| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产: | |||||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,260,000,000.00 | 530,819,000,000.00 | 562,116,000,000.00 | 624,151,000,000.00 | 511,369,000,000.00 | 495,123,000,000.00 | 546,000,000,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 392,763,000,000.00 | 330,559,000,000.00 | 276,152,000,000.00 | 350,059,000,000.00 | 325,628,000,000.00 | 317,111,000,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,565,000,000.00 | 135,692,000,000.00 | 129,823,000,000.00 | 107,363,000,000.00 | 127,752,000,000.00 | 111,561,000,000.00 | 115,316,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 733,882,000,000.00 | 754,409,000,000.00 | 540,607,000,000.00 | 601,993,000,000.00 | 636,996,000,000.00 | 578,892,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,109,000,000.00 | 266,252,000,000.00 | 236,152,000,000.00 | 201,704,000,000.00 | 197,119,000,000.00 | 203,262,000,000.00 | 197,248,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,954,000,000.00 | 323,746,000,000.00 | 334,527,000,000.00 | 369,848,000,000.00 | 388,261,000,000.00 | 408,941,000,000.00 | 412,827,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,362,000,000.00 | 199,062,000,000.00 | 198,336,000,000.00 | 200,436,000,000.00 | 188,279,000,000.00 | 163,563,000,000.00 | 195,917,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,011,000,000.00 | 1,320,700,000,000.00 | 1,309,616,000,000.00 | 1,323,706,000,000.00 | 1,310,059,000,000.00 | 1,300,069,000,000.00 | 1,128,896,000,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,949,000,000.00 | -22,991,000,000.00 | -22,351,000,000.00 | -22,420,000,000.00 | -21,946,000,000.00 | -21,980,000,000.00 | -20,053,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,525,000,000.00 | 30,582,000,000.00 | 30,279,000,000.00 | 30,157,000,000.00 | 29,677,000,000.00 | 29,493,000,000.00 | 28,266,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,455,000,000.00 | 64,525,000,000.00 | 64,374,000,000.00 | 64,381,000,000.00 | 64,910,000,000.00 | 64,238,000,000.00 | 62,090,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,756,000,000.00 | 167,971,000,000.00 | 162,887,000,000.00 | 159,308,000,000.00 | 150,801,000,000.00 | 151,346,000,000.00 | 181,795,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,048,000,000.00 | 4,143,003,000,000.00 | 4,090,727,000,000.00 | 3,875,393,000,000.00 | 3,898,333,000,000.00 | 3,868,240,000,000.00 | 3,744,305,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,772,000,000.00 | 2,396,530,000,000.00 | 2,428,409,000,000.00 | 2,400,688,000,000.00 | 2,379,526,000,000.00 | 2,398,962,000,000.00 | 2,377,253,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,021,000,000.00 | 295,813,000,000.00 | 301,469,000,000.00 | 290,307,000,000.00 | 292,070,000,000.00 | 286,934,000,000.00 | 275,077,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 240,836,000,000.00 | 228,327,000,000.00 | 180,428,000,000.00 | 207,457,000,000.00 | 178,809,000,000.00 | 189,864,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,337,000,000.00 | 400,832,000,000.00 | 325,670,000,000.00 | 216,535,000,000.00 | 268,750,000,000.00 | 266,272,000,000.00 | 246,396,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,388,000,000.00 | 441,336,000,000.00 | 442,140,000,000.00 | 436,537,000,000.00 | 408,263,000,000.00 | 405,100,000,000.00 | 337,730,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,694,000,000.00 | 27,104,000,000.00 | 28,075,000,000.00 | 23,020,000,000.00 | 24,896,000,000.00 | 19,647,000,000.00 | 14,903,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,212,000,000.00 | 3,802,451,000,000.00 | 3,754,090,000,000.00 | 3,547,515,000,000.00 | 3,580,962,000,000.00 | 3,555,724,000,000.00 | 3,441,223,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,000,000.00 | 4,105,000,000.00 | 4,105,000,000.00 | 4,105,000,000.00 | 4,105,000,000.00 | 4,105,000,000.00 | 4,105,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,650,000,000.00 | 23,900,000,000.00 | 29,900,000,000.00 | 27,404,000,000.00 | 27,404,000,000.00 | 27,404,000,000.00 | 27,404,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,739,000,000.00 | -123,367,000,000.00 | -118,046,000,000.00 | -116,217,000,000.00 | -113,977,000,000.00 | -111,640,000,000.00 | -109,372,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,966,000,000.00 | 356,924,000,000.00 | 342,414,000,000.00 | 332,901,000,000.00 | 327,044,000,000.00 | 317,359,000,000.00 | 306,208,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,638,000,000.00 | 90,328,000,000.00 | 89,903,000,000.00 | 90,128,000,000.00 | 89,899,000,000.00 | 89,578,000,000.00 | 89,155,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,836,000,000.00 | 340,552,000,000.00 | 336,637,000,000.00 | 327,878,000,000.00 | 317,371,000,000.00 | 312,516,000,000.00 | 303,082,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,836,000,000.00 | 340,552,000,000.00 | 336,637,000,000.00 | 327,878,000,000.00 | 317,371,000,000.00 | 312,516,000,000.00 | 303,082,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,048,000,000.00 | 4,143,003,000,000.00 | 4,090,727,000,000.00 | 3,875,393,000,000.00 | 3,898,333,000,000.00 | 3,868,240,000,000.00 | 3,744,305,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-01 | 2025-02-14 | 2024-10-11 | 2024-08-02 | 2024-05-01 | 2024-02-16 | 2023-11-01 | 2023-08-03 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
