| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 资产： | ||||||
| 现金、存放同业及其他金融机构款项(元) | 381,862,000.00 | 360,394,000.00 | 336,649,000.00 | 347,515,000.00 | 194,405,000.00 | 121,694,000.00 |
| 应计利息(元) | 16,902,000.00 | 16,513,000.00 | 14,829,000.00 | 13,813,000.00 | 11,076,000.00 | 9,667,000.00 |
| 可供出售投资(元) | 126,950,000.00 | 134,348,000.00 | 151,926,000.00 | 157,718,000.00 | 147,942,000.00 | 161,741,000.00 |
| 证券投及其他投资(元) | 13,789,000.00 | 14,586,000.00 | 14,927,000.00 | 13,620,000.00 | 12,414,000.00 | 12,235,000.00 |
| 贷款及租赁(元) | 3,640,022,000.00 | 3,659,914,000.00 | 3,658,823,000.00 | 3,649,333,000.00 | 2,985,623,000.00 | 2,867,783,000.00 |
| 备抵贷款及租赁损失(元) | -48,641,000.00 | -47,417,000.00 | -47,193,000.00 | -47,503,000.00 | -38,859,000.00 | -38,301,000.00 |
| 物业、厂房及设备(元) | 70,937,000.00 | 72,463,000.00 | 73,171,000.00 | 74,107,000.00 | 65,216,000.00 | 68,705,000.00 |
| 持作出售的资产(元) | 201,792,000.00 | 205,450,000.00 | 168,650,000.00 | 90,381,000.00 | 73,295,000.00 | 76,252,000.00 |
| 无形资产(元) | 9,059,000.00 | 9,918,000.00 | 10,778,000.00 | 11,637,000.00 | 32,000.00 | 58,000.00 |
| 商誉(元) | 34,111,000.00 | 34,111,000.00 | 34,111,000.00 | 33,682,000.00 | 25,638,000.00 | 25,638,000.00 |
| 递延所得税资产(元) | 11,796,000.00 | 9,569,000.00 | 10,912,000.00 | 10,894,000.00 | 11,319,000.00 | 11,838,000.00 |
| 银行自有保险(元) | 88,257,000.00 | 106,059,000.00 | 106,572,000.00 | 105,952,000.00 | 96,335,000.00 | 95,837,000.00 |
| 美国联邦住房贷款银行垫款(元) | 18,393,000.00 | 19,612,000.00 | 20,208,000.00 | 19,125,000.00 | 13,661,000.00 | 9,404,000.00 |
| 资产其他项目(元) | 107,404,000.00 | 56,477,000.00 | 53,124,000.00 | 49,596,000.00 | 48,918,000.00 | 132,635,000.00 |
| 总资产(元) | 4,672,633,000.00 | 4,651,997,000.00 | 4,607,487,000.00 | 4,529,870,000.00 | 3,647,015,000.00 | 3,555,186,000.00 |
| 负债： | ||||||
| 客户存款(元) | 3,661,373,000.00 | 3,640,961,000.00 | 3,601,168,000.00 | 3,675,599,000.00 | 3,048,020,000.00 | 3,102,668,000.00 |
| 发行商业票据及债券(元) | 10,021,000.00 | 9,995,000.00 | 9,971,000.00 | 9,945,000.00 | - | - |
| 借款(元) | - | - | - | 320,263,000.00 | - | - |
| 负债其他项目(元) | 433,763,000.00 | 452,263,000.00 | 457,263,000.00 | - | 130,000,000.00 | - |
| 总负债(元) | 4,172,740,000.00 | 4,167,586,000.00 | 4,136,301,000.00 | 4,068,628,000.00 | 3,236,860,000.00 | 3,158,964,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 174,000.00 | 174,000.00 | 174,000.00 | 174,000.00 | 157,000.00 | 156,000.00 |
| 留存收益(元) | 333,401,000.00 | 321,799,000.00 | 308,651,000.00 | 295,325,000.00 | 290,271,000.00 | 278,120,000.00 |
| 其他储备(元) | 172,366,000.00 | 171,663,000.00 | 171,222,000.00 | 170,670,000.00 | 128,486,000.00 | 127,153,000.00 |
| 归属于母公司股东权益其他项目(元) | -4,497,000.00 | -4,629,000.00 | -4,761,000.00 | -4,893,000.00 | -5,026,000.00 | -5,158,000.00 |
| 归属于母公司股东权益(元) | 499,893,000.00 | 484,411,000.00 | 471,186,000.00 | 458,242,000.00 | 410,155,000.00 | 396,222,000.00 |
| 股东权益合计(元) | 499,893,000.00 | 484,411,000.00 | 471,186,000.00 | 458,242,000.00 | 410,155,000.00 | 396,222,000.00 |
| 负债及股东权益合计(元) | 4,672,633,000.00 | 4,651,997,000.00 | 4,607,487,000.00 | 4,526,870,000.00 | 3,647,015,000.00 | 3,555,186,000.00 |
| 公告日期 | 2024-01-24 | 2023-11-08 | 2023-09-11 | 2024-01-24 | 2023-02-07 | 2022-11-09 |
| 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 |
| 审计意见 | ||||||
| 核数师 |