| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 22,098,000,000.00 | 21,481,000,000.00 | 20,338,000,000.00 | 22,137,000,000.00 | 21,018,000,000.00 | 18,775,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,807,000,000.00 | 54,070,000,000.00 | 42,651,000,000.00 | 41,140,000,000.00 | 43,386,000,000.00 | 46,148,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,230,000,000.00 | 100,750,000,000.00 | 100,463,000,000.00 | 95,374,000,000.00 | 96,675,000,000.00 | 98,605,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,000,000.00 | 13,052,000,000.00 | 13,049,000,000.00 | 13,344,000,000.00 | 13,426,000,000.00 | 14,041,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,000,000.00 | 10,399,000,000.00 | 10,310,000,000.00 | 10,428,000,000.00 | 10,310,000,000.00 | 10,499,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,000,000.00 | 10,399,000,000.00 | 10,310,000,000.00 | 10,428,000,000.00 | 10,310,000,000.00 | 10,499,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,467,000,000.00 | 6,739,000,000.00 | 6,778,000,000.00 | 6,863,000,000.00 | 6,766,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,408,000,000.00 | 701,000,000,000.00 | 682,024,000,000.00 | 646,673,000,000.00 | 659,633,000,000.00 | 667,288,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,273,000,000.00 | 907,219,000,000.00 | 875,574,000,000.00 | 835,874,000,000.00 | 851,311,000,000.00 | 862,122,000,000.00 |
| 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 | 792,357,000,000.00 | 788,210,000,000.00 | 760,187,000,000.00 | 714,604,000,000.00 | 737,431,000,000.00 | 744,845,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,000,000.00 | 6,233,000,000.00 | 6,071,000,000.00 | 6,224,000,000.00 | 6,090,000,000.00 | 6,228,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,000,000.00 | 13,465,000,000.00 | 11,730,000,000.00 | 17,254,000,000.00 | 12,234,000,000.00 | 11,879,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,000,000.00 | 1,818,000,000.00 | 1,697,000,000.00 | 1,694,000,000.00 | 1,609,000,000.00 | 1,648,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,807,000,000.00 | 47,601,000,000.00 | 47,162,000,000.00 | 47,063,000,000.00 | 46,791,000,000.00 | 48,771,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,517,000,000.00 | 857,327,000,000.00 | 826,847,000,000.00 | 786,839,000,000.00 | 804,155,000,000.00 | 813,371,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,000,000.00 | 21,488,000,000.00 | 21,527,000,000.00 | 21,642,000,000.00 | 21,816,000,000.00 | 22,012,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,492,000,000.00 | 13,829,000,000.00 | 13,491,000,000.00 | 12,217,000,000.00 | 12,643,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,779,000,000.00 | 4,819,000,000.00 | 4,097,000,000.00 | 4,027,000,000.00 | 4,009,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | - | - | - | 9,713,000,000.00 | 9,010,000,000.00 | 9,394,000,000.00 | 8,190,000,000.00 | 8,634,000,000.00 |
| 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 | 27,651,000,000.00 | 12,270,000,000.00 | 11,683,000,000.00 | 12,274,000,000.00 | 11,674,000,000.00 | 12,720,000,000.00 |
| 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 | 48,965,000,000.00 | 48,250,000,000.00 | 47,039,000,000.00 | 47,407,000,000.00 | 45,707,000,000.00 | 47,375,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,000,000.00 | 1,328,000,000.00 | 1,431,000,000.00 | 1,462,000,000.00 | 1,466,000,000.00 | 1,511,000,000.00 |
| 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 | 379,000,000.00 | 314,000,000.00 | 257,000,000.00 | 166,000,000.00 | -17,000,000.00 | -135,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,756,000,000.00 | 49,892,000,000.00 | 48,727,000,000.00 | 49,035,000,000.00 | 47,156,000,000.00 | 48,751,000,000.00 |
| 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 | 915,273,000,000.00 | 907,219,000,000.00 | 875,574,000,000.00 | 835,874,000,000.00 | 851,311,000,000.00 | 862,122,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-15 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 | - | - | - | - | - | - | - | - | - | - |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |