| 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 | 美元 | 美元 | 美元 | 美元 |
| 资产 | ||||
| 现金及现金等价物(元) | 11,525,000,000.00 | 6,666,000,000.00 | 8,020,000,000.00 | 6,878,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 175,593,000,000.00 | 190,873,000,000.00 | - | 36,783,000,000.00 |
| 可供出售金融资产(元) | - | - | - | 131,039,000,000.00 |
| 再保险资产(元) | 6,047,000,000.00 | 5,777,000,000.00 | 5,122,000,000.00 | 4,956,000,000.00 |
| 贷款及垫款(元) | 3,995,000,000.00 | 4,526,000,000.00 | - | 8,702,000,000.00 |
| 可收回本期税项(元) | 207,000,000.00 | 188,000,000.00 | 117,000,000.00 | 112,000,000.00 |
| 物业、厂房及设备(元) | 4,058,000,000.00 | 4,027,000,000.00 | 2,844,000,000.00 | 2,740,000,000.00 |
| 投资物业(元) | 4,504,000,000.00 | 4,480,000,000.00 | 4,600,000,000.00 | 4,553,000,000.00 |
| 商誉及无形资产(元) | 3,615,000,000.00 | 3,478,000,000.00 | 3,277,000,000.00 | 3,132,000,000.00 |
| 无形资产(元) | 3,615,000,000.00 | 3,478,000,000.00 | 3,277,000,000.00 | 3,132,000,000.00 |
| 于联营和合营公司投资(元) | 1,331,000,000.00 | 1,960,000,000.00 | 2,092,000,000.00 | 2,265,000,000.00 |
| 递延税项资产(元) | 301,000,000.00 | 212,000,000.00 | 141,000,000.00 | 278,000,000.00 |
| 资产其他项目(元) | 75,143,000,000.00 | 53,726,000,000.00 | 276,835,000,000.00 | 100,084,000,000.00 |
| 资产总额(元) | 286,319,000,000.00 | 275,913,000,000.00 | 303,048,000,000.00 | 301,522,000,000.00 |
| 负债 | ||||
| 保险负债总额(元) | 212,951,000,000.00 | 201,332,000,000.00 | 226,807,000,000.00 | 229,032,000,000.00 |
| 借款(元) | 11,800,000,000.00 | 11,310,000,000.00 | 11,206,000,000.00 | 10,338,000,000.00 |
| 衍生金融负债(元) | 8,035,000,000.00 | 7,623,000,000.00 | 8,638,000,000.00 | 6,844,000,000.00 |
| 卖出回购金融资产(元) | 3,461,000,000.00 | 2,000,000,000.00 | 1,748,000,000.00 | 2,186,000,000.00 |
| 应付税项(元) | 387,000,000.00 | 383,000,000.00 | 464,000,000.00 | 578,000,000.00 |
| 递延税项负债(元) | 3,204,000,000.00 | 2,948,000,000.00 | 3,563,000,000.00 | 3,508,000,000.00 |
| 负债其他项目(元) | 4,887,000,000.00 | 8,041,000,000.00 | 12,072,000,000.00 | 7,598,000,000.00 |
| 负债总额(元) | 244,725,000,000.00 | 233,637,000,000.00 | 264,498,000,000.00 | 260,084,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 14,176,000,000.00 | 14,175,000,000.00 | 14,171,000,000.00 | 14,163,000,000.00 |
| 储备(元) | 32,545,000,000.00 | 33,297,000,000.00 | 32,625,000,000.00 | 27,127,000,000.00 |
| 留存收益(元) | 44,333,000,000.00 | 45,111,000,000.00 | 44,437,000,000.00 | 46,421,000,000.00 |
| 其他储备(元) | -11,788,000,000.00 | -11,814,000,000.00 | -11,812,000,000.00 | -19,294,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -5,610,000,000.00 | -5,681,000,000.00 | -8,700,000,000.00 | -290,000,000.00 |
| 归属于母公司股东权益(元) | 41,111,000,000.00 | 41,791,000,000.00 | 38,096,000,000.00 | 41,000,000,000.00 |
| 非控股权益(元) | 483,000,000.00 | 485,000,000.00 | 454,000,000.00 | 438,000,000.00 |
| 股东权益合计(元) | 41,594,000,000.00 | 42,276,000,000.00 | 38,550,000,000.00 | 41,438,000,000.00 |
| 负债及股东权益合计(元) | 286,319,000,000.00 | 275,913,000,000.00 | 303,048,000,000.00 | 301,522,000,000.00 |
| 公告日期 | 2024-03-14 | 2023-09-20 | 2023-04-11 | 2022-09-21 |
| 会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 |
| 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) |