| 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市后 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 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 | 合并报表 |
| 资产： | |||||||||
| 货币资金(元) | 42,723,000,000.00 | 31,455,000,000.00 | 28,144,000,000.00 | 34,486,000,000.00 | 43,323,000,000.00 | 33,134,000,000.00 | 26,531,000,000.00 | 33,718,000,000.00 | 33,692,000,000.00 |
| 其中：交易性金融资产(元) | 611,910,000,000.00 | 581,602,000,000.00 | 527,952,000,000.00 | 488,760,000,000.00 | 460,055,000,000.00 | 26,560,000,000.00 | 18,331,000,000.00 | 14,655,000,000.00 | 12,687,000,000.00 |
| 衍生金融资产(元) | 17,000,000.00 | 17,000,000.00 | 59,000,000.00 | 79,000,000.00 | 177,000,000.00 | 197,000,000.00 | 128,000,000.00 | 228,000,000.00 | 301,000,000.00 |
| 买入返售金融资产(元) | 14,363,000,000.00 | 2,808,000,000.00 | 13,070,000,000.00 | 25,743,000,000.00 | 18,092,000,000.00 | 21,124,000,000.00 | 14,882,000,000.00 | 9,300,000,000.00 | 9,029,000,000.00 |
| 应收利息(元) | - | - | - | - | - | 21,715,000,000.00 | 22,083,000,000.00 | 18,740,000,000.00 | 19,439,000,000.00 |
| 应收保费(元) | - | - | - | - | - | 31,191,000,000.00 | 44,160,000,000.00 | 49,014,000,000.00 | 48,559,000,000.00 |
| 应收分保账款(元) | - | - | - | - | - | 9,188,000,000.00 | 8,186,000,000.00 | 8,549,000,000.00 | 10,102,000,000.00 |
| 应收分保合同准备金(元) | - | - | - | - | - | 34,396,000,000.00 | 34,167,000,000.00 | 33,586,000,000.00 | 32,425,000,000.00 |
| 其中：应收分保未到期责任准备金(元) | - | - | - | - | - | 8,814,000,000.00 | 8,387,000,000.00 | 9,015,000,000.00 | 8,669,000,000.00 |
| 应收分保未决赔偿准备金(元) | - | - | - | - | - | 11,479,000,000.00 | 11,686,000,000.00 | 10,361,000,000.00 | 9,579,000,000.00 |
| 应收分保寿险责任准备金(元) | - | - | - | - | - | 2,019,000,000.00 | 2,001,000,000.00 | 2,030,000,000.00 | 1,984,000,000.00 |
| 应收分保长期健康险责任准备金(元) | - | - | - | - | - | 12,084,000,000.00 | 12,093,000,000.00 | 12,180,000,000.00 | 12,193,000,000.00 |
| 保户质押贷款(元) | - | - | - | - | - | 69,825,000,000.00 | 69,346,000,000.00 | 68,677,000,000.00 | 67,507,000,000.00 |
| 其他应收款(元) | - | - | - | - | - | -21,715,000,000.00 | -22,083,000,000.00 | -18,740,000,000.00 | -19,439,000,000.00 |
| 定期存款(元) | 150,483,000,000.00 | 165,501,000,000.00 | 163,994,000,000.00 | 168,839,000,000.00 | 194,718,000,000.00 | 204,517,000,000.00 | 217,265,000,000.00 | 218,354,000,000.00 | 206,971,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | 715,085,000,000.00 | 653,466,000,000.00 | 664,761,000,000.00 | 637,813,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | 514,250,000,000.00 | 519,639,000,000.00 | 488,801,000,000.00 | 442,710,000,000.00 |
| 应收款项类投资(元) | - | - | - | - | - | 397,270,000,000.00 | 399,403,000,000.00 | 398,416,000,000.00 | 411,015,000,000.00 |
| 长期股权投资(元) | 22,973,000,000.00 | 23,184,000,000.00 | 22,962,000,000.00 | 24,572,000,000.00 | 26,259,000,000.00 | 25,829,000,000.00 | 25,118,000,000.00 | 25,265,000,000.00 | 27,202,000,000.00 |
| 存出资本保证金(元) | 7,017,000,000.00 | 7,105,000,000.00 | 7,676,000,000.00 | 7,773,000,000.00 | 7,555,000,000.00 | 7,290,000,000.00 | 7,530,000,000.00 | 7,368,000,000.00 | 6,988,000,000.00 |
| 投资性房地产(元) | 10,502,000,000.00 | 10,667,000,000.00 | 10,725,000,000.00 | 10,894,000,000.00 | 10,990,000,000.00 | 11,202,000,000.00 | 11,226,000,000.00 | 11,624,000,000.00 | 11,347,000,000.00 |
| 固定资产(元) | 18,674,000,000.00 | 18,925,000,000.00 | 17,701,000,000.00 | 17,594,000,000.00 | 17,264,000,000.00 | 17,465,000,000.00 | 17,336,000,000.00 | 16,540,000,000.00 | 17,146,000,000.00 |
