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中国人寿

(601628)

  

流通市值:8083.69亿  总市值:10972.36亿
流通股本:208.24亿   总股本:282.65亿

资产负债表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型保险保险保险保险
资产:
货币资金101,842,000,00086,519,000,00076,479,000,00090,387,000,000
买入返售金融资产14,973,000,00030,560,000,00024,461,000,00024,004,000,000
交易性金融资产1,952,444,000,0001,908,098,000,0001,928,633,000,0001,862,698,000,000
债权投资183,216,000,000196,754,000,000191,516,000,000191,099,000,000
其他债权投资3,587,172,000,0003,458,895,000,0003,237,748,000,0003,007,118,000,000
其他权益工具投资212,099,000,000171,817,000,000151,408,000,000159,564,000,000
定期存款446,189,000,000438,455,000,000445,653,000,000459,220,000,000
长期股权投资303,429,000,000302,077,000,000282,844,000,000274,851,000,000
存出资本保证金6,597,000,0006,591,000,0006,536,000,0006,607,000,000
投资性房地产12,196,000,00012,319,000,00012,430,000,00012,620,000,000
固定资产48,690,000,00047,845,000,00047,442,000,00047,893,000,000
在建工程4,604,000,0005,819,000,0005,501,000,0005,433,000,000
使用权资产1,632,000,0001,557,000,0001,474,000,0001,495,000,000
无形资产8,192,000,0008,262,000,0008,172,000,0008,254,000,000
递延所得税资产39,050,000,00040,026,000,0009,442,000,00019,736,000,000
其他资产24,332,000,00023,214,000,00024,821,000,00025,117,000,000
资产平衡项目0000
资产总计6,976,390,000,0006,769,546,000,0006,481,554,000,0006,222,638,000,000
负债:
短期借款69,000,00065,000,00014,000,000-
交易性金融负债62,189,000,00053,521,000,00025,482,000,00023,373,000,000
卖出回购金融资产款182,342,000,000151,564,000,000121,989,000,000112,081,000,000
预收保费2,407,000,00028,760,000,0002,111,000,0002,865,000,000
应付职工薪酬10,245,000,00010,582,000,0006,015,000,0007,392,000,000
应交税费1,692,000,0001,617,000,0001,249,000,0001,102,000,000
长期借款5,975,000,00012,693,000,00012,632,000,00012,657,000,000
应付债券35,380,000,00035,194,000,00034,994,000,000-
租赁负债1,429,000,0001,318,000,0001,294,000,0001,324,000,000
递延所得税负债502,000,000147,000,000--
其他负债121,425,000,000127,651,000,000123,764,000,000140,385,000,000
负债平衡项目0000
负债合计6,431,836,000,0006,248,298,000,0005,903,939,000,0005,718,505,000,000
所有者权益(或股东权益):
股本28,265,000,00028,265,000,00028,265,000,00028,265,000,000
资本公积54,204,000,00054,158,000,00053,952,000,00053,937,000,000
其他综合收益-138,098,000,000-131,969,000,000-77,388,000,000-83,021,000,000
盈余公积122,479,000,000122,479,000,000122,480,000,000122,479,000,000
一般风险准备74,393,000,00074,365,000,00064,309,000,00064,282,000,000
未分配利润391,264,000,000362,377,000,000375,086,000,000307,892,000,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计532,507,000,000509,675,000,000566,704,000,000493,834,000,000
少数股东权益12,047,000,00011,573,000,00010,911,000,00010,299,000,000
股东权益合计544,554,000,000521,248,000,000577,615,000,000504,133,000,000
负债和股东权益总计6,976,390,000,0006,769,546,000,0006,481,554,000,0006,222,638,000,000
公告日期2025-04-302025-03-272024-10-312024-08-30
审计意见(境内)标准无保留意见
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