| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 75,173,000,000.00 | 51,827,000,000.00 | 72,734,000,000.00 | 80,199,000,000.00 | 83,178,000,000.00 | 90,604,000,000.00 | 118,016,000,000.00 | 145,571,000,000.00 |
| 可供出售投资(元) | 107,646,000,000.00 | 110,272,000,000.00 | 125,769,000,000.00 | 141,334,000,000.00 | 147,871,000,000.00 | 236,517,000,000.00 | 265,277,000,000.00 | 272,049,000,000.00 |
| 持有至到期投资(元) | 159,452,000,000.00 | 162,452,000,000.00 | 166,328,000,000.00 | 169,911,000,000.00 | 173,074,000,000.00 | 96,323,000,000.00 | 100,117,000,000.00 | 105,286,000,000.00 |
| 贷款及租赁(元) | 40,439,000,000.00 | 40,327,000,000.00 | 40,061,000,000.00 | 39,964,000,000.00 | 40,505,000,000.00 | 40,379,000,000.00 | 39,564,000,000.00 | 37,207,000,000.00 |
| 物业、厂房及设备(元) | 3,690,000,000.00 | 3,730,000,000.00 | 3,686,000,000.00 | 3,716,000,000.00 | 3,714,000,000.00 | 3,687,000,000.00 | 3,670,000,000.00 | 3,499,000,000.00 |
| 无形资产(元) | 8,260,000,000.00 | 8,390,000,000.00 | 8,524,000,000.00 | 8,659,000,000.00 | 8,789,000,000.00 | 8,923,000,000.00 | 9,075,000,000.00 | 9,227,000,000.00 |
| 商誉(元) | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,951,000,000.00 | 11,952,000,000.00 |
| 预付款项及其他应收款(元) | 68,667,000,000.00 | 69,062,000,000.00 | 65,162,000,000.00 | 63,187,000,000.00 | 66,591,000,000.00 | 73,859,000,000.00 | 76,130,000,000.00 | 84,070,000,000.00 |
| 资产其他项目(元) | 17,900,000,000.00 | 17,193,000,000.00 | 17,290,000,000.00 | 16,631,000,000.00 | 16,099,000,000.00 | 15,320,000,000.00 | 13,757,000,000.00 | 12,089,000,000.00 |
| 总资产(元) | 493,178,000,000.00 | 475,204,000,000.00 | 511,505,000,000.00 | 535,552,000,000.00 | 551,772,000,000.00 | 577,563,000,000.00 | 637,557,000,000.00 | 680,950,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 289,953,000,000.00 | 284,408,000,000.00 | 304,414,000,000.00 | 325,745,000,000.00 | 366,724,000,000.00 | 395,715,000,000.00 | 442,003,000,000.00 | 465,827,000,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 26,400,000,000.00 | 31,800,000,000.00 | 41,000,000,000.00 | 45,600,000,000.00 | - | - | - | - |
| 应付账款及其他应付款(元) | 84,786,000,000.00 | 72,818,000,000.00 | 84,795,000,000.00 | 87,553,000,000.00 | 97,438,000,000.00 | 110,012,000,000.00 | 114,880,000,000.00 | 125,307,000,000.00 |
| 应计费用和其他费用(元) | 18,400,000,000.00 | 16,041,000,000.00 | 13,836,000,000.00 | 13,220,000,000.00 | 13,124,000,000.00 | 13,451,000,000.00 | 13,699,000,000.00 | 15,611,000,000.00 |
| 借款(元) | 32,681,000,000.00 | 32,353,000,000.00 | 30,313,000,000.00 | 27,087,000,000.00 | 37,878,000,000.00 | 21,344,000,000.00 | 22,462,000,000.00 | 26,107,000,000.00 |
| 总负债(元) | 452,220,000,000.00 | 437,420,000,000.00 | 474,358,000,000.00 | 499,205,000,000.00 | 515,164,000,000.00 | 540,522,000,000.00 | 593,044,000,000.00 | 632,852,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 优先股(元) | 9,191,000,000.00 | 9,191,000,000.00 | 9,191,000,000.00 | 9,191,000,000.00 | 9,706,000,000.00 | 10,297,000,000.00 | 10,694,000,000.00 | 10,694,000,000.00 |
| 库存股(元) | -11,354,000,000.00 | -11,398,000,000.00 | -11,420,000,000.00 | -11,455,000,000.00 | -8,639,000,000.00 | -6,751,000,000.00 | -5,272,000,000.00 | -5,293,000,000.00 |
| 留存收益(元) | 33,901,000,000.00 | 33,429,000,000.00 | 32,865,000,000.00 | 32,144,000,000.00 | 31,066,000,000.00 | 29,651,000,000.00 | 28,174,000,000.00 | 26,895,000,000.00 |
| 其他储备(元) | 27,330,000,000.00 | 27,293,000,000.00 | 27,220,000,000.00 | 27,136,000,000.00 | 27,075,000,000.00 | 26,975,000,000.00 | 26,918,000,000.00 | 26,826,000,000.00 |
| 归属于母公司股东权益(元) | 40,958,000,000.00 | 37,784,000,000.00 | 37,147,000,000.00 | 36,347,000,000.00 | 36,608,000,000.00 | 37,041,000,000.00 | 44,513,000,000.00 | 48,098,000,000.00 |
| 股东权益合计(元) | 40,958,000,000.00 | 37,784,000,000.00 | 37,147,000,000.00 | 36,347,000,000.00 | 36,608,000,000.00 | 37,041,000,000.00 | 44,513,000,000.00 | 48,098,000,000.00 |
| 负债及股东权益合计(元) | 493,178,000,000.00 | 475,204,000,000.00 | 511,505,000,000.00 | 535,552,000,000.00 | 551,772,000,000.00 | 577,563,000,000.00 | 637,557,000,000.00 | 680,950,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-08 | 2023-08-08 | 2023-05-08 | 2023-02-24 | 2022-11-08 | 2022-08-08 | 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 |
| 审计意见 | ||||||||
| 核数师 |