| 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 | 35,024,000,000.00 | 39,281,000,000.00 | 59,545,000,000.00 | 50,725,000,000.00 | 46,784,000,000.00 | 44,450,000,000.00 | 39,805,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51,188,000,000.00 | 42,280,000,000.00 | 41,785,000,000.00 | 40,590,000,000.00 | 41,787,000,000.00 | 43,220,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 87,457,000,000.00 | 88,180,000,000.00 | 90,784,000,000.00 | 91,797,000,000.00 | 93,874,000,000.00 | 95,019,000,000.00 |
| 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 | 197,880,000,000.00 | 46,141,000,000.00 | 45,632,000,000.00 | 46,217,000,000.00 | 48,598,000,000.00 | 45,795,000,000.00 | 46,721,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,381,000,000.00 | 322,417,000,000.00 | 319,781,000,000.00 | 321,508,000,000.00 | 318,416,000,000.00 | 321,761,000,000.00 | 326,475,000,000.00 |
| 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 | -4,589,000,000.00 | -4,636,000,000.00 | -4,693,000,000.00 | -4,791,000,000.00 | -4,767,000,000.00 | -4,737,000,000.00 | -4,741,000,000.00 |
| 持作出售的资产(元) | 会员可见 | - | - | 会员可见 | 750,000,000.00 | - | 743,000,000.00 | 734,000,000.00 | 923,000,000.00 | 835,000,000.00 | 998,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,932,000,000.00 | 10,932,000,000.00 | 10,932,000,000.00 | 10,932,000,000.00 | 10,987,000,000.00 | 10,987,000,000.00 | 10,987,000,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,000,000.00 | 3,739,000,000.00 | 3,762,000,000.00 | 3,686,000,000.00 | 4,006,000,000.00 | 3,455,000,000.00 | 3,293,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,881,000,000.00 | 556,519,000,000.00 | 566,162,000,000.00 | 561,580,000,000.00 | 557,334,000,000.00 | 558,207,000,000.00 | 561,777,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,966,000,000.00 | 416,391,000,000.00 | 425,624,000,000.00 | 421,418,000,000.00 | 423,609,000,000.00 | 427,489,000,000.00 | 436,833,000,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 35,000,000,000.00 | 37,000,000,000.00 | 38,000,000,000.00 | 36,000,000,000.00 | 34,000,000,000.00 | 32,020,000,000.00 |
| 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 | - | 15,339,000,000.00 | 15,785,000,000.00 | 15,621,000,000.00 | 17,437,000,000.00 | 15,325,000,000.00 | 14,376,000,000.00 |
| 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 | - | 33,679,000,000.00 | 32,734,000,000.00 | 31,711,000,000.00 | 27,135,000,000.00 | 27,553,000,000.00 | 25,252,000,000.00 |
| 借款(元) | - | - | - | - | 68,069,000,000.00 | - | - | - | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,117,000,000.00 | 3,429,000,000.00 | 3,645,000,000.00 | 3,689,000,000.00 | 3,672,000,000.00 | 4,494,000,000.00 | 4,222,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,152,000,000.00 | 503,838,000,000.00 | 514,788,000,000.00 | 510,439,000,000.00 | 507,853,000,000.00 | 508,861,000,000.00 | 512,703,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,716,000,000.00 | 2,716,000,000.00 | 2,716,000,000.00 | 2,715,000,000.00 | 2,715,000,000.00 | 2,714,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -19,378,000,000.00 | -19,279,000,000.00 | -19,209,000,000.00 | -19,141,000,000.00 | -19,150,000,000.00 | -19,024,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 57,652,000,000.00 | 56,913,000,000.00 | 56,290,000,000.00 | 56,170,000,000.00 | 55,346,000,000.00 | 54,598,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,098,000,000.00 | 19,032,000,000.00 | 19,020,000,000.00 | 19,971,000,000.00 | 19,934,000,000.00 | 19,864,000,000.00 |
| 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 | 55,689,000,000.00 | 52,642,000,000.00 | 51,340,000,000.00 | 51,105,000,000.00 | 49,454,000,000.00 | 49,320,000,000.00 | 49,044,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 39,000,000.00 | 34,000,000.00 | 36,000,000.00 | 27,000,000.00 | 26,000,000.00 | 30,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,729,000,000.00 | 52,681,000,000.00 | 51,374,000,000.00 | 51,141,000,000.00 | 49,481,000,000.00 | 49,346,000,000.00 | 49,074,000,000.00 |
| 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 | 564,881,000,000.00 | 556,519,000,000.00 | 566,162,000,000.00 | 561,580,000,000.00 | 557,334,000,000.00 | 558,207,000,000.00 | 561,777,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-01 | 2025-05-02 | 2025-02-21 | 2024-11-01 | 2024-08-02 | 2024-05-02 | 2024-02-21 | 2023-11-02 | 2023-08-02 | 2023-05-02 |
| 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 |
