| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 上市后 | 上市后 |
| 原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,773,000,000.00 | 25,362,000,000.00 | 25,789,000,000.00 | 22,884,000,000.00 | 22,098,000,000.00 | 21,481,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,235,000,000.00 | 65,105,000,000.00 | 59,015,000,000.00 | 59,283,000,000.00 | 57,807,000,000.00 | 54,070,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,999,000,000.00 | 107,368,000,000.00 | 106,425,000,000.00 | 104,770,000,000.00 | 102,230,000,000.00 | 100,750,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,000,000.00 | 13,170,000,000.00 | 13,263,000,000.00 | 12,942,000,000.00 | 13,024,000,000.00 | 13,052,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,000,000.00 | 11,073,000,000.00 | 11,052,000,000.00 | 10,727,000,000.00 | 10,706,000,000.00 | 10,399,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,000,000.00 | 11,073,000,000.00 | 11,052,000,000.00 | 10,727,000,000.00 | 10,706,000,000.00 | 10,399,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,000,000.00 | 5,942,000,000.00 | 5,884,000,000.00 | 6,236,000,000.00 | - | 6,467,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,936,000,000.00 | 753,398,000,000.00 | 757,390,000,000.00 | 735,788,000,000.00 | 709,408,000,000.00 | 701,000,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,469,000,000.00 | 981,418,000,000.00 | 978,818,000,000.00 | 952,630,000,000.00 | 915,273,000,000.00 | 907,219,000,000.00 |
| 负债 | ||||||||||
| 保险负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,058,000,000.00 | 851,997,000,000.00 | 848,556,000,000.00 | 530,692,000,000.00 | 792,357,000,000.00 | 788,210,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,000,000.00 | 6,635,000,000.00 | 6,629,000,000.00 | 6,225,000,000.00 | 6,304,000,000.00 | 6,233,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,609,000,000.00 | 12,925,000,000.00 | 14,252,000,000.00 | 11,539,000,000.00 | 14,254,000,000.00 | 13,465,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,000,000.00 | 1,964,000,000.00 | 1,890,000,000.00 | 2,038,000,000.00 | 1,795,000,000.00 | 1,818,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,356,000,000.00 | 54,733,000,000.00 | 54,531,000,000.00 | 350,497,000,000.00 | 49,807,000,000.00 | 47,601,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,216,000,000.00 | 928,254,000,000.00 | 925,858,000,000.00 | 900,991,000,000.00 | 864,517,000,000.00 | 857,327,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,398,000,000.00 | 20,572,000,000.00 | 20,681,000,000.00 | 21,015,000,000.00 | 21,314,000,000.00 | 21,488,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,000,000.00 | 4,077,000,000.00 | 4,764,000,000.00 | 4,973,000,000.00 | - | 14,492,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,000,000.00 | 4,077,000,000.00 | 4,764,000,000.00 | 4,973,000,000.00 | - | 4,779,000,000.00 |
| 其他储备(元) | - | - | - | - | - | - | - | - | - | 9,713,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,144,000,000.00 | 26,486,000,000.00 | 25,527,000,000.00 | 23,585,000,000.00 | 27,651,000,000.00 | 12,270,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,080,000,000.00 | 51,135,000,000.00 | 50,972,000,000.00 | 49,573,000,000.00 | 48,965,000,000.00 | 48,250,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,000,000.00 | 1,392,000,000.00 | 1,421,000,000.00 | 1,562,000,000.00 | 1,412,000,000.00 | 1,328,000,000.00 |
| 股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,000,000.00 | 637,000,000.00 | 567,000,000.00 | 504,000,000.00 | 379,000,000.00 | 314,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,253,000,000.00 | 53,164,000,000.00 | 52,960,000,000.00 | 51,639,000,000.00 | 50,756,000,000.00 | 49,892,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,469,000,000.00 | 981,418,000,000.00 | 978,818,000,000.00 | 952,630,000,000.00 | 915,273,000,000.00 | 907,219,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-14 | 2026-02-12 | 2025-11-13 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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