| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||||||
| 现金及现金等价物(元) | 28,835,000,000.00 | 19,922,000,000.00 | 31,159,000,000.00 | 17,057,000,000.00 | 40,599,000,000.00 | 19,684,000,000.00 | 34,314,000,000.00 | 20,007,000,000.00 |
| 定期存款(元) | 81,487,000,000.00 | 83,955,000,000.00 | 101,010,000,000.00 | 106,028,000,000.00 | 101,180,000,000.00 | 100,074,000,000.00 | 95,900,000,000.00 | 88,075,000,000.00 |
| 存出资本保证金(元) | 13,433,000,000.00 | 13,470,000,000.00 | 13,418,000,000.00 | 13,296,000,000.00 | 12,923,000,000.00 | 12,994,000,000.00 | 12,994,000,000.00 | 12,994,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 818,278,000,000.00 | 369,248,000,000.00 | 763,791,000,000.00 | 354,010,000,000.00 | - | 50,256,000,000.00 | - | 49,896,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | 538,059,000,000.00 | - | 496,705,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | 204,869,000,000.00 | - | 202,741,000,000.00 |
| 买入返售金融资产(元) | - | 8,050,000,000.00 | - | 15,328,000,000.00 | - | 8,664,000,000.00 | - | 17,144,000,000.00 |
| 应收保费(元) | - | - | - | - | 76,709,000,000.00 | 105,079,000,000.00 | 123,094,000,000.00 | 161,454,000,000.00 |
| 再保险资产(元) | - | - | - | - | 46,425,000,000.00 | - | 50,351,000,000.00 | - |
| 贷款及垫款(元) | - | - | - | - | - | 6,181,000,000.00 | - | - |
| 物业、厂房及设备(元) | 32,702,000,000.00 | 32,209,000,000.00 | 32,726,000,000.00 | 33,160,000,000.00 | 34,130,000,000.00 | 31,514,000,000.00 | 32,120,000,000.00 | 32,520,000,000.00 |
| 投资物业(元) | 15,791,000,000.00 | 16,078,000,000.00 | 16,002,000,000.00 | 15,401,000,000.00 | 15,085,000,000.00 | 14,709,000,000.00 | 14,377,000,000.00 | 13,777,000,000.00 |
| 商誉及无形资产(元) | 3,742,000,000.00 | 7,766,000,000.00 | 3,178,000,000.00 | 8,213,000,000.00 | 3,721,000,000.00 | 7,879,000,000.00 | 3,217,000,000.00 | 8,310,000,000.00 |
| 其中：商誉(元) | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 |
| 无形资产(元) | 3,544,000,000.00 | 7,568,000,000.00 | 2,980,000,000.00 | 8,015,000,000.00 | 3,523,000,000.00 | 7,681,000,000.00 | 3,019,000,000.00 | 8,112,000,000.00 |
| 于联营和合营公司投资(元) | 156,665,000,000.00 | - | 149,698,000,000.00 | - | 146,233,000,000.00 | - | 138,859,000,000.00 | - |
| 递延税项资产(元) | 13,488,000,000.00 | 18,494,000,000.00 | 17,150,000,000.00 | 17,051,000,000.00 | 17,960,000,000.00 | 18,528,000,000.00 | 18,322,000,000.00 | 13,527,000,000.00 |
| 资产其他项目(元) | 392,261,000,000.00 | 937,535,000,000.00 | 364,547,000,000.00 | 870,374,000,000.00 | 1,014,178,000,000.00 | 381,971,000,000.00 | 974,312,000,000.00 | 325,169,000,000.00 |
| 资产总额(元) | 1,556,682,000,000.00 | 1,506,727,000,000.00 | 1,492,679,000,000.00 | 1,449,918,000,000.00 | 1,509,143,000,000.00 | 1,500,461,000,000.00 | 1,497,860,000,000.00 | 1,442,319,000,000.00 |
| 负债 | ||||||||
| 保险负债总额(元) | 988,715,000,000.00 | 4,208,000,000.00 | 959,267,000,000.00 | 911,079,000,000.00 | 918,263,000,000.00 | 894,242,000,000.00 | 942,980,000,000.00 | 873,988,000,000.00 |
| 应付分保账款(元) | - | - | - | - | 27,661,000,000.00 | 37,923,000,000.00 | 40,135,000,000.00 | 33,146,000,000.00 |
| 投资合同负债(元) | - | - | - | - | - | 51,006,000,000.00 | - | 46,702,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 4,089,000,000.00 | - | - | - | - | - | - | - |
| 卖出回购金融资产(元) | 108,969,000,000.00 | 94,405,000,000.00 | 81,228,000,000.00 | 54,994,000,000.00 | 100,890,000,000.00 | 78,083,000,000.00 | 53,555,000,000.00 | 61,598,000,000.00 |
| 应付账款及其他应付款(元) | 37,992,000,000.00 | 78,485,000,000.00 | 37,378,000,000.00 | 80,743,000,000.00 | 43,356,000,000.00 | 80,968,000,000.00 | 46,871,000,000.00 | 80,603,000,000.00 |
| 应付税项(元) | 567,000,000.00 | 8,443,000,000.00 | 2,805,000,000.00 | 11,830,000,000.00 | 4,028,000,000.00 | 11,659,000,000.00 | 6,124,000,000.00 | 9,468,000,000.00 |
| 递延税项负债(元) | 402,000,000.00 | 370,000,000.00 | 26,000,000.00 | 2,001,000,000.00 | 260,000,000.00 | 865,000,000.00 | 1,572,000,000.00 | 85,000,000.00 |
| 负债其他项目(元) | 83,045,000,000.00 | 995,116,000,000.00 | 81,753,000,000.00 | 59,028,000,000.00 | 113,732,000,000.00 | 45,907,000,000.00 | 106,709,000,000.00 | 46,086,000,000.00 |
| 负债总额(元) | 1,223,779,000,000.00 | 1,181,027,000,000.00 | 1,162,457,000,000.00 | 1,119,675,000,000.00 | 1,208,190,000,000.00 | 1,200,653,000,000.00 | 1,197,946,000,000.00 | 1,151,676,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 |
| 储备(元) | 198,982,000,000.00 | 172,895,000,000.00 | 199,539,000,000.00 | 170,488,000,000.00 | 177,547,000,000.00 | 151,343,000,000.00 | 177,440,000,000.00 | 143,093,000,000.00 |
| 留存收益(元) | - | 154,177,000,000.00 | - | 151,839,000,000.00 | - | 135,345,000,000.00 | - | 127,101,000,000.00 |
| 其他储备(元) | 198,982,000,000.00 | 18,718,000,000.00 | 199,539,000,000.00 | 18,649,000,000.00 | 177,547,000,000.00 | 15,998,000,000.00 | 177,440,000,000.00 | 15,992,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 23,321,000,000.00 | - | 28,514,000,000.00 | - | 25,484,000,000.00 | - | 26,684,000,000.00 |
| 归属于母公司股东权益(元) | 243,206,000,000.00 | 240,440,000,000.00 | 243,763,000,000.00 | 243,226,000,000.00 | 221,771,000,000.00 | 221,051,000,000.00 | 221,664,000,000.00 | 214,001,000,000.00 |
| 非控股权益(元) | 89,697,000,000.00 | 85,260,000,000.00 | 86,459,000,000.00 | 87,017,000,000.00 | 79,182,000,000.00 | 78,757,000,000.00 | 78,250,000,000.00 | 76,642,000,000.00 |
| 股东权益合计(元) | 332,903,000,000.00 | 325,700,000,000.00 | 330,222,000,000.00 | 330,243,000,000.00 | 300,953,000,000.00 | 299,808,000,000.00 | 299,914,000,000.00 | 290,643,000,000.00 |
| 负债及股东权益合计(元) | 1,556,682,000,000.00 | 1,506,727,000,000.00 | 1,492,679,000,000.00 | 1,449,918,000,000.00 | 1,509,143,000,000.00 | 1,500,461,000,000.00 | 1,497,860,000,000.00 | 1,442,319,000,000.00 |
| 公告日期 | 2024-03-26 | 2023-10-30 | 2023-09-20 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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