| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 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 | 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 | 人民币 | 人民币 | 人民币 |
| 资产 | |||||||||||
| 现金及现金等价物(元) | 10,257,993,000.00 | 21,531,000,000.00 | 10,652,488,000.00 | 16,526,000,000.00 | 12,515,294,000.00 | 19,219,000,000.00 | 9,473,392,000.00 | 21,250,000,000.00 | 10,736,981,000.00 | 23,446,000,000.00 | 11,723,157,000.00 |
| 定期存款(元) | 81,396,900,000.00 | 79,409,000,000.00 | 58,406,565,000.00 | 57,785,000,000.00 | 61,224,720,000.00 | 71,139,000,000.00 | 74,901,351,000.00 | 73,657,000,000.00 | 73,611,879,000.00 | 69,143,000,000.00 | 66,344,037,000.00 |
| 存出资本保证金(元) | 4,749,966,000.00 | - | 4,728,291,000.00 | - | 4,685,409,000.00 | - | 4,650,648,000.00 | - | 4,448,554,000.00 | - | 4,448,554,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 124,665,127,000.00 | 327,904,000,000.00 | 140,188,353,000.00 | 324,189,000,000.00 | 144,673,275,000.00 | 314,741,000,000.00 | 138,343,050,000.00 | - | 18,084,200,000.00 | - | 18,505,229,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | - | - | - | 270,684,069,000.00 | - | 251,794,620,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | - | - | 38,945,890,000.00 | - | 36,300,332,000.00 |
| 买入返售金融资产(元) | 4,657,808,000.00 | - | 5,430,127,000.00 | - | 5,397,095,000.00 | - | 7,724,904,000.00 | - | 5,119,257,000.00 | - | 7,820,130,000.00 |
| 应收保费(元) | - | - | - | - | - | - | - | - | 94,466,759,000.00 | - | 147,483,390,000.00 |
| 预付款项、按金及其他应收款项(元) | - | 25,582,000,000.00 | - | 27,312,000,000.00 | - | 23,331,000,000.00 | - | 96,554,000,000.00 | - | 135,949,000,000.00 | - |
| 再保险资产(元) | - | - | - | - | - | - | - | 44,456,000,000.00 | - | 48,299,000,000.00 | - |
| 物业、厂房及设备(元) | 20,013,295,000.00 | 23,542,000,000.00 | 20,110,413,000.00 | 24,091,000,000.00 | 20,181,766,000.00 | 23,967,000,000.00 | 20,433,546,000.00 | 24,774,000,000.00 | 18,490,390,000.00 | 22,713,000,000.00 | 18,969,822,000.00 |
| 投资物业(元) | 5,562,075,000.00 | 7,627,000,000.00 | 5,545,921,000.00 | 7,576,000,000.00 | 5,631,553,000.00 | 7,649,000,000.00 | 5,825,753,000.00 | 7,440,000,000.00 | 5,525,873,000.00 | 6,821,000,000.00 | 5,477,115,000.00 |
| 商誉及无形资产(元) | 5,759,882,000.00 | - | 6,457,811,000.00 | - | 6,070,950,000.00 | - | 6,400,077,000.00 | - | 6,099,430,000.00 | - | 6,414,796,000.00 |
| 无形资产(元) | 5,759,882,000.00 | - | 6,457,811,000.00 | - | 6,070,950,000.00 | - | 6,400,077,000.00 | - | 6,099,430,000.00 | - | 6,414,796,000.00 |
| 于联营和合营公司投资(元) | - | 63,604,000,000.00 | - | 62,601,000,000.00 | - | 60,039,000,000.00 | - | 58,143,000,000.00 | - | 57,069,000,000.00 | - |
| 递延税项资产(元) | 10,684,412,000.00 | 13,057,000,000.00 | 10,012,172,000.00 | 10,139,000,000.00 | 15,790,273,000.00 | 15,102,000,000.00 | 12,628,124,000.00 | 15,054,000,000.00 | 15,658,685,000.00 | 14,739,000,000.00 | 9,530,998,000.00 |
| 资产其他项目(元) | 479,256,762,000.00 | 174,383,000,000.00 | 435,546,889,000.00 | 173,404,000,000.00 | 415,504,864,000.00 | 157,711,000,000.00 | 381,514,337,000.00 | 410,559,000,000.00 | 194,699,587,000.00 | 388,282,000,000.00 | 142,218,180,000.00 |
| 资产总额(元) | 747,004,220,000.00 | 736,639,000,000.00 | 697,079,030,000.00 | 703,623,000,000.00 | 691,675,199,000.00 | 692,898,000,000.00 | 661,895,182,000.00 | 751,887,000,000.00 | 756,571,554,000.00 | 766,461,000,000.00 | 727,030,360,000.00 |
| 负债 | |||||||||||
| 保险负债总额(元) | 3,272,359,000.00 | 384,276,000,000.00 | 2,244,098,000.00 | 373,565,000,000.00 | 4,205,596,000.00 | 367,882,000,000.00 | 353,216,608,000.00 | 384,879,000,000.00 | 408,416,238,000.00 | 417,081,000,000.00 | 389,677,638,000.00 |
| 应付分保账款(元) | - | - | - | - | - | - | - | 24,626,000,000.00 | 32,648,292,000.00 | 35,916,000,000.00 | 30,844,081,000.00 |
| 投资合同负债(元) | - | - | - | - | - | - | - | - | 1,683,813,000.00 | - | 1,686,034,000.00 |
| 卖出回购金融资产(元) | 45,086,616,000.00 | 41,397,000,000.00 | 32,608,246,000.00 | 40,037,000,000.00 | 38,116,488,000.00 | 29,525,000,000.00 | 22,400,596,000.00 | 41,690,000,000.00 | 28,714,849,000.00 | 15,401,000,000.00 | 28,960,310,000.00 |
| 应付账款及其他应付款(元) | 31,155,994,000.00 | 8,246,000,000.00 | 29,619,427,000.00 | 8,365,000,000.00 | 30,359,491,000.00 | 8,197,000,000.00 | 26,449,855,000.00 | 8,097,000,000.00 | 33,438,760,000.00 | 8,077,000,000.00 | 29,389,382,000.00 |
| 应付税项(元) | 6,246,694,000.00 | 901,000,000.00 | 7,042,880,000.00 | 8,000,000.00 | 8,076,282,000.00 | 2,663,000,000.00 | 10,830,519,000.00 | 3,435,000,000.00 | 11,192,390,000.00 | 6,005,000,000.00 | 8,699,329,000.00 |
| 负债其他项目(元) | 408,133,594,000.00 | 56,295,000,000.00 | 386,350,174,000.00 | 47,344,000,000.00 | 384,437,245,000.00 | 54,065,000,000.00 | 21,881,903,000.00 | 76,412,000,000.00 | 31,750,382,000.00 | 74,239,000,000.00 | 31,858,676,000.00 |
| 负债总额(元) | 493,895,257,000.00 | 491,115,000,000.00 | 457,864,825,000.00 | 469,319,000,000.00 | 465,195,102,000.00 | 462,332,000,000.00 | 434,779,481,000.00 | 539,139,000,000.00 | 547,844,724,000.00 | 556,719,000,000.00 | 521,115,450,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 |
| 储备(元) | 114,209,895,000.00 | 220,593,000,000.00 | 110,459,740,000.00 | 209,178,000,000.00 | 101,493,162,000.00 | 205,423,000,000.00 | 112,284,528,000.00 | 187,614,000,000.00 | 96,409,809,000.00 | 184,723,000,000.00 | 88,168,016,000.00 |
| 留存收益(元) | 88,201,481,000.00 | - | 84,451,326,000.00 | - | 77,994,107,000.00 | - | 88,785,473,000.00 | - | 76,279,339,000.00 | - | 68,037,546,000.00 |
| 其他储备(元) | 26,008,414,000.00 | 220,593,000,000.00 | 26,008,414,000.00 | 209,178,000,000.00 | 23,499,055,000.00 | 205,423,000,000.00 | 23,499,055,000.00 | 187,614,000,000.00 | 20,130,470,000.00 | 184,723,000,000.00 | 20,130,470,000.00 |
| 归属于母公司股东权益其他项目(元) | 116,656,303,000.00 | - | 106,511,700,000.00 | - | 102,744,170,000.00 | - | 92,588,408,000.00 | - | 90,074,256,000.00 | - | 95,504,129,000.00 |
| 归属于母公司股东权益(元) | 253,108,963,000.00 | 242,835,000,000.00 | 239,214,205,000.00 | 231,420,000,000.00 | 226,480,097,000.00 | 227,665,000,000.00 | 227,115,701,000.00 | 209,856,000,000.00 | 208,726,830,000.00 | 206,965,000,000.00 | 205,914,910,000.00 |
| 非控股权益(元) | - | 2,689,000,000.00 | - | 2,884,000,000.00 | - | 2,901,000,000.00 | - | 2,892,000,000.00 | - | 2,777,000,000.00 | - |
| 股东权益合计(元) | 253,108,963,000.00 | 245,524,000,000.00 | 239,214,205,000.00 | 234,304,000,000.00 | 226,480,097,000.00 | 230,566,000,000.00 | 227,115,701,000.00 | 212,748,000,000.00 | 208,726,830,000.00 | 209,742,000,000.00 | 205,914,910,000.00 |
| 负债及股东权益合计(元) | 747,004,220,000.00 | 736,639,000,000.00 | 697,079,030,000.00 | 703,623,000,000.00 | 691,675,199,000.00 | 692,898,000,000.00 | 661,895,182,000.00 | 751,887,000,000.00 | 756,571,554,000.00 | 766,461,000,000.00 | 727,030,360,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-06 | 2024-04-29 | 2024-04-08 | 2023-10-30 | 2023-09-07 | 2023-04-27 | 2023-04-10 | 2022-10-27 | 2022-09-02 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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