| 在建工程(元) | 2,459,000,000.00 | 2,459,000,000.00 | 2,419,000,000.00 | 2,274,000,000.00 | 2,119,000,000.00 | 2,291,000,000.00 | 1,337,000,000.00 | 1,961,000,000.00 | 1,670,000,000.00 |
| 使用权资产(元) | 3,136,000,000.00 | 3,365,000,000.00 | 2,512,000,000.00 | 2,682,000,000.00 | 2,825,000,000.00 | 3,030,000,000.00 | 3,169,000,000.00 | 3,191,000,000.00 | 3,292,000,000.00 |
| 无形资产(元) | 6,881,000,000.00 | 7,117,000,000.00 | 6,115,000,000.00 | 6,273,000,000.00 | 6,441,000,000.00 | 6,666,000,000.00 | 6,111,000,000.00 | 5,985,000,000.00 | 6,080,000,000.00 |
| 商誉(元) | 1,357,000,000.00 | 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 | 1,372,000,000.00 |
| 递延所得税资产(元) | 7,479,000,000.00 | 7,076,000,000.00 | 7,619,000,000.00 | 5,501,000,000.00 | 7,176,000,000.00 | 8,903,000,000.00 | 7,632,000,000.00 | 4,212,000,000.00 | 3,954,000,000.00 |
| 其他资产(元) | 15,577,000,000.00 | 13,501,000,000.00 | 14,501,000,000.00 | 13,117,000,000.00 | 12,005,000,000.00 | 13,799,000,000.00 | 13,724,000,000.00 | 16,999,000,000.00 | 14,414,000,000.00 |
| 资产其他项目(元) | 41,063,000,000.00 | 40,089,000,000.00 | 36,483,000,000.00 | 35,345,000,000.00 | 33,379,000,000.00 | - | - | - | - |
| 资产总计(元) | 2,441,419,000,000.00 | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 | 2,176,299,000,000.00 | 2,122,142,000,000.00 | 2,101,316,000,000.00 | 2,025,715,000,000.00 |
| 负债： | |||||||||
| 衍生金融负债(元) | 36,000,000.00 | 21,000,000.00 | 105,000,000.00 | 98,000,000.00 | 5,000,000.00 | 8,000,000.00 | 86,000,000.00 | 54,000,000.00 | 3,000,000.00 |
| 卖出回购金融资产款(元) | 91,974,000,000.00 | 115,819,000,000.00 | 97,950,000,000.00 | 72,357,000,000.00 | 86,437,000,000.00 | 119,665,000,000.00 | 116,966,000,000.00 | 94,374,000,000.00 | 87,787,000,000.00 |
| 预收保费(元) | 4,756,000,000.00 | 17,026,000,000.00 | 4,634,000,000.00 | 5,218,000,000.00 | 6,532,000,000.00 | 22,520,000,000.00 | 8,392,000,000.00 | 8,368,000,000.00 | 7,785,000,000.00 |
| 应付手续费及佣金(元) | 6,798,000,000.00 | 5,861,000,000.00 | 5,395,000,000.00 | 6,098,000,000.00 | 5,590,000,000.00 | 4,639,000,000.00 | 5,010,000,000.00 | 4,917,000,000.00 | 4,788,000,000.00 |
| 应付分保账款(元) | - | - | - | - | - | 8,450,000,000.00 | 8,103,000,000.00 | 9,510,000,000.00 | 10,027,000,000.00 |
| 应付职工薪酬(元) | 6,679,000,000.00 | 9,247,000,000.00 | 7,172,000,000.00 | 6,305,000,000.00 | 6,444,000,000.00 | 8,635,000,000.00 | 6,702,000,000.00 | 5,933,000,000.00 | 5,742,000,000.00 |
| 应交税费(元) | 3,730,000,000.00 | 3,536,000,000.00 | 3,234,000,000.00 | 3,981,000,000.00 | 6,033,000,000.00 | 5,166,000,000.00 | 5,172,000,000.00 | 5,097,000,000.00 | 5,271,000,000.00 |
| 应付利息(元) | - | - | - | - | - | 469,000,000.00 | 229,000,000.00 | 552,000,000.00 | 425,000,000.00 |
| 应付赔付款(元) | - | - | - | - | - | 22,075,000,000.00 | 21,610,000,000.00 | 21,852,000,000.00 | 21,481,000,000.00 |
| 应付保单红利(元) | - | - | - | - | - | 24,858,000,000.00 | 23,377,000,000.00 | 22,942,000,000.00 | 22,351,000,000.00 |
| 其他应付款(元) | - | - | - | - | - | -469,000,000.00 | -229,000,000.00 | -552,000,000.00 | -425,000,000.00 |
| 保户储金及投资款(元) | - | - | - | - | - | 120,029,000,000.00 | 118,874,000,000.00 | 117,345,000,000.00 | 114,833,000,000.00 |
| 保险合同准备金(元) | - | - | - | - | - | 1,557,918,000,000.00 | 1,540,407,000,000.00 | 1,518,117,000,000.00 | 1,468,395,000,000.00 |
| 其中：未到期责任准备金(元) | - | - | - | - | - | 77,250,000,000.00 | 83,409,000,000.00 | 88,736,000,000.00 | 87,114,000,000.00 |
| 未决赔款准备金(元) | - | - | - | - | - | 71,437,000,000.00 | 74,227,000,000.00 | 68,393,000,000.00 | 61,572,000,000.00 |
