| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 318,913,000.00 | 194,838,000.00 | 187,671,000.00 | 187,869,000.00 | 171,628,000.00 | 251,293,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,534,000.00 | 32,672,000.00 | 30,676,000.00 | 22,889,000.00 | 20,865,000.00 | 19,143,000.00 |
| 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 | 12,971,000.00 | 13,055,000.00 | 13,166,000.00 | 12,581,000.00 | 12,985,000.00 | 13,194,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,884,000.00 | 550,870,000.00 | 550,617,000.00 | 521,005,000.00 | 540,519,000.00 | 556,266,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,013,000.00 | 106,498,000.00 | 107,755,000.00 | 108,940,000.00 | 110,438,000.00 | 111,609,000.00 |
| 投资物业(元) | - | - | - | - | - | - | - | - | - | 116,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,994,000.00 | 5,356,385,000.00 | 5,429,325,000.00 | 5,486,721,000.00 | 5,435,016,000.00 | 5,365,729,000.00 |
| 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 | -67,984,000.00 | -66,251,000.00 | -65,888,000.00 | -68,592,000.00 | -62,704,000.00 | -62,250,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,932,000.00 | 24,494,000.00 | 24,166,000.00 | 23,969,000.00 | 23,814,000.00 | 23,782,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,000.00 | 6,065,000.00 | 6,795,000.00 | 6,716,000.00 | 14,198,000.00 | 13,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,000.00 | 11,430,000.00 | 11,889,000.00 | 12,348,000.00 | 12,873,000.00 | 13,415,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,212,000.00 | 36,212,000.00 | 36,212,000.00 | 36,212,000.00 | 36,212,000.00 | 36,212,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,454,000.00 | 5,456,000.00 | 505,000.00 | 3,021,000.00 | - | - |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,716,000.00 | 47,580,000.00 | 47,581,000.00 | 47,509,000.00 | 47,382,000.00 | 47,261,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,478,000.00 | 18,079,000.00 | 31,044,000.00 | 34,158,000.00 | 35,402,000.00 | 30,338,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,616,000.00 | 71,170,000.00 | 65,343,000.00 | 86,235,000.00 | 81,072,000.00 | 60,110,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,350,000.00 | 6,408,553,000.00 | 6,476,857,000.00 | 6,521,581,000.00 | 6,479,700,000.00 | 6,480,018,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,206,000.00 | 2,447,593,000.00 | 2,391,921,000.00 | 2,388,000,000.00 | 2,381,584,000.00 | 2,511,349,000.00 |
| 应付账款及其他应付款(元) | - | - | 会员可见 | - | 9,981,000.00 | - | - | - | - | 8,308,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,650,000.00 | 75,892,000.00 | 65,668,000.00 | 82,140,000.00 | 70,930,000.00 | 66,472,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,417,000.00 | 133,346,000.00 | 133,274,000.00 | 133,203,000.00 | 133,131,000.00 | 133,059,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,774,000.00 | 140,224,000.00 | 420,120,000.00 | 487,923,000.00 | 503,739,000.00 | 396,267,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 8,334,000.00 | 12,112,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,029,119,000.00 | 2,882,193,000.00 | 2,871,359,000.00 | 2,816,913,000.00 | 2,797,493,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,028,000.00 | 5,826,174,000.00 | 5,893,176,000.00 | 5,962,625,000.00 | 5,914,631,000.00 | 5,925,060,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,000.00 | 17,932,000.00 | 17,831,000.00 | 17,821,000.00 | 17,797,000.00 | 17,750,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,917,000.00 | -112,742,000.00 | -110,320,000.00 | -108,208,000.00 | -105,393,000.00 | -100,677,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,481,000.00 | 401,838,000.00 | 394,094,000.00 | 386,387,000.00 | 378,525,000.00 | 366,270,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,164,000.00 | 343,111,000.00 | 346,954,000.00 | 344,609,000.00 | 342,137,000.00 | 339,060,000.00 |
| 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 | 588,322,000.00 | 582,379,000.00 | 583,681,000.00 | 558,956,000.00 | 565,069,000.00 | 554,958,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,322,000.00 | 582,379,000.00 | 583,681,000.00 | 558,956,000.00 | 565,069,000.00 | 554,958,000.00 |
| 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 | 6,505,350,000.00 | 6,408,553,000.00 | 6,476,857,000.00 | 6,521,581,000.00 | 6,479,700,000.00 | 6,480,018,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-12 | 2024-11-07 | 2024-08-08 | 2024-05-10 | 2024-03-12 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |