2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
截止日期 | 2024-06-30 | 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 | 合并报表 |
报表年结日 | 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 |
原始币种 | 美元 | 美元 | 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 | 8,020,000,000.00 | 6,878,000,000.00 |
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 | 35,794,000,000.00 | 36,783,000,000.00 |
可供出售金融资产(元) | - | - | - | 129,281,000,000.00 | 131,039,000,000.00 |
再保险资产(元) | 5,912,000,000.00 | 6,047,000,000.00 | 5,777,000,000.00 | 5,122,000,000.00 | 4,956,000,000.00 |
贷款及垫款(元) | 4,255,000,000.00 | 3,995,000,000.00 | 4,526,000,000.00 | 8,593,000,000.00 | 8,702,000,000.00 |
可收回本期税项(元) | 192,000,000.00 | 207,000,000.00 | 188,000,000.00 | 117,000,000.00 | 112,000,000.00 |
物业、厂房及设备(元) | 4,481,000,000.00 | 4,058,000,000.00 | 4,027,000,000.00 | 2,844,000,000.00 | 2,740,000,000.00 |
投资物业(元) | 4,419,000,000.00 | 4,504,000,000.00 | 4,480,000,000.00 | 4,600,000,000.00 | 4,553,000,000.00 |
商誉及无形资产(元) | 3,523,000,000.00 | 3,615,000,000.00 | 3,478,000,000.00 | 3,277,000,000.00 | 3,132,000,000.00 |
无形资产(元) | 3,523,000,000.00 | 3,615,000,000.00 | 3,478,000,000.00 | 3,277,000,000.00 | 3,132,000,000.00 |
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 | 2,092,000,000.00 | 2,265,000,000.00 |
递延税项资产(元) | 331,000,000.00 | 301,000,000.00 | 212,000,000.00 | 141,000,000.00 | 278,000,000.00 |
资产其他项目(元) | 67,500,000,000.00 | 8,690,000,000.00 | 53,726,000,000.00 | 103,167,000,000.00 | 100,084,000,000.00 |
资产总额(元) | 289,245,000,000.00 | 286,319,000,000.00 | 275,913,000,000.00 | 303,048,000,000.00 | 301,522,000,000.00 |
负债 | |||||
保险负债总额(元) | 217,660,000,000.00 | 212,951,000,000.00 | 201,332,000,000.00 | 226,807,000,000.00 | 229,032,000,000.00 |
借款(元) | 11,923,000,000.00 | 11,800,000,000.00 | 11,310,000,000.00 | 11,206,000,000.00 | 10,338,000,000.00 |
衍生金融负债(元) | 8,241,000,000.00 | 8,035,000,000.00 | 7,623,000,000.00 | 8,638,000,000.00 | 6,844,000,000.00 |
卖出回购金融资产(元) | 3,304,000,000.00 | 3,461,000,000.00 | 2,000,000,000.00 | 1,748,000,000.00 | 2,186,000,000.00 |
应付税项(元) | 395,000,000.00 | 387,000,000.00 | 383,000,000.00 | 464,000,000.00 | 578,000,000.00 |
递延税项负债(元) | 3,393,000,000.00 | 3,204,000,000.00 | 2,948,000,000.00 | 3,563,000,000.00 | 3,508,000,000.00 |
负债其他项目(元) | 4,661,000,000.00 | 4,887,000,000.00 | 8,041,000,000.00 | 12,072,000,000.00 | 7,598,000,000.00 |
负债总额(元) | 249,577,000,000.00 | 244,725,000,000.00 | 233,637,000,000.00 | 264,498,000,000.00 | 260,084,000,000.00 |
股东权益 | |||||
股本(元) | 14,177,000,000.00 | 14,176,000,000.00 | 14,175,000,000.00 | 14,171,000,000.00 | 14,163,000,000.00 |
储备(元) | 32,508,000,000.00 | 32,545,000,000.00 | 33,297,000,000.00 | 24,215,000,000.00 | 27,127,000,000.00 |
留存收益(元) | 44,269,000,000.00 | 44,333,000,000.00 | 45,111,000,000.00 | 44,437,000,000.00 | 46,421,000,000.00 |
其他储备(元) | -11,761,000,000.00 | -11,788,000,000.00 | -11,814,000,000.00 | -20,222,000,000.00 | -19,294,000,000.00 |
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 | -290,000,000.00 | -290,000,000.00 |
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 | 38,096,000,000.00 | 41,000,000,000.00 |
非控股权益(元) | 303,000,000.00 | 483,000,000.00 | 485,000,000.00 | 454,000,000.00 | 438,000,000.00 |
股东权益合计(元) | 39,668,000,000.00 | 41,594,000,000.00 | 42,276,000,000.00 | 38,550,000,000.00 | 41,438,000,000.00 |
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 | 303,048,000,000.00 | 301,522,000,000.00 |
公告日期 | 2024-09-09 | 2024-04-12 | 2023-09-20 | 2023-04-11 | 2022-09-21 |
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 | 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) | 下载财报(PDF) | 下载财报(PDF) |