| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||||||
| 现金及现金等价物(元) | 31,455,000,000.00 | 28,144,000,000.00 | 34,486,000,000.00 | 43,323,000,000.00 | - | 26,531,000,000.00 | 33,718,000,000.00 | 33,692,000,000.00 |
| 定期存款(元) | 165,501,000,000.00 | 163,994,000,000.00 | 168,839,000,000.00 | 194,718,000,000.00 | - | 217,265,000,000.00 | 218,354,000,000.00 | 206,971,000,000.00 |
| 存出资本保证金(元) | 7,105,000,000.00 | 7,676,000,000.00 | 7,773,000,000.00 | 7,555,000,000.00 | - | 7,530,000,000.00 | 7,368,000,000.00 | 6,988,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | 527,952,000,000.00 | - | 460,055,000,000.00 | - | - | 14,655,000,000.00 | 12,687,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | 653,466,000,000.00 | 664,761,000,000.00 | 637,813,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | 519,639,000,000.00 | 488,801,000,000.00 | 442,710,000,000.00 |
| 买入返售金融资产(元) | 2,808,000,000.00 | 13,070,000,000.00 | 25,743,000,000.00 | 18,092,000,000.00 | - | 14,882,000,000.00 | 9,300,000,000.00 | 9,029,000,000.00 |
| 应收保费(元) | - | - | - | - | - | 66,641,000,000.00 | 82,600,000,000.00 | 91,086,000,000.00 |
| 预付款项、按金及其他应收款项(元) | - | - | - | - | - | 22,083,000,000.00 | 18,740,000,000.00 | 19,439,000,000.00 |
| 贷款及垫款(元) | - | - | - | - | - | 69,346,000,000.00 | 68,677,000,000.00 | - |
| 物业、厂房及设备(元) | 21,384,000,000.00 | 20,120,000,000.00 | 19,868,000,000.00 | 19,383,000,000.00 | - | 18,673,000,000.00 | 18,501,000,000.00 | 18,816,000,000.00 |
| 投资物业(元) | 10,667,000,000.00 | 10,725,000,000.00 | 10,894,000,000.00 | 10,990,000,000.00 | - | 11,226,000,000.00 | 11,624,000,000.00 | 11,347,000,000.00 |
| 商誉及无形资产(元) | 8,474,000,000.00 | 7,487,000,000.00 | 7,645,000,000.00 | 7,813,000,000.00 | - | 7,483,000,000.00 | 7,357,000,000.00 | 7,452,000,000.00 |
| 其中：商誉(元) | 1,357,000,000.00 | 1,372,000,000.00 | 1,372,000,000.00 | 1,372,000,000.00 | - | 1,372,000,000.00 | 1,372,000,000.00 | 1,372,000,000.00 |
| 无形资产(元) | 7,117,000,000.00 | 6,115,000,000.00 | 6,273,000,000.00 | 6,441,000,000.00 | - | 6,111,000,000.00 | 5,985,000,000.00 | 6,080,000,000.00 |
| 递延税项资产(元) | 7,076,000,000.00 | 7,619,000,000.00 | 5,501,000,000.00 | 7,176,000,000.00 | - | 7,632,000,000.00 | 4,212,000,000.00 | 3,954,000,000.00 |
| 资产其他项目(元) | 2,089,492,000,000.00 | 1,474,595,000,000.00 | 1,922,064,000,000.00 | 1,393,022,000,000.00 | - | 479,745,000,000.00 | 452,648,000,000.00 | 523,731,000,000.00 |
| 资产总额(元) | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 | - | 2,122,142,000,000.00 | 2,101,316,000,000.00 | 2,025,715,000,000.00 |
| 负债 | ||||||||
| 保险负债总额(元) | 251,000,000.00 | 893,000,000.00 | 790,000,000.00 | 1,738,971,000,000.00 | - | 1,586,117,000,000.00 | 1,563,508,000,000.00 | 1,512,568,000,000.00 |
| 应付分保账款(元) | - | - | - | - | - | 8,103,000,000.00 | 9,510,000,000.00 | 10,027,000,000.00 |
| 投资合同负债(元) | - | - | - | - | - | 118,874,000,000.00 | 117,345,000,000.00 | 114,833,000,000.00 |
| 借款(元) | - | - | - | - | - | - | - | 122,000,000.00 |
| 衍生金融负债(元) | 21,000,000.00 | 105,000,000.00 | 98,000,000.00 | 5,000,000.00 | - | 86,000,000.00 | 54,000,000.00 | 3,000,000.00 |
| 卖出回购金融资产(元) | 115,819,000,000.00 | 97,950,000,000.00 | 72,357,000,000.00 | 86,437,000,000.00 | - | 116,966,000,000.00 | 94,374,000,000.00 | 87,787,000,000.00 |
| 应付账款及其他应付款(元) | 25,393,000,000.00 | 22,761,000,000.00 | 27,736,000,000.00 | 24,214,000,000.00 | - | 21,939,000,000.00 | 21,399,000,000.00 | 20,951,000,000.00 |
| 应付税项(元) | 3,536,000,000.00 | 3,234,000,000.00 | 3,981,000,000.00 | 6,033,000,000.00 | - | 5,172,000,000.00 | 5,097,000,000.00 | 5,271,000,000.00 |
| 递延税项负债(元) | 1,119,000,000.00 | 295,000,000.00 | 632,000,000.00 | 3,180,000,000.00 | - | 580,000,000.00 | 1,949,000,000.00 | 895,000,000.00 |
| 负债其他项目(元) | 1,930,119,000,000.00 | 1,891,742,000,000.00 | 1,848,303,000,000.00 | 48,770,000,000.00 | - | 36,950,000,000.00 | 55,884,000,000.00 | 46,140,000,000.00 |
| 负债总额(元) | 2,076,258,000,000.00 | 2,016,980,000,000.00 | 1,953,897,000,000.00 | 1,907,610,000,000.00 | - | 1,894,787,000,000.00 | 1,869,120,000,000.00 | 1,798,597,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | - | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 |
| 储备(元) | 146,910,000,000.00 | 142,812,000,000.00 | 137,979,000,000.00 | 141,086,000,000.00 | - | 123,342,000,000.00 | 116,371,000,000.00 | 118,127,000,000.00 |
| 留存收益(元) | 121,448,000,000.00 | 120,019,000,000.00 | 115,221,000,000.00 | 118,179,000,000.00 | - | 103,727,000,000.00 | 96,782,000,000.00 | 98,584,000,000.00 |
| 其他储备(元) | 25,462,000,000.00 | 22,793,000,000.00 | 22,758,000,000.00 | 22,907,000,000.00 | - | 19,615,000,000.00 | 19,589,000,000.00 | 19,543,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 93,056,000,000.00 | 86,088,000,000.00 | 95,391,000,000.00 | 97,725,000,000.00 | - | 88,883,000,000.00 | 100,681,000,000.00 | 93,760,000,000.00 |
| 归属于母公司股东权益(元) | 249,586,000,000.00 | 238,520,000,000.00 | 242,990,000,000.00 | 248,431,000,000.00 | - | 221,845,000,000.00 | 226,672,000,000.00 | 221,507,000,000.00 |
| 非控股权益(元) | 18,118,000,000.00 | 5,882,000,000.00 | 5,926,000,000.00 | 6,086,000,000.00 | - | 5,510,000,000.00 | 5,524,000,000.00 | 5,611,000,000.00 |
| 股东权益合计(元) | 267,704,000,000.00 | 244,402,000,000.00 | 248,916,000,000.00 | 254,517,000,000.00 | - | 227,355,000,000.00 | 232,196,000,000.00 | 227,118,000,000.00 |
| 负债及股东权益合计(元) | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 | - | 2,122,142,000,000.00 | 2,101,316,000,000.00 | 2,025,715,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-22 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-09-23 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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