| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 | 港元 |
| 资产 | ||||
| 现金及现金等价物(元) | 2,885,402,000.00 | 2,634,609,000.00 | 2,728,885,000.00 | 2,676,909,000.00 |
| 受限制存款及现金(元) | 341,440,000.00 | 295,808,000.00 | 295,808,000.00 | 295,808,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 7,015,166,000.00 | 7,182,490,000.00 | 7,220,881,000.00 | 6,835,490,000.00 |
| 应收保费(元) | - | - | 231,788,000.00 | 315,020,000.00 |
| 预付款项、按金及其他应收款项(元) | 256,710,000.00 | 256,710,000.00 | 256,872,000.00 | 256,872,000.00 |
| 再保险资产(元) | - | 957,160,000.00 | 1,651,379,000.00 | 1,495,618,000.00 |
| 贷款及垫款(元) | 198,305,000.00 | 165,885,000.00 | 256,237,000.00 | 173,037,000.00 |
| 物业、厂房及设备(元) | 185,593,000.00 | 183,066,000.00 | 187,249,000.00 | 185,498,000.00 |
| 投资物业(元) | 231,500,000.00 | 243,100,000.00 | 243,100,000.00 | 264,100,000.00 |
| 于联营和合营公司投资(元) | 1,384,734,000.00 | 1,474,038,000.00 | 1,381,015,000.00 | 1,419,126,000.00 |
| 资产其他项目(元) | 2,536,544,000.00 | 1,316,088,000.00 | 1,187,614,000.00 | 1,183,757,000.00 |
| 资产总额(元) | 15,035,394,000.00 | 14,708,954,000.00 | 15,640,828,000.00 | 15,101,235,000.00 |
| 负债 | ||||
| 保险负债总额(元) | 3,491,504,000.00 | 3,069,211,000.00 | 4,629,280,000.00 | 4,463,124,000.00 |
| 应付账款及其他应付款(元) | 4,260,000.00 | 4,222,000.00 | 4,222,000.00 | 4,222,000.00 |
| 应付税项(元) | 54,733,000.00 | 35,247,000.00 | 33,753,000.00 | 45,607,000.00 |
| 递延税项负债(元) | 243,314,000.00 | 255,070,000.00 | 194,874,000.00 | 189,876,000.00 |
| 负债其他项目(元) | 492,737,000.00 | 365,242,000.00 | 285,933,000.00 | 334,588,000.00 |
| 负债总额(元) | 4,286,548,000.00 | 3,728,992,000.00 | 5,148,062,000.00 | 5,037,417,000.00 |
| 股东权益 | ||||
| 股本(元) | 929,296,000.00 | 930,744,000.00 | 936,588,000.00 | 938,598,000.00 |
| 储备(元) | 9,773,097,000.00 | 10,011,998,000.00 | 9,523,419,000.00 | 9,111,150,000.00 |
| 其他储备(元) | 9,773,097,000.00 | 10,011,998,000.00 | 9,523,419,000.00 | 9,111,150,000.00 |
| 拟派股息(元) | 46,453,000.00 | 37,220,000.00 | 32,759,000.00 | 14,070,000.00 |
| 归属于母公司股东权益(元) | 10,748,846,000.00 | 10,979,962,000.00 | 10,492,766,000.00 | 10,063,818,000.00 |
| 股东权益合计(元) | 10,748,846,000.00 | 10,979,962,000.00 | 10,492,766,000.00 | 10,063,818,000.00 |
| 负债及股东权益合计(元) | 15,035,394,000.00 | 14,708,954,000.00 | 15,640,828,000.00 | 15,101,235,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-11 | 2023-04-17 | 2022-09-08 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |