816,000.00 | 85,146,000.00 | 86,601,000.00 | 82,567,000.00 | 77,315,000.00 |
| 发行商业票据及债券(元) | 130,165,000.00 | 130,012,000.00 | 129,860,000.00 | 129,708,000.00 | 129,558,000.00 | 129,409,000.00 | 129,261,000.00 | 129,113,000.00 | 128,967,000.00 |
| 借款(元) | 172,500,000.00 | - | 162,500,000.00 | - | - | - | - | 145,000,000.00 | 125,000,000.00 |
| 负债其他项目(元) | 161,000.00 | 325,625,000.00 | 1,386,000.00 | 126,688,000.00 | 350,041,000.00 | 350,328,000.00 | 100,200,000.00 | 616,000.00 | 182,000.00 |
| 总负债(元) | 6,808,946,000.00 | 6,868,450,000.00 | 6,686,781,000.00 | 6,676,364,000.00 | 6,771,965,000.00 | 6,740,747,000.00 | 6,519,618,000.00 | 6,337,672,000.00 | 6,115,600,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 34,000.00 | 34,000.00 | 34,000.00 | 33,000.00 | 33,000.00 | 33,000.00 | 33,000.00 | 33,000.00 | 33,000.00 |
| 库存股(元) | -134,257,000.00 | -132,175,000.00 | -131,429,000.00 | -129,126,000.00 | -127,603,000.00 | -126,485,000.00 | -126,457,000.00 | -126,322,000.00 | -125,887,000.00 |
| 留存收益(元) | 326,526,000.00 | 319,048,000.00 | 308,007,000.00 | 296,901,000.00 | 283,910,000.00 | 269,542,000.00 | 248,684,000.00 | 229,135,000.00 | 210,788,000.00 |
| 其他储备(元) | 587,687,000.00 | 586,912,000.00 | 586,169,000.00 | 585,391,000.00 | 584,884,000.00 | 583,410,000.00 | 582,695,000.00 | 582,018,000.00 | 581,337,000.00 |
| 归属于母公司股东权益(元) | 703,100,000.00 | 701,891,000.00 | 663,359,000.00 | 668,560,000.00 | 662,165,000.00 | 637,515,000.00 | 608,893,000.00 | 618,296,000.00 | 621,452,000.00 |
| 股东权益合计(元) | 703,100,000.00 | 701,891,000.00 | 663,359,000.00 | 668,560,000.00 | 662,165,000.00 | 637,515,000.00 | 608,893,000.00 | 618,296,000.00 | 621,452,000.00 |
| 负债及股东权益合计(元) | 7,512,046,000.00 | 7,570,341,000.00 | 7,350,140,000.00 | 7,344,924,000.00 | 7,434,130,000.00 | 7,378,262,000.00 | 7,128,511,000.00 | 6,955,968,000.00 | 6,737,052,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-29 | 2023-11-08 | 2023-08-08 | 2023-05-08 | 2023-02-28 | 2022-11-09 | 2022-08-09 | 2022-05-09 |
| 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 |