中国人保
(601319)
| 流通市值：1902.68亿 | | | 总市值：2370.41亿 |
| 流通股本：354.98亿 | | | 总股本：442.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 21,870,000,000 | 19,922,000,000 | 17,865,000,000 | 17,057,000,000 |
| 买入返售金融资产 | 8,449,000,000 | 8,050,000,000 | 14,616,000,000 | 15,328,000,000 |
| 交易性金融资产 | 383,020,000,000 | 369,248,000,000 | 369,100,000,000 | 354,010,000,000 |
| 债权投资 | 318,605,000,000 | 316,505,000,000 | 304,740,000,000 | 286,900,000,000 |
| 其他债权投资 | 338,717,000,000 | 323,447,000,000 | 313,553,000,000 | 305,762,000,000 |
| 其他权益工具投资 | 96,541,000,000 | 88,400,000,000 | 81,138,000,000 | 66,565,000,000 |
| 定期存款 | 81,487,000,000 | 83,955,000,000 | 101,010,000,000 | 106,028,000,000 |
| 长期股权投资 | 156,665,000,000 | 153,078,000,000 | 149,698,000,000 | 149,157,000,000 |
| 存出资本保证金 | 13,433,000,000 | 13,470,000,000 | 13,418,000,000 | 13,296,000,000 |
| 投资性房地产 | 15,791,000,000 | 16,078,000,000 | 16,002,000,000 | 15,401,000,000 |
| 固定资产 | 32,487,000,000 | 32,209,000,000 | 32,497,000,000 | 33,160,000,000 |
| 使用权资产 | 2,342,000,000 | 2,437,000,000 | 2,498,000,000 | 2,512,000,000 |
| 无形资产 | 8,301,000,000 | 7,568,000,000 | 7,862,000,000 | 8,015,000,000 |
| 商誉 | 198,000,000 | 198,000,000 | 198,000,000 | 198,000,000 |
| 递延所得税资产 | 13,900,000,000 | 18,494,000,000 | 18,119,000,000 | 17,051,000,000 |
| 其他资产 | 23,192,000,000 | 19,165,000,000 | 18,822,000,000 | 24,286,000,000 |
| 资产其他项目 | 42,161,000,000 | 34,503,000,000 | 32,570,000,000 | 35,192,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,557,159,000,000 | 1,506,727,000,000 | 1,493,706,000,000 | 1,449,918,000,000 |
| 负债: | | | | |
| 交易性金融负债 | 4,089,000,000 | - | - | - |
| 卖出回购金融资产款 | 108,969,000,000 | 94,405,000,000 | 81,228,000,000 | 54,994,000,000 |
| 应付账款 | 7,985,000,000 | 7,877,000,000 | 7,741,000,000 | 7,451,000,000 |
| 预收保费 | 5,625,000,000 | 2,910,000,000 | 2,985,000,000 | 2,380,000,000 |
| 应付职工薪酬 | 33,420,000,000 | 32,893,000,000 | 30,877,000,000 | 28,859,000,000 |
| 应交税费 | 8,796,000,000 | 8,443,000,000 | 10,090,000,000 | 11,830,000,000 |
| 应付债券 | 37,992,000,000 | 37,715,000,000 | 37,378,000,000 | 44,433,000,000 |
| 租赁负债 | 2,270,000,000 | 2,497,000,000 | 2,518,000,000 | 2,457,000,000 |
| 递延所得税负债 | 402,000,000 | 370,000,000 | 26,000,000 | 2,001,000,000 |
| 其他负债 | 33,384,000,000 | 29,587,000,000 | 37,907,000,000 | 53,423,000,000 |
| 负债其他项目 | 982,558,000,000 | 964,330,000,000 | 955,646,000,000 | 911,847,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,225,490,000,000 | 1,181,027,000,000 | 1,166,396,000,000 | 1,119,675,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 44,224,000,000 | 44,224,000,000 | 44,224,000,000 | 44,224,000,000 |
| 资本公积 | 7,388,000,000 | 7,412,000,000 | 7,407,000,000 | 7,405,000,000 |
| 其他综合收益 | 913,000,000 | 987,000,000 | 2,906,000,000 | 6,187,000,000 |
| 盈余公积 | 15,697,000,000 | 14,922,000,000 | 14,922,000,000 | 14,922,000,000 |
| 一般风险准备 | 20,439,000,000 | 18,659,000,000 | 18,625,000,000 | 18,590,000,000 |
| 未分配利润 | 153,603,000,000 | 154,177,000,000 | 153,611,000,000 | 151,839,000,000 |
| 归属于母公司股东权益其他项目 | 91,000,000 | 59,000,000 | 59,000,000 | 59,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 242,355,000,000 | 240,440,000,000 | 241,754,000,000 | 243,226,000,000 |
| 少数股东权益 | 89,314,000,000 | 85,260,000,000 | 85,556,000,000 | 87,017,000,000 |
| 股东权益合计 | 331,669,000,000 | 325,700,000,000 | 327,310,000,000 | 330,243,000,000 |
| 负债和股东权益总计 | 1,557,159,000,000 | 1,506,727,000,000 | 1,493,706,000,000 | 1,449,918,000,000 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |