| 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 |
| 一、经营活动产生的现金流量: | | | | |
| 收到原保险合同保费取得的现金 | 30,771,015,224.83 | 24,225,988,870.1 | 15,153,550,812.96 | 39,637,418,947.27 |
| 收到再保险业务现金净额 | - | - | -8,643,625.96 | 2,685,279.37 |
| 保户储金及投资款净增加额 | -18,645,522,387.43 | -17,938,073,935.69 | -15,922,284,094.91 | -3,038,117,355.08 |
| 收到的税收返还 | - | - | 3,037,337.29 | - |
| 收到其他与经营活动有关的现金 | 1,009,037,042.43 | 786,326,882.99 | 462,259,861.13 | 2,121,244,556.5 |
| 经营活动现金流入的平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动现金流入小计 | 13,134,529,879.83 | 7,074,241,817.4 | -312,079,709.49 | 38,723,231,428.06 |
| 支付原保险合同赔付等款项的现金 | 20,350,666,180.29 | 22,825,139,393.19 | 16,453,600,158.32 | 2,345,071,511.04 |
| 支付再保险业务现金净额 | 3,013,637,101.43 | 8,362,290.23 | - | - |
| 支付利息、手续费及佣金的现金 | 1,422,425,171.99 | 1,144,824,205.86 | 741,579,409.58 | 3,829,847,893.47 |
| 支付保单红利的现金 | 21,295,116.2 | 16,597,464.18 | 11,140,627.39 | 33,815,291.17 |
| 支付给职工以及为职工支付的现金 | 512,535,231.36 | 366,258,980.32 | 170,860,346.94 | 705,802,359.39 |
| 支付的各项税费 | 305,358,580.9 | 226,897,803.29 | 101,409,501.8 | 403,017,286.17 |
| 支付其他与经营活动有关的现金 | 5,781,281,360.29 | 566,673,560.8 | 2,272,596,972.64 | 21,871,434,770.49 |
| 经营活动现金流出的平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动现金流出小计 | 31,407,198,742.46 | 25,154,753,697.87 | 19,751,187,016.67 | 29,188,989,111.73 |
| 经营活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动产生的现金流量净额 | -18,272,668,862.63 | -18,080,511,880.47 | -20,063,266,726.16 | 9,534,242,316.33 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 83,941,420,552.91 | 59,337,768,087.52 | 39,984,791,335.74 | 154,689,804,574.93 |
| 取得投资收益收到的现金 | 4,963,227,944.93 | 3,505,133,437.99 | 1,593,077,778.56 | 3,834,053,903.87 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 563,610.01 | 482,030.57 | 62,595.7 | 1,621,328.56 |
| 收到的其他与投资活动有关的现金 | - | - | - | 329,729.24 |
| 投资活动现金流入的平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动现金流入小计 | 88,905,212,107.85 | 62,843,383,556.08 | 41,577,931,710 | 158,525,809,536.6 |
| 投资支付的现金 | 81,934,469,090.73 | 52,321,664,681.43 | 26,668,312,935.34 | 161,933,573,609.34 |
| 保户质押贷款净增加额 | 150,937,668.5 | 89,690,667.68 | 28,575,706.36 | 167,118,356.73 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 23,877,603.51 | 11,844,647.35 | 2,757,379.83 | 67,529,338.65 |
| 投资活动现金流出的其他项目 | - | 329,623,010.66 | 48,616,120.68 | - |
| 投资活动现金流出的平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动现金流出小计 | 82,109,284,362.74 | 52,752,823,007.12 | 26,748,262,142.21 | 162,168,221,304.72 |
| 投资活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动产生的现金流量净额 | 6,795,927,745.11 | 10,090,560,548.96 | 14,829,669,567.79 | -3,642,411,768.12 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | - | 20,000,000 |
| 收到其他与筹资活动有关的现金 | 106,310,000 | 106,310,000 | 106,310,000 | 313,560,000 |
| 筹资活动现金流入平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动现金流入小计 | 106,310,000 | 106,310,000 | 106,310,000 | 333,560,000 |
| 偿还债务支付的现金 | 1,695,530,000 | 1,695,530,000 | - | - |
| 分配股利、利润或偿付利息支付的现金 | 466,245,172.94 | 233,296,487.42 | 171,002,455.98 | 1,413,018,159.52 |
| 支付卖出回购金融资产款现金净额 | 6,272,050,200.1 | 7,318,100,000 | 1,660,270,000 | 2,941,483,000 |
| 支付其他与筹资活动有关的现金 | - | - | - | 55,305,186.36 |
| 筹资活动现金流出平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动现金流出小计 | 8,433,825,373.04 | 9,246,926,487.42 | 1,831,272,455.98 | 4,409,806,345.88 |
| 筹资活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动产生的现金流量净额 | -8,327,515,373.04 | -9,140,616,487.42 | -1,724,962,455.98 | -4,076,246,345.88 |
| 四、汇率变动对现金及现金等价物的影响 | -9,592,500.64 | -6,757,652.94 | -237,195.67 | 20,468,988.72 |
| 现金及现金等价物净增加额平衡项目 | 0 | 0 | 0 | 0 |
| 五、现金及现金等价物净增加额 | -19,813,848,991.2 | -17,137,325,471.87 | -6,958,796,810.02 | 1,836,053,191.05 |
| 加:期初现金及现金等价物余额 | 28,145,376,599.93 | 28,145,376,599.93 | 28,145,376,599.93 | 26,309,323,408.88 |
| 期末现金及现金等价物余额平衡项目 | 0 | 0 | 0 | 0 |
| 期末现金及现金等价物余额 | 8,331,527,608.73 | 11,008,051,128.06 | 21,186,579,789.91 | 28,145,376,599.93 |
| 补充资料: | | | | |
| 净利润 | - | -711,161,783.58 | - | -1,281,498,939.26 |
| 资产减值准备 | - | - | - | 2,677,531,324.93 |
| 固定资产和投资性房地产折旧 | - | 30,437,717.11 | - | 44,240,363.41 |
| 其中:固定资产折旧 | - | 30,437,717.11 | - | 44,240,363.41 |
| 无形资产及长期待摊费用等摊销 | - | 24,623,459.28 | - | - |
| 其中:无形资产摊销 | - | 20,299,506.63 | - | 56,996,518.84 |
| 长期待摊费用摊销 | - | 4,323,952.65 | - | 12,825,976.32 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -1,673,686.16 | - | -952,829.41 |
| 公允价值变动损失 | - | -74,344,171.7 | - | -151,902,208.59 |
| 投资损失 | - | -3,454,684,154.76 | - | -7,265,202,417.05 |
| 递延所得税 | - | 249,682,977.26 | - | -618,202,567.96 |
| 其中:递延所得税资产减少 | - | 252,820,702.93 | - | -631,081,961.21 |
| 递延所得税负债增加 | - | -3,137,725.67 | - | 12,879,393.25 |
| 经营性应收项目的减少 | - | -312,610,797.02 | - | -130,199,244.66 |
| 经营性应付项目的增加 | - | -13,960,309,047.71 | - | 17,484,736,024.06 |
| 现金的期末余额 | - | 11,008,051,128.06 | - | 28,145,376,599.93 |
| 减:现金的期初余额 | - | 28,145,376,599.93 | - | 26,309,323,408.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |