| 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) | 4,751,000,000.00 | 5,920,000,000.00 | 5,514,000,000.00 | 6,415,000,000.00 |
| 预付款项、按金及其他应收款项(元) | 1,161,000,000.00 | 1,035,000,000.00 | 1,694,000,000.00 | 2,076,000,000.00 |
| 再保险资产(元) | 2,426,000,000.00 | 2,023,000,000.00 | 2,807,000,000.00 | 2,750,000,000.00 |
| 贷款及垫款(元) | 578,000,000.00 | 574,000,000.00 | 2,536,000,000.00 | 2,429,000,000.00 |
| 可收回本期税项(元) | 34,000,000.00 | 25,000,000.00 | 18,000,000.00 | 22,000,000.00 |
| 物业、厂房及设备(元) | 374,000,000.00 | 396,000,000.00 | 419,000,000.00 | 405,000,000.00 |
| 投资物业(元) | 39,000,000.00 | 38,000,000.00 | 37,000,000.00 | 35,000,000.00 |
| 商誉及无形资产(元) | 4,882,000,000.00 | 4,565,000,000.00 | 890,000,000.00 | 871,000,000.00 |
| 其中：商誉(元) | 896,000,000.00 | 879,000,000.00 | 890,000,000.00 | 871,000,000.00 |
| 无形资产(元) | 3,986,000,000.00 | 3,686,000,000.00 | - | - |
| 于联营和合营公司投资(元) | 1,940,000,000.00 | 2,078,000,000.00 | 1,915,000,000.00 | 2,010,000,000.00 |
| 递延税项资产(元) | 156,000,000.00 | 168,000,000.00 | 310,000,000.00 | 378,000,000.00 |
| 资产其他项目(元) | 157,725,000,000.00 | 148,636,000,000.00 | 149,802,000,000.00 | 149,497,000,000.00 |
| 资产总额(元) | 174,066,000,000.00 | 165,458,000,000.00 | 165,942,000,000.00 | 166,888,000,000.00 |
| 负债 | ||||
| 保险负债总额(元) | 141,215,000,000.00 | 135,175,000,000.00 | 121,561,000,000.00 | 123,754,000,000.00 |
| 投资合同负债(元) | 769,000,000.00 | 716,000,000.00 | 1,050,000,000.00 | - |
| 借款(元) | 4,874,000,000.00 | 4,751,000,000.00 | 5,076,000,000.00 | 5,120,000,000.00 |
| 衍生金融负债(元) | 238,000,000.00 | 467,000,000.00 | 1,001,000,000.00 | 771,000,000.00 |
| 应付税项(元) | 275,000,000.00 | 247,000,000.00 | 208,000,000.00 | 253,000,000.00 |
| 递延税项负债(元) | 1,250,000,000.00 | 1,214,000,000.00 | 2,872,000,000.00 | 2,699,000,000.00 |
| 负债其他项目(元) | 7,462,000,000.00 | 5,577,000,000.00 | 17,047,000,000.00 | 18,019,000,000.00 |
| 负债总额(元) | 156,083,000,000.00 | 148,147,000,000.00 | 148,815,000,000.00 | 150,616,000,000.00 |
| 股东权益 | ||||
| 股本(元) | - | 183,000,000.00 | - | - |
| 储备(元) | - | 16,976,000,000.00 | - | - |
| 其中：股本溢价(元) | - | 5,009,000,000.00 | - | - |
| 留存收益(元) | - | 11,325,000,000.00 | - | - |
| 其他储备(元) | - | 642,000,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | 17,823,000,000.00 | - | 16,960,000,000.00 | 16,109,000,000.00 |
| 归属于母公司股东权益(元) | 17,823,000,000.00 | 17,159,000,000.00 | 16,960,000,000.00 | 16,109,000,000.00 |
| 非控股权益(元) | 160,000,000.00 | 152,000,000.00 | 167,000,000.00 | 163,000,000.00 |
| 股东权益合计(元) | 17,983,000,000.00 | 17,311,000,000.00 | 17,127,000,000.00 | 16,272,000,000.00 |
| 负债及股东权益合计(元) | 174,066,000,000.00 | 165,458,000,000.00 | 165,942,000,000.00 | 166,888,000,000.00 |
| 公告日期 | 2024-03-20 | 2023-09-20 | 2023-04-20 | 2022-08-28 |
| 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) |