| 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) | 1,003,875,000.00 | 759,505,000.00 | 710,736,000.00 | 777,681,000.00 | 511,853,000.00 | 439,020,000.00 | 1,215,707,000.00 | 1,904,782,000.00 |
| 应计利息(元) | 87,782,000.00 | - | - | - | 72,807,000.00 | - | - | - |
| 可供出售投资(元) | 3,381,436,000.00 | 3,182,112,000.00 | 3,359,989,000.00 | 3,331,139,000.00 | 3,664,969,000.00 | 3,862,886,000.00 | 3,960,285,000.00 | 3,909,114,000.00 |
| 持有至到期投资(元) | 2,490,848,000.00 | 2,518,773,000.00 | 2,553,835,000.00 | 2,584,081,000.00 | 2,613,648,000.00 | 2,676,405,000.00 | 2,722,475,000.00 | 2,500,983,000.00 |
| 证券投及其他投资(元) | - | - | - | - | 135,000,000.00 | 45,000,000.00 | - | 1,882,000.00 |
| 贷款及租赁(元) | 18,318,755,000.00 | 18,202,807,000.00 | 17,394,845,000.00 | 17,124,703,000.00 | 15,334,627,000.00 | 14,882,484,000.00 | 14,541,230,000.00 | 14,316,205,000.00 |
| 备抵贷款及租赁损失(元) | -208,071,000.00 | -201,557,000.00 | -190,705,000.00 | -176,534,000.00 | -159,357,000.00 | -148,502,000.00 | -136,925,000.00 | -132,805,000.00 |
| 物业、厂房及设备(元) | 378,421,000.00 | 371,435,000.00 | 353,317,000.00 | 336,617,000.00 | 298,456,000.00 | 288,597,000.00 | 286,248,000.00 | 283,561,000.00 |
| 持作出售的资产(元) | 33,008,000.00 | 37,110,000.00 | 27,104,000.00 | 20,390,000.00 | 13,600,000.00 | 21,967,000.00 | 40,678,000.00 | 75,191,000.00 |
| 商誉(元) | 990,087,000.00 | 994,142,000.00 | 957,823,000.00 | 961,244,000.00 | 779,248,000.00 | 780,868,000.00 | 782,544,000.00 | 784,280,000.00 |
| 递延所得税资产(元) | 113,214,000.00 | - | - | - | 129,313,000.00 | - | - | - |
| 银行自有保险(元) | 345,371,000.00 | 344,647,000.00 | 342,966,000.00 | 341,285,000.00 | 299,297,000.00 | 300,365,000.00 | 299,104,000.00 | 297,220,000.00 |
| 资产其他项目(元) | 362,525,000.00 | 660,233,000.00 | 610,287,000.00 | 571,244,000.00 | 315,423,000.00 | 538,765,000.00 | 501,662,000.00 | 433,787,000.00 |
| 总资产(元) | 27,297,251,000.00 | 26,869,207,000.00 | 26,120,197,000.00 | 25,871,850,000.00 | 24,008,884,000.00 | 23,687,855,000.00 | 24,213,008,000.00 | 24,374,200,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 23,310,611,000.00 | 22,857,868,000.00 | 22,251,988,000.00 | 22,004,674,000.00 | 19,876,507,000.00 | 20,321,142,000.00 | 20,873,083,000.00 | 21,056,153,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | 30,000,000.00 | 550,000,000.00 | - | - | - |
| 应计费用和其他费用(元) | 315,481,000.00 | 465,381,000.00 | 437,864,000.00 | 427,105,000.00 | 298,564,000.00 | 407,488,000.00 | 364,266,000.00 | 298,802,000.00 |
| 借款(元) | 324,823,000.00 | 362,134,000.00 | 324,754,000.00 | 331,948,000.00 | 483,596,000.00 | 324,515,000.00 | 324,371,000.00 | 324,230,000.00 |
| 总负债(元) | 24,035,726,000.00 | 23,685,383,000.00 | 23,014,606,000.00 | 22,793,727,000.00 | 21,308,210,000.00 | 21,053,145,000.00 | 21,561,720,000.00 | 21,679,185,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 132,120,000.00 | 131,758,000.00 | 127,494,000.00 | 127,129,000.00 | 118,530,000.00 | 118,129,000.00 | 117,482,000.00 | 117,336,000.00 |
| 优先股(元) | 88,266,000.00 | 90,283,000.00 | 96,165,000.00 | 96,422,000.00 | 96,422,000.00 | 96,422,000.00 | 96,422,000.00 | 96,422,000.00 |
| 留存收益(元) | 581,219,000.00 | 596,617,000.00 | 577,316,000.00 | 542,606,000.00 | 508,844,000.00 | 452,788,000.00 | 396,970,000.00 | 354,409,000.00 |
| 其他储备(元) | 2,699,112,000.00 | 2,697,671,000.00 | 2,610,523,000.00 | 2,606,403,000.00 | 2,306,366,000.00 | 2,304,514,000.00 | - | - |
| 归属于母公司股东权益(元) | 3,261,525,000.00 | 3,183,824,000.00 | 3,105,591,000.00 | 3,078,123,000.00 | 2,700,674,000.00 | 2,634,710,000.00 | 2,651,288,000.00 | 2,695,015,000.00 |
| 股东权益合计(元) | 3,261,525,000.00 | 3,183,824,000.00 | 3,105,591,000.00 | 3,078,123,000.00 | 2,700,674,000.00 | 2,634,710,000.00 | 2,651,288,000.00 | 2,695,015,000.00 |
| 负债及股东权益合计(元) | 27,297,251,000.00 | 26,869,207,000.00 | 26,120,197,000.00 | 25,871,850,000.00 | 24,008,884,000.00 | 23,687,855,000.00 | 24,213,008,000.00 | 24,374,200,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |