流通市值:2603.85亿 | 总市值:3659.58亿 | ||
流通股本:68.45亿 | 总股本:96.20亿 |
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 | 46,404,000,000 | 47,021,000,000 | 29,357,000,000 | 38,122,000,000 |
衍生金融资产 | 11,000,000 | 15,000,000 | 26,000,000 | 15,000,000 |
买入返售金融资产 | 21,349,000,000 | 17,158,000,000 | 10,905,000,000 | 21,615,000,000 |
交易性金融资产 | 674,401,000,000 | 660,028,000,000 | 667,199,000,000 | 674,142,000,000 |
债权投资 | 55,357,000,000 | 60,167,000,000 | 64,844,000,000 | 65,934,000,000 |
其他债权投资 | 1,746,373,000,000 | 1,656,089,000,000 | 1,607,972,000,000 | 1,446,163,000,000 |
其他权益工具投资 | 154,172,000,000 | 151,291,000,000 | 142,014,000,000 | 126,832,000,000 |
定期存款 | 178,219,000,000 | 180,420,000,000 | 173,818,000,000 | 170,585,000,000 |
长期股权投资 | 13,148,000,000 | 22,303,000,000 | 22,520,000,000 | 22,752,000,000 |
存出资本保证金 | 6,898,000,000 | 6,865,000,000 | 6,851,000,000 | 6,711,000,000 |
投资性房地产 | 28,396,000,000 | 8,851,000,000 | 8,951,000,000 | 11,404,000,000 |
固定资产 | 22,715,000,000 | 19,941,000,000 | 20,255,000,000 | 18,138,000,000 |
在建工程 | 3,357,000,000 | 2,984,000,000 | 2,489,000,000 | 2,042,000,000 |
使用权资产 | 1,837,000,000 | 2,770,000,000 | 2,921,000,000 | 2,852,000,000 |
无形资产 | 6,993,000,000 | 7,105,000,000 | 7,347,000,000 | 6,671,000,000 |
商誉 | 1,357,000,000 | 1,357,000,000 | 1,357,000,000 | 1,357,000,000 |
递延所得税资产 | 6,919,000,000 | 11,029,000,000 | 3,464,000,000 | 6,924,000,000 |
其他资产 | 18,126,000,000 | 17,057,000,000 | 16,514,000,000 | 18,516,000,000 |
资产总计 | 3,030,100,000,000 | 2,917,072,000,000 | 2,834,907,000,000 | 2,684,461,000,000 |
负债: | ||||
衍生金融负债 | 60,000,000 | 85,000,000 | 96,000,000 | 26,000,000 |
卖出回购金融资产款 | 180,205,000,000 | 209,158,000,000 | 181,695,000,000 | 142,453,000,000 |
预收保费 | 6,192,000,000 | 5,336,000,000 | 18,044,000,000 | 4,852,000,000 |
应付手续费及佣金 | 6,674,000,000 | 6,609,000,000 | 5,942,000,000 | 7,293,000,000 |
应付职工薪酬 | 7,810,000,000 | 7,954,000,000 | 10,169,000,000 | 8,475,000,000 |
应交税费 | 4,283,000,000 | 3,474,000,000 | 2,480,000,000 | 2,820,000,000 |
长期借款 | 157,000,000 | 101,000,000 | - | - |
应付债券 | 10,103,000,000 | 10,117,000,000 | 10,286,000,000 | 10,194,000,000 |
租赁负债 | 1,638,000,000 | 2,574,000,000 | 2,722,000,000 | 2,632,000,000 |
递延所得税负债 | 2,707,000,000 | 2,116,000,000 | 7,362,000,000 | 2,186,000,000 |
其他负债 | 67,830,000,000 | 49,876,000,000 | 47,987,000,000 | 47,315,000,000 |
负债其他项目 | 652,000,000 | 317,000,000 | 129,000,000 | 842,000,000 |
负债合计 | 2,716,894,000,000 | 2,626,665,000,000 | 2,516,426,000,000 | 2,384,487,000,000 |
所有者权益(或股东权益): | ||||
股本 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 |
资本公积 | 79,939,000,000 | 79,939,000,000 | 79,948,000,000 | 79,951,000,000 |
其他综合收益 | -12,390,000,000 | -22,395,000,000 | 14,917,000,000 | 3,454,000,000 |
盈余公积 | 5,114,000,000 | 5,114,000,000 | 5,114,000,000 | 5,114,000,000 |
一般风险准备 | 30,008,000,000 | 29,967,000,000 | 29,928,000,000 | 25,576,000,000 |
未分配利润 | 169,580,000,000 | 161,365,000,000 | 151,890,000,000 | 149,619,000,000 |
归属于母公司股东权益总计 | 281,871,000,000 | 263,610,000,000 | 291,417,000,000 | 273,334,000,000 |
少数股东权益 | 31,335,000,000 | 26,797,000,000 | 27,064,000,000 | 26,640,000,000 |
股东权益合计 | 313,206,000,000 | 290,407,000,000 | 318,481,000,000 | 299,974,000,000 |
负债和股东权益总计 | 3,030,100,000,000 | 2,917,072,000,000 | 2,834,907,000,000 | 2,684,461,000,000 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-27 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |