| 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 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||
| 现金及现金等价物(元) | 14,596,526,000.00 | 14,248,998,000.00 | 14,793,874,000.00 | 15,931,813,000.00 |
| 定期存款(元) | 27,758,604,000.00 | 26,412,141,000.00 | 21,797,125,000.00 | 18,541,965,000.00 |
| 存出资本保证金(元) | 18,889,763,000.00 | 18,873,268,000.00 | 20,997,497,000.00 | 17,744,502,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 224,206,826,000.00 | 226,990,340,000.00 | 13,024,279,000.00 | 10,667,045,000.00 |
| 可供出售金融资产(元) | - | - | 193,184,316,000.00 | 181,703,018,000.00 |
| 持有至到期投资(元) | - | - | 38,574,066,000.00 | 35,376,574,000.00 |
| 买入返售金融资产(元) | 7,505,037,000.00 | 5,056,303,000.00 | 4,447,232,000.00 | 3,133,962,000.00 |
| 应收保费(元) | - | - | 60,427,107,000.00 | 78,728,984,000.00 |
| 物业、厂房及设备(元) | 3,670,265,000.00 | 3,705,217,000.00 | 3,876,515,000.00 | 3,881,263,000.00 |
| 投资物业(元) | 5,818,963,000.00 | 5,928,914,000.00 | 6,038,865,000.00 | 6,148,816,000.00 |
| 商誉及无形资产(元) | 3,956,720,000.00 | 3,967,539,000.00 | 4,023,841,000.00 | 3,818,095,000.00 |
| 其中：商誉(元) | 1,642,522,000.00 | 1,651,694,000.00 | 1,634,952,000.00 | 1,618,722,000.00 |
| 无形资产(元) | 2,314,198,000.00 | 2,315,845,000.00 | 2,388,889,000.00 | 2,199,373,000.00 |
| 于联营和合营公司投资(元) | 23,523,867,000.00 | 22,781,747,000.00 | 22,639,532,000.00 | 25,608,276,000.00 |
| 递延税项资产(元) | 7,805,283,000.00 | 6,231,491,000.00 | 7,118,795,000.00 | 4,315,402,000.00 |
| 资产其他项目(元) | 121,995,733,000.00 | 115,492,210,000.00 | 109,751,873,000.00 | 102,911,285,000.00 |
| 资产总额(元) | 459,727,587,000.00 | 449,688,168,000.00 | 520,694,917,000.00 | 508,511,000,000.00 |
| 负债 | ||||
| 保险负债总额(元) | 267,607,145,000.00 | 267,186,095,000.00 | 309,420,698,000.00 | 304,189,340,000.00 |
| 应付分保账款(元) | - | - | 25,710,982,000.00 | 22,192,763,000.00 |
| 借款(元) | 13,152,917,000.00 | 21,404,918,000.00 | 16,825,394,000.00 | 16,683,749,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 444,374,000.00 | 427,166,000.00 | 308,062,000.00 | 308,062,000.00 |
| 衍生金融负债(元) | 312,108,000.00 | 343,093,000.00 | 45,448,000.00 | 7,825,000.00 |
| 卖出回购金融资产(元) | 60,308,770,000.00 | 44,554,406,000.00 | 50,950,712,000.00 | 43,883,978,000.00 |
| 应付税项(元) | 2,043,898,000.00 | 499,790,000.00 | 2,233,572,000.00 | 931,896,000.00 |
| 递延税项负债(元) | 575,563,000.00 | 1,029,097,000.00 | 830,226,000.00 | 1,854,713,000.00 |
| 负债其他项目(元) | 13,103,895,000.00 | 13,967,740,000.00 | 19,697,145,000.00 | 20,276,267,000.00 |
| 负债总额(元) | 357,548,670,000.00 | 349,412,305,000.00 | 426,022,239,000.00 | 410,328,593,000.00 |
| 股东权益 | ||||
| 股本(元) | 42,479,808,000.00 | 42,479,808,000.00 | 42,479,808,000.00 | 42,479,808,000.00 |
| 储备(元) | 50,773,239,000.00 | 48,834,931,000.00 | 43,537,849,000.00 | 46,414,114,000.00 |
| 留存收益(元) | 28,816,384,000.00 | 25,480,293,000.00 | 26,738,571,000.00 | 27,341,239,000.00 |
| 其他储备(元) | 21,956,855,000.00 | 23,354,638,000.00 | 16,799,278,000.00 | 19,072,875,000.00 |
| 归属于母公司股东权益(元) | 93,253,047,000.00 | 91,314,739,000.00 | 86,017,657,000.00 | 88,893,922,000.00 |
| 非控股权益(元) | 8,925,870,000.00 | 8,961,124,000.00 | 8,655,021,000.00 | 9,288,485,000.00 |
| 股东权益合计(元) | 102,178,917,000.00 | 100,275,863,000.00 | 94,672,678,000.00 | 98,182,407,000.00 |
| 负债及股东权益合计(元) | 459,727,587,000.00 | 449,688,168,000.00 | 520,694,917,000.00 | 508,511,000,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-21 | 2023-04-26 | 2022-09-23 |
| 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) |