| 寿险责任准备金(元) | - | - | - | - | - | 1,258,941,000,000.00 | 1,234,547,000,000.00 | 1,217,441,000,000.00 | 1,183,041,000,000.00 |
| 长期健康险责任准备金(元) | - | - | - | - | - | 150,290,000,000.00 | 148,224,000,000.00 | 143,547,000,000.00 | 136,668,000,000.00 |
| 长期借款(元) | - | - | - | - | - | - | - | - | 122,000,000.00 |
| 应付债券(元) | 10,117,000,000.00 | 10,285,000,000.00 | 10,194,000,000.00 | 15,333,000,000.00 | 12,180,000,000.00 | 9,999,000,000.00 | 9,998,000,000.00 | 9,997,000,000.00 | 9,996,000,000.00 |
| 租赁负债(元) | 2,901,000,000.00 | 3,095,000,000.00 | 2,219,000,000.00 | 2,400,000,000.00 | 2,540,000,000.00 | 2,718,000,000.00 | 2,841,000,000.00 | 2,884,000,000.00 | 2,954,000,000.00 |
| 递延所得税负债(元) | 1,402,000,000.00 | 1,119,000,000.00 | 295,000,000.00 | 632,000,000.00 | 3,180,000,000.00 | 832,000,000.00 | 580,000,000.00 | 1,949,000,000.00 | 895,000,000.00 |
| 其他负债(元) | 37,976,000,000.00 | 37,378,000,000.00 | 37,270,000,000.00 | 37,601,000,000.00 | 38,909,000,000.00 | 33,874,000,000.00 | 25,717,000,000.00 | 44,632,000,000.00 | 35,401,000,000.00 |
| 负债其他项目(元) | 1,998,779,000,000.00 | 1,872,871,000,000.00 | 1,848,512,000,000.00 | 1,803,874,000,000.00 | 1,739,760,000,000.00 | 316,000,000.00 | 723,000,000.00 | 597,000,000.00 | 341,000,000.00 |
| 负债合计(元) | 2,165,148,000,000.00 | 2,076,258,000,000.00 | 2,016,980,000,000.00 | 1,953,897,000,000.00 | 1,907,610,000,000.00 | 1,942,171,000,000.00 | 1,894,787,000,000.00 | 1,869,120,000,000.00 | 1,798,597,000,000.00 |
| 所有者权益(或股东权益) | |||||||||
| 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 | 9,620,000,000.00 | 9,620,000,000.00 |
| 资本公积(元) | 79,953,000,000.00 | 79,950,000,000.00 | 79,657,000,000.00 | 79,664,000,000.00 | 79,665,000,000.00 | 79,665,000,000.00 | 79,657,000,000.00 | 79,657,000,000.00 | 79,662,000,000.00 |
| 其他综合收益(元) | 4,523,000,000.00 | 7,992,000,000.00 | 1,317,000,000.00 | 10,613,000,000.00 | 12,946,000,000.00 | 6,368,000,000.00 | 4,112,000,000.00 | 15,910,000,000.00 | 8,984,000,000.00 |
| 盈余公积(元) | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 |
| 一般风险准备(元) | 25,498,000,000.00 | 25,462,000,000.00 | 22,793,000,000.00 | 22,758,000,000.00 | 22,907,000,000.00 | 22,474,000,000.00 | 19,615,000,000.00 | 19,589,000,000.00 | 19,543,000,000.00 |
| 未分配利润(元) | 133,177,000,000.00 | 121,448,000,000.00 | 120,019,000,000.00 | 115,221,000,000.00 | 118,179,000,000.00 | 105,205,000,000.00 | 103,727,000,000.00 | 96,782,000,000.00 | 98,584,000,000.00 |
| 归属于母公司股东权益总计(元) | 257,885,000,000.00 | 249,586,000,000.00 | 238,520,000,000.00 | 242,990,000,000.00 | 248,431,000,000.00 | 228,446,000,000.00 | 221,845,000,000.00 | 226,672,000,000.00 | 221,507,000,000.00 |
| 少数股东权益(元) | 18,386,000,000.00 | 18,118,000,000.00 | 5,882,000,000.00 | 5,926,000,000.00 | 6,086,000,000.00 | 5,682,000,000.00 | 5,510,000,000.00 | 5,524,000,000.00 | 5,611,000,000.00 |
| 股东权益合计(元) | 276,271,000,000.00 | 267,704,000,000.00 | 244,402,000,000.00 | 248,916,000,000.00 | 254,517,000,000.00 | 234,128,000,000.00 | 227,355,000,000.00 | 232,196,000,000.00 | 227,118,000,000.00 |
| 负债和股东权益总计(元) | 2,441,419,000,000.00 | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 | 2,176,299,000,000.00 | 2,122,142,000,000.00 | 2,101,316,000,000.00 | 2,025,715,000,000.00 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-03-27 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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