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 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 保险 | 保险 | 保险 | 保险 |
资产: | ||||
货币资金 | 120,934,000,000 | 101,842,000,000 | 86,519,000,000 | 76,479,000,000 |
买入返售金融资产 | 9,169,000,000 | 14,973,000,000 | 30,560,000,000 | 24,461,000,000 |
交易性金融资产 | 1,949,205,000,000 | 1,952,444,000,000 | 1,908,098,000,000 | 1,928,633,000,000 |
债权投资 | 191,224,000,000 | 183,216,000,000 | 196,754,000,000 | 191,516,000,000 |
其他债权投资 | 3,811,103,000,000 | 3,587,172,000,000 | 3,458,895,000,000 | 3,237,748,000,000 |
其他权益工具投资 | 252,792,000,000 | 212,099,000,000 | 171,817,000,000 | 151,408,000,000 |
定期存款 | 457,234,000,000 | 446,189,000,000 | 438,455,000,000 | 445,653,000,000 |
长期股权投资 | 317,524,000,000 | 303,429,000,000 | 302,077,000,000 | 282,844,000,000 |
存出资本保证金 | 6,637,000,000 | 6,597,000,000 | 6,591,000,000 | 6,536,000,000 |
投资性房地产 | 12,199,000,000 | 12,196,000,000 | 12,319,000,000 | 12,430,000,000 |
固定资产 | 48,205,000,000 | 48,690,000,000 | 47,845,000,000 | 47,442,000,000 |
在建工程 | 4,574,000,000 | 4,604,000,000 | 5,819,000,000 | 5,501,000,000 |
使用权资产 | 1,569,000,000 | 1,632,000,000 | 1,557,000,000 | 1,474,000,000 |
无形资产 | 8,129,000,000 | 8,192,000,000 | 8,262,000,000 | 8,172,000,000 |
递延所得税资产 | 46,412,000,000 | 39,050,000,000 | 40,026,000,000 | 9,442,000,000 |
其他资产 | 24,637,000,000 | 24,332,000,000 | 23,214,000,000 | 24,821,000,000 |
资产总计 | 7,292,355,000,000 | 6,976,390,000,000 | 6,769,546,000,000 | 6,481,554,000,000 |
负债: | ||||
短期借款 | - | 69,000,000 | 65,000,000 | 14,000,000 |
交易性金融负债 | 69,915,000,000 | 62,189,000,000 | 53,521,000,000 | 25,482,000,000 |
卖出回购金融资产款 | 209,785,000,000 | 182,342,000,000 | 151,564,000,000 | 121,989,000,000 |
预收保费 | 3,134,000,000 | 2,407,000,000 | 28,760,000,000 | 2,111,000,000 |
应付职工薪酬 | 10,898,000,000 | 10,245,000,000 | 10,582,000,000 | 6,015,000,000 |
应交税费 | 1,671,000,000 | 1,692,000,000 | 1,617,000,000 | 1,249,000,000 |
长期借款 | - | 5,975,000,000 | 12,693,000,000 | 12,632,000,000 |
应付债券 | 35,568,000,000 | 35,380,000,000 | 35,194,000,000 | 34,994,000,000 |
租赁负债 | 1,401,000,000 | 1,429,000,000 | 1,318,000,000 | 1,294,000,000 |
递延所得税负债 | 1,078,000,000 | 502,000,000 | 147,000,000 | - |
其他负债 | 137,963,000,000 | 121,425,000,000 | 127,651,000,000 | 123,764,000,000 |
负债合计 | 6,756,756,000,000 | 6,431,836,000,000 | 6,248,298,000,000 | 5,903,939,000,000 |
所有者权益(或股东权益): | ||||
股本 | 28,265,000,000 | 28,265,000,000 | 28,265,000,000 | 28,265,000,000 |
资本公积 | 54,520,000,000 | 54,204,000,000 | 54,158,000,000 | 53,952,000,000 |
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 | 122,479,000,000 | 122,479,000,000 | 122,479,000,000 | 122,480,000,000 |
一般风险准备 | 74,420,000,000 | 74,393,000,000 | 74,365,000,000 | 64,309,000,000 |
未分配利润 | 392,068,000,000 | 391,264,000,000 | 362,377,000,000 | 375,086,000,000 |
归属于母公司股东权益总计 | 523,619,000,000 | 532,507,000,000 | 509,675,000,000 | 566,704,000,000 |
少数股东权益 | 11,980,000,000 | 12,047,000,000 | 11,573,000,000 | 10,911,000,000 |
股东权益合计 | 535,599,000,000 | 544,554,000,000 | 521,248,000,000 | 577,615,000,000 |
负债和股东权益总计 | 7,292,355,000,000 | 6,976,390,000,000 | 6,769,546,000,000 | 6,481,554,000,000 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |