| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市前 | 上市前 | 上市前 |
| 原始币种 | 美元 | 美元 | 美元 |
| 资产 | |||
| 现金及现金等价物(元) | 9,312,000,000.00 | 11,525,000,000.00 | 6,666,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 187,783,000,000.00 | 242,046,000,000.00 | 190,873,000,000.00 |
| 再保险资产(元) | 5,912,000,000.00 | 6,047,000,000.00 | 5,777,000,000.00 |
| 贷款及垫款(元) | 4,255,000,000.00 | 3,995,000,000.00 | 4,526,000,000.00 |
| 可收回本期税项(元) | 192,000,000.00 | 207,000,000.00 | 188,000,000.00 |
| 物业、厂房及设备(元) | 4,481,000,000.00 | 4,058,000,000.00 | 4,027,000,000.00 |
| 投资物业(元) | 4,419,000,000.00 | 4,504,000,000.00 | 4,480,000,000.00 |
| 商誉及无形资产(元) | 3,523,000,000.00 | 3,615,000,000.00 | 3,478,000,000.00 |
| 无形资产(元) | 3,523,000,000.00 | 3,615,000,000.00 | 3,478,000,000.00 |
| 于联营和合营公司投资(元) | 1,537,000,000.00 | 1,331,000,000.00 | 1,960,000,000.00 |
| 递延税项资产(元) | 331,000,000.00 | 301,000,000.00 | 212,000,000.00 |
| 资产其他项目(元) | 67,500,000,000.00 | 8,690,000,000.00 | 53,726,000,000.00 |
| 资产总额(元) | 289,245,000,000.00 | 286,319,000,000.00 | 275,913,000,000.00 |
| 负债 | |||
| 保险负债总额(元) | 217,660,000,000.00 | 212,951,000,000.00 | 201,332,000,000.00 |
| 借款(元) | 11,923,000,000.00 | 11,800,000,000.00 | 11,310,000,000.00 |
| 衍生金融负债(元) | 8,241,000,000.00 | 8,035,000,000.00 | 7,623,000,000.00 |
| 卖出回购金融资产(元) | 3,304,000,000.00 | 3,461,000,000.00 | 2,000,000,000.00 |
| 应付税项(元) | 395,000,000.00 | 387,000,000.00 | 383,000,000.00 |
| 递延税项负债(元) | 3,393,000,000.00 | 3,204,000,000.00 | 2,948,000,000.00 |
| 负债其他项目(元) | 4,661,000,000.00 | 4,887,000,000.00 | 8,041,000,000.00 |
| 负债总额(元) | 249,577,000,000.00 | 244,725,000,000.00 | 233,637,000,000.00 |
| 股东权益 | |||
| 股本(元) | 14,177,000,000.00 | 14,176,000,000.00 | 14,175,000,000.00 |
| 储备(元) | 32,508,000,000.00 | 32,545,000,000.00 | 33,297,000,000.00 |
| 留存收益(元) | 44,269,000,000.00 | 44,333,000,000.00 | 45,111,000,000.00 |
| 其他储备(元) | -11,761,000,000.00 | -11,788,000,000.00 | -11,814,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -7,320,000,000.00 | -5,610,000,000.00 | -5,681,000,000.00 |
| 归属于母公司股东权益(元) | 39,365,000,000.00 | 41,111,000,000.00 | 41,791,000,000.00 |
| 非控股权益(元) | 303,000,000.00 | 483,000,000.00 | 485,000,000.00 |
| 股东权益合计(元) | 39,668,000,000.00 | 41,594,000,000.00 | 42,276,000,000.00 |
| 负债及股东权益合计(元) | 289,245,000,000.00 | 286,319,000,000.00 | 275,913,000,000.00 |
| 公告日期 | 2024-09-09 | 2024-04-12 | 2023-09-20 |
| 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) |