中国人寿
(601628)
| 流通市值：9243.57亿 | | | 总市值：12546.70亿 |
| 流通股本：208.24亿 | | | 总股本：282.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 |
| 资产: | | | | |
| 货币资金 | 76,479,000,000 | 90,387,000,000 | 257,878,000,000 | 150,520,000,000 |
| 买入返售金融资产 | 24,461,000,000 | 24,004,000,000 | 11,828,000,000 | 19,749,000,000 |
| 应收利息 | - | - | - | 47,963,000,000 |
| 应收保费 | - | - | - | 21,521,000,000 |
| 应收分保账款 | - | - | - | 1,411,000,000 |
| 应收分保合同准备金 | - | - | - | 6,562,000,000 |
| 其中:应收分保未到期责任准备金 | - | - | - | 642,000,000 |
| 应收分保未决赔偿准备金 | - | - | - | 647,000,000 |
| 应收分保寿险责任准备金 | - | - | - | 700,000,000 |
| 应收分保长期健康险责任准备金 | - | - | - | 4,573,000,000 |
| 发放贷款及垫款 | - | - | - | 333,153,000,000 |
| 交易性金融资产 | 1,928,633,000,000 | 1,862,698,000,000 | 1,848,004,000,000 | - |
| 债权投资 | 191,516,000,000 | 191,099,000,000 | 196,454,000,000 | - |
| 其他债权投资 | 3,237,748,000,000 | 3,007,118,000,000 | 2,787,870,000,000 | - |
| 其他权益工具投资 | 151,408,000,000 | 159,564,000,000 | 149,033,000,000 | - |
| 其他应收款 | - | - | - | 17,469,000,000 |
| 定期存款 | 445,653,000,000 | 459,220,000,000 | 396,740,000,000 | 405,361,000,000 |
| 可供出售金融资产 | - | - | - | 2,263,047,000,000 |
| 持有至到期投资 | - | - | - | 1,707,198,000,000 |
| 长期股权投资 | 282,844,000,000 | 274,851,000,000 | 266,428,000,000 | 258,872,000,000 |
| 存出资本保证金 | 6,536,000,000 | 6,607,000,000 | 6,578,000,000 | 6,333,000,000 |
| 投资性房地产 | 12,430,000,000 | 12,620,000,000 | 12,635,000,000 | 12,753,000,000 |
| 固定资产 | 47,442,000,000 | 47,893,000,000 | 47,490,000,000 | 48,112,000,000 |
| 在建工程 | 5,501,000,000 | 5,433,000,000 | 5,335,000,000 | 5,182,000,000 |
| 使用权资产 | 1,474,000,000 | 1,495,000,000 | 1,437,000,000 | 1,480,000,000 |
| 无形资产 | 8,172,000,000 | 8,254,000,000 | 8,273,000,000 | 8,369,000,000 |
| 递延所得税资产 | 9,442,000,000 | 19,736,000,000 | 25,008,000,000 | 74,818,000,000 |
| 其他资产 | 24,821,000,000 | 25,117,000,000 | 23,932,000,000 | 27,917,000,000 |
| 独立账户资产 | - | - | - | 8,416,000,000 |
| 资产其他项目 | 26,994,000,000 | 26,542,000,000 | 25,920,000,000 | 25,846,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 6,481,554,000,000 | 6,222,638,000,000 | 6,070,843,000,000 | 5,653,727,000,000 |
| 负债: | | | | |
| 短期借款 | 14,000,000 | - | - | - |
| 交易性金融负债 | 25,482,000,000 | 23,373,000,000 | 17,798,000,000 | - |
| 卖出回购金融资产款 | 121,989,000,000 | 112,081,000,000 | 166,406,000,000 | 216,704,000,000 |
| 预收保费 | 2,111,000,000 | 2,865,000,000 | 2,141,000,000 | 48,878,000,000 |
| 应付手续费及佣金 | - | - | - | 4,780,000,000 |
| 应付分保账款 | - | - | - | 748,000,000 |
| 应付职工薪酬 | 6,015,000,000 | 7,392,000,000 | 7,835,000,000 | 8,586,000,000 |
| 应交税费 | 1,249,000,000 | 1,102,000,000 | 1,966,000,000 | 1,106,000,000 |
| 应付股利 | - | - | - | 7,000,000 |
| 应付赔付款 | - | - | - | 66,592,000,000 |
| 应付保单红利 | - | - | - | 95,233,000,000 |
| 其他应付款 | - | - | - | 18,670,000,000 |
| 保户储金及投资款 | - | - | - | 486,483,000,000 |
| 保险合同准备金 | - | - | - | 4,288,490,000,000 |
| 其中:未到期责任准备金 | - | - | - | 14,220,000,000 |
| 未决赔款准备金 | - | - | - | 24,461,000,000 |
| 寿险责任准备金 | - | - | - | 3,983,433,000,000 |
| 长期健康险责任准备金 | - | - | - | 266,376,000,000 |
| 长期借款 | 12,632,000,000 | 12,657,000,000 | 12,890,000,000 | 12,719,000,000 |
| 应付债券 | 34,994,000,000 | - | - | 34,999,000,000 |
| 租赁负债 | 1,294,000,000 | 1,324,000,000 | 1,239,000,000 | 1,255,000,000 |
| 递延所得税负债 | - | - | - | 1,549,000,000 |
| 其他负债 | 123,764,000,000 | 140,385,000,000 | 128,308,000,000 | 116,974,000,000 |
| 独立账户负债 | - | - | - | 8,416,000,000 |
| 负债其他项目 | 5,574,395,000,000 | 5,417,326,000,000 | 5,241,512,000,000 | 4,859,363,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 5,903,939,000,000 | 5,718,505,000,000 | 5,580,095,000,000 | 5,316,011,000,000 |
| 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 | 53,952,000,000 | 53,937,000,000 | 53,961,000,000 | 53,934,000,000 |
| 其他综合收益 | -77,388,000,000 | -83,021,000,000 | -90,550,000,000 | -188,048,000,000 |
| 盈余公积 | 122,480,000,000 | 122,479,000,000 | 120,726,000,000 | 110,845,000,000 |
| 一般风险准备 | 64,309,000,000 | 64,282,000,000 | 64,255,000,000 | 54,348,000,000 |
| 未分配利润 | 375,086,000,000 | 307,892,000,000 | 303,749,000,000 | 268,440,000,000 |
| 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 | 566,704,000,000 | 493,834,000,000 | 480,406,000,000 | 327,784,000,000 |
| 少数股东权益 | 10,911,000,000 | 10,299,000,000 | 10,342,000,000 | 9,932,000,000 |
| 股东权益合计 | 577,615,000,000 | 504,133,000,000 | 490,748,000,000 | 337,716,000,000 |
| 负债和股东权益总计 | 6,481,554,000,000 | 6,222,638,000,000 | 6,070,843,000,000 | 5,653,727,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |