| 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 | 185,546,000,000.00 | 232,023,000,000.00 | 269,647,000,000.00 | 237,219,000,000.00 | 217,896,000,000.00 | 155,333,000,000.00 | 162,436,000,000.00 |
| 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 | 105,390,000,000.00 | 82,259,000,000.00 | 68,751,000,000.00 | 80,456,000,000.00 | 70,431,000,000.00 | 66,500,000,000.00 | 67,288,000,000.00 |
| 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 | 120,677,000,000.00 | 120,766,000,000.00 | 109,324,000,000.00 | 97,302,000,000.00 | 97,075,000,000.00 | 96,857,000,000.00 | 90,052,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,725,000,000.00 | 167,473,000,000.00 | 155,898,000,000.00 | 148,671,000,000.00 | 147,533,000,000.00 | 152,241,000,000.00 | 161,515,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,151,000,000.00 | 250,736,000,000.00 | 258,711,000,000.00 | 262,708,000,000.00 | 267,214,000,000.00 | 272,360,000,000.00 | 277,147,000,000.00 |
| 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 | 59,771,000,000.00 | 60,763,000,000.00 | 59,556,000,000.00 | 57,336,000,000.00 | 56,026,000,000.00 | 67,471,000,000.00 | 60,610,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,986,000,000.00 | 925,219,000,000.00 | 922,784,000,000.00 | 936,682,000,000.00 | 942,424,000,000.00 | 947,960,000,000.00 | 947,991,000,000.00 |
| 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 | -14,330,000,000.00 | -14,360,000,000.00 | -14,421,000,000.00 | -14,606,000,000.00 | -14,554,000,000.00 | -14,258,000,000.00 | -13,120,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,955,000,000.00 | 9,648,000,000.00 | 9,426,000,000.00 | 9,266,000,000.00 | 8,559,000,000.00 | 8,392,000,000.00 | 8,416,000,000.00 |
| 持作出售的资产(元) | 会员可见 | - | - | - | - | - | 5,473,000,000.00 | 4,936,000,000.00 | 4,308,000,000.00 | 6,029,000,000.00 | 6,199,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,173,000,000.00 | 25,172,000,000.00 | 25,173,000,000.00 | 25,175,000,000.00 | 25,174,000,000.00 | 25,175,000,000.00 | 25,173,000,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,493,000,000.00 | 8,027,000,000.00 | 8,248,000,000.00 | 8,508,000,000.00 | 9,526,000,000.00 | 9,345,000,000.00 | 9,950,000,000.00 |
| 资产其他项目(元) | 会员可见 | - | - | - | 78,588,000,000.00 | 72,347,000,000.00 | 80,583,000,000.00 | 78,815,000,000.00 | 77,649,000,000.00 | 82,915,000,000.00 | 82,743,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,125,000,000.00 | 1,940,073,000,000.00 | 1,959,153,000,000.00 | 1,932,468,000,000.00 | 1,909,261,000,000.00 | 1,876,320,000,000.00 | 1,886,400,000,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,646,000,000.00 | 1,365,894,000,000.00 | 1,383,147,000,000.00 | 1,358,173,000,000.00 | 1,354,010,000,000.00 | 1,344,584,000,000.00 | 1,362,629,000,000.00 |
| 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 | 82,169,000,000.00 | 81,824,000,000.00 | 79,438,000,000.00 | 71,210,000,000.00 | 66,050,000,000.00 | 73,466,000,000.00 | 69,181,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,909,000,000.00 | 297,970,000,000.00 | 296,778,000,000.00 | 297,147,000,000.00 | 283,365,000,000.00 | 254,887,000,000.00 | 254,473,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,114,000,000.00 | 1,761,925,000,000.00 | 1,776,479,000,000.00 | 1,745,025,000,000.00 | 1,726,888,000,000.00 | 1,694,368,000,000.00 | 1,703,180,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,000,000.00 | 9,136,000,000.00 | 9,136,000,000.00 | 9,136,000,000.00 | 9,136,000,000.00 | 9,136,000,000.00 | 9,136,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,608,000,000.00 | 16,608,000,000.00 | 18,608,000,000.00 | 19,448,000,000.00 | 19,448,000,000.00 | 19,448,000,000.00 | 19,448,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,479,000,000.00 | -104,247,000,000.00 | -98,256,000,000.00 | -92,960,000,000.00 | -91,215,000,000.00 | -89,860,000,000.00 | -86,049,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,749,000,000.00 | 207,281,000,000.00 | 203,870,000,000.00 | 201,136,000,000.00 | 199,287,000,000.00 | 195,164,000,000.00 | 191,688,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,623,000,000.00 | 60,373,000,000.00 | 60,131,000,000.00 | 60,555,000,000.00 | 60,365,000,000.00 | 60,173,000,000.00 | 59,946,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | -429,000,000.00 | -429,000,000.00 | -429,000,000.00 |
| 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 | 183,265,000,000.00 | 176,430,000,000.00 | 180,943,000,000.00 | 185,735,000,000.00 | 180,715,000,000.00 | 180,191,000,000.00 | 181,168,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,000,000.00 | 1,718,000,000.00 | 1,731,000,000.00 | 1,708,000,000.00 | 1,658,000,000.00 | 1,761,000,000.00 | 2,052,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,011,000,000.00 | 178,148,000,000.00 | 182,674,000,000.00 | 187,443,000,000.00 | 182,373,000,000.00 | 181,952,000,000.00 | 183,220,000,000.00 |
| 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 | 1,922,125,000,000.00 | 1,940,073,000,000.00 | 1,959,153,000,000.00 | 1,932,468,000,000.00 | 1,909,261,000,000.00 | 1,876,320,000,000.00 | 1,886,400,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-04-29 | 2025-02-25 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-20 | 2023-10-31 | 2023-08-01 | 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 |