流通市值:7827.57亿 | 总市值:10624.70亿 | ||
流通股本:208.24亿 | 总股本:282.65亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 保险 | 保险 | 保险 | 保险 |
资产: | ||||
货币资金 | 86,519,000,000 | 76,479,000,000 | 90,387,000,000 | 257,878,000,000 |
买入返售金融资产 | 30,560,000,000 | 24,461,000,000 | 24,004,000,000 | 11,828,000,000 |
交易性金融资产 | 1,908,098,000,000 | 1,928,633,000,000 | 1,862,698,000,000 | 1,848,004,000,000 |
债权投资 | 196,754,000,000 | 191,516,000,000 | 191,099,000,000 | 196,454,000,000 |
其他债权投资 | 3,458,895,000,000 | 3,237,748,000,000 | 3,007,118,000,000 | 2,787,870,000,000 |
其他权益工具投资 | 171,817,000,000 | 151,408,000,000 | 159,564,000,000 | 149,033,000,000 |
定期存款 | 438,455,000,000 | 445,653,000,000 | 459,220,000,000 | 396,740,000,000 |
长期股权投资 | 302,077,000,000 | 282,844,000,000 | 274,851,000,000 | 266,428,000,000 |
存出资本保证金 | 6,591,000,000 | 6,536,000,000 | 6,607,000,000 | 6,578,000,000 |
投资性房地产 | 12,319,000,000 | 12,430,000,000 | 12,620,000,000 | 12,635,000,000 |
固定资产 | 47,845,000,000 | 47,442,000,000 | 47,893,000,000 | 47,490,000,000 |
在建工程 | 5,819,000,000 | 5,501,000,000 | 5,433,000,000 | 5,335,000,000 |
使用权资产 | 1,557,000,000 | 1,474,000,000 | 1,495,000,000 | 1,437,000,000 |
无形资产 | 8,262,000,000 | 8,172,000,000 | 8,254,000,000 | 8,273,000,000 |
递延所得税资产 | 40,026,000,000 | 9,442,000,000 | 19,736,000,000 | 25,008,000,000 |
其他资产 | 23,214,000,000 | 24,821,000,000 | 25,117,000,000 | 23,932,000,000 |
资产平衡项目 | 0 | 0 | 0 | 0 |
资产总计 | 6,769,546,000,000 | 6,481,554,000,000 | 6,222,638,000,000 | 6,070,843,000,000 |
负债: | ||||
短期借款 | 65,000,000 | 14,000,000 | - | - |
交易性金融负债 | 53,521,000,000 | 25,482,000,000 | 23,373,000,000 | 17,798,000,000 |
卖出回购金融资产款 | 151,564,000,000 | 121,989,000,000 | 112,081,000,000 | 166,406,000,000 |
预收保费 | 28,760,000,000 | 2,111,000,000 | 2,865,000,000 | 2,141,000,000 |
应付职工薪酬 | 10,582,000,000 | 6,015,000,000 | 7,392,000,000 | 7,835,000,000 |
应交税费 | 1,617,000,000 | 1,249,000,000 | 1,102,000,000 | 1,966,000,000 |
长期借款 | 12,693,000,000 | 12,632,000,000 | 12,657,000,000 | 12,890,000,000 |
应付债券 | 35,194,000,000 | 34,994,000,000 | - | - |
租赁负债 | 1,318,000,000 | 1,294,000,000 | 1,324,000,000 | 1,239,000,000 |
递延所得税负债 | 147,000,000 | - | - | - |
其他负债 | 127,651,000,000 | 123,764,000,000 | 140,385,000,000 | 128,308,000,000 |
负债平衡项目 | 0 | 0 | 0 | 0 |
负债合计 | 6,248,298,000,000 | 5,903,939,000,000 | 5,718,505,000,000 | 5,580,095,000,000 |
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 | 54,158,000,000 | 53,952,000,000 | 53,937,000,000 | 53,961,000,000 |
其他综合收益 | -131,969,000,000 | -77,388,000,000 | -83,021,000,000 | -90,550,000,000 |
盈余公积 | 122,479,000,000 | 122,480,000,000 | 122,479,000,000 | 120,726,000,000 |
一般风险准备 | 74,365,000,000 | 64,309,000,000 | 64,282,000,000 | 64,255,000,000 |
未分配利润 | 362,377,000,000 | 375,086,000,000 | 307,892,000,000 | 303,749,000,000 |
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 | 509,675,000,000 | 566,704,000,000 | 493,834,000,000 | 480,406,000,000 |
少数股东权益 | 11,573,000,000 | 10,911,000,000 | 10,299,000,000 | 10,342,000,000 |
股东权益合计 | 521,248,000,000 | 577,615,000,000 | 504,133,000,000 | 490,748,000,000 |
负债和股东权益总计 | 6,769,546,000,000 | 6,481,554,000,000 | 6,222,638,000,000 | 6,070,843,000,000 |
公告日期 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |