XD中国太
(601601)
| 流通市值：2538.83亿 | | | 总市值：3568.19亿 |
| 流通股本：68.45亿 | | | 总股本：96.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 47,021,000,000 | 29,357,000,000 | 38,122,000,000 | 42,128,000,000 |
| 衍生金融资产 | 15,000,000 | 26,000,000 | 15,000,000 | 16,000,000 |
| 买入返售金融资产 | 17,158,000,000 | 10,905,000,000 | 21,615,000,000 | 22,397,000,000 |
| 交易性金融资产 | 660,028,000,000 | 667,199,000,000 | 674,142,000,000 | 647,822,000,000 |
| 债权投资 | 60,167,000,000 | 64,844,000,000 | 65,934,000,000 | 67,467,000,000 |
| 其他债权投资 | 1,656,089,000,000 | 1,607,972,000,000 | 1,446,163,000,000 | 1,343,839,000,000 |
| 其他权益工具投资 | 151,291,000,000 | 142,014,000,000 | 126,832,000,000 | 121,365,000,000 |
| 定期存款 | 180,420,000,000 | 173,818,000,000 | 170,585,000,000 | 170,474,000,000 |
| 长期股权投资 | 22,303,000,000 | 22,520,000,000 | 22,752,000,000 | 23,126,000,000 |
| 存出资本保证金 | 6,865,000,000 | 6,851,000,000 | 6,711,000,000 | 7,014,000,000 |
| 投资性房地产 | 8,851,000,000 | 8,951,000,000 | 11,404,000,000 | 10,379,000,000 |
| 固定资产 | 19,941,000,000 | 20,255,000,000 | 18,138,000,000 | 18,425,000,000 |
| 在建工程 | 2,984,000,000 | 2,489,000,000 | 2,042,000,000 | 2,851,000,000 |
| 使用权资产 | 2,770,000,000 | 2,921,000,000 | 2,852,000,000 | 2,998,000,000 |
| 无形资产 | 7,105,000,000 | 7,347,000,000 | 6,671,000,000 | 7,108,000,000 |
| 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 | 11,029,000,000 | 3,464,000,000 | 6,924,000,000 | 5,372,000,000 |
| 其他资产 | 17,057,000,000 | 16,514,000,000 | 18,516,000,000 | 17,255,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,917,072,000,000 | 2,834,907,000,000 | 2,684,461,000,000 | 2,553,488,000,000 |
| 负债: | | | | |
| 衍生金融负债 | 85,000,000 | 96,000,000 | 26,000,000 | 43,000,000 |
| 卖出回购金融资产款 | 209,158,000,000 | 181,695,000,000 | 142,453,000,000 | 97,788,000,000 |
| 预收保费 | 5,336,000,000 | 18,044,000,000 | 4,852,000,000 | 5,812,000,000 |
| 应付手续费及佣金 | 6,609,000,000 | 5,942,000,000 | 7,293,000,000 | 6,712,000,000 |
| 应付职工薪酬 | 7,954,000,000 | 10,169,000,000 | 8,475,000,000 | 6,609,000,000 |
| 应交税费 | 3,474,000,000 | 2,480,000,000 | 2,820,000,000 | 3,490,000,000 |
| 长期借款 | 101,000,000 | - | - | - |
| 应付债券 | 10,117,000,000 | 10,286,000,000 | 10,194,000,000 | 10,102,000,000 |
| 租赁负债 | 2,574,000,000 | 2,722,000,000 | 2,632,000,000 | 2,785,000,000 |
| 递延所得税负债 | 2,116,000,000 | 7,362,000,000 | 2,186,000,000 | 1,560,000,000 |
| 其他负债 | 49,876,000,000 | 47,987,000,000 | 47,315,000,000 | 46,786,000,000 |
| 负债其他项目 | 317,000,000 | 129,000,000 | 842,000,000 | 700,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 2,626,665,000,000 | 2,516,426,000,000 | 2,384,487,000,000 | 2,259,832,000,000 |
| 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 | 79,948,000,000 | 79,951,000,000 | 79,946,000,000 |
| 其他综合收益 | -22,395,000,000 | 14,917,000,000 | 3,454,000,000 | 10,482,000,000 |
| 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 | 29,967,000,000 | 29,928,000,000 | 25,576,000,000 | 25,536,000,000 |
| 未分配利润 | 161,365,000,000 | 151,890,000,000 | 149,619,000,000 | 136,612,000,000 |
| 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 | 263,610,000,000 | 291,417,000,000 | 273,334,000,000 | 267,310,000,000 |
| 少数股东权益 | 26,797,000,000 | 27,064,000,000 | 26,640,000,000 | 26,346,000,000 |
| 股东权益合计 | 290,407,000,000 | 318,481,000,000 | 299,974,000,000 | 293,656,000,000 |
| 负债和股东权益总计 | 2,917,072,000,000 | 2,834,907,000,000 | 2,684,461,000,000 | 2,553,488,000,000 |
| 公告日期 | 2025-04-26 | 2025-03-27 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |