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中国人寿

(601628)

  

流通市值:8073.28亿  总市值:10958.23亿
流通股本:208.24亿   总股本:282.65亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型保险保险保险保险
资产:
  货币资金120,934,000,000101,842,000,00086,519,000,00076,479,000,000
  买入返售金融资产9,169,000,00014,973,000,00030,560,000,00024,461,000,000
  交易性金融资产1,949,205,000,0001,952,444,000,0001,908,098,000,0001,928,633,000,000
  债权投资191,224,000,000183,216,000,000196,754,000,000191,516,000,000
  其他债权投资3,811,103,000,0003,587,172,000,0003,458,895,000,0003,237,748,000,000
  其他权益工具投资252,792,000,000212,099,000,000171,817,000,000151,408,000,000
  定期存款457,234,000,000446,189,000,000438,455,000,000445,653,000,000
  长期股权投资317,524,000,000303,429,000,000302,077,000,000282,844,000,000
  存出资本保证金6,637,000,0006,597,000,0006,591,000,0006,536,000,000
  投资性房地产12,199,000,00012,196,000,00012,319,000,00012,430,000,000
  固定资产48,205,000,00048,690,000,00047,845,000,00047,442,000,000
  在建工程4,574,000,0004,604,000,0005,819,000,0005,501,000,000
  使用权资产1,569,000,0001,632,000,0001,557,000,0001,474,000,000
  无形资产8,129,000,0008,192,000,0008,262,000,0008,172,000,000
  递延所得税资产46,412,000,00039,050,000,00040,026,000,0009,442,000,000
  其他资产24,637,000,00024,332,000,00023,214,000,00024,821,000,000
  资产总计7,292,355,000,0006,976,390,000,0006,769,546,000,0006,481,554,000,000
负债:
  短期借款-69,000,00065,000,00014,000,000
  交易性金融负债69,915,000,00062,189,000,00053,521,000,00025,482,000,000
  卖出回购金融资产款209,785,000,000182,342,000,000151,564,000,000121,989,000,000
  预收保费3,134,000,0002,407,000,00028,760,000,0002,111,000,000
  应付职工薪酬10,898,000,00010,245,000,00010,582,000,0006,015,000,000
  应交税费1,671,000,0001,692,000,0001,617,000,0001,249,000,000
  长期借款-5,975,000,00012,693,000,00012,632,000,000
  应付债券35,568,000,00035,380,000,00035,194,000,00034,994,000,000
  租赁负债1,401,000,0001,429,000,0001,318,000,0001,294,000,000
  递延所得税负债1,078,000,000502,000,000147,000,000-
  其他负债137,963,000,000121,425,000,000127,651,000,000123,764,000,000
  负债合计6,756,756,000,0006,431,836,000,0006,248,298,000,0005,903,939,000,000
所有者权益(或股东权益):
  股本28,265,000,00028,265,000,00028,265,000,00028,265,000,000
  资本公积54,520,000,00054,204,000,00054,158,000,00053,952,000,000
  其他综合收益-148,133,000,000-138,098,000,000-131,969,000,000-77,388,000,000
  盈余公积122,479,000,000122,479,000,000122,479,000,000122,480,000,000
  一般风险准备74,420,000,00074,393,000,00074,365,000,00064,309,000,000
  未分配利润392,068,000,000391,264,000,000362,377,000,000375,086,000,000
  归属于母公司股东权益总计523,619,000,000532,507,000,000509,675,000,000566,704,000,000
  少数股东权益11,980,000,00012,047,000,00011,573,000,00010,911,000,000
  股东权益合计535,599,000,000544,554,000,000521,248,000,000577,615,000,000
  负债和股东权益总计7,292,355,000,0006,976,390,000,0006,769,546,000,0006,481,554,000,000
公告日期2025-08-282025-04-302025-03-272024-10-31
审计意见(境内)标准无保留意见
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