| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 | 保险 |
| 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 |
| 资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,634,594,803.27 | 38,148,969,122.56 | 31,777,126,584.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,748,863.25 | 1,684,743,354.07 | 1,462,644,163.74 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,655,309.83 | 1,646,539,595.89 | 1,299,790,000.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,401,010.16 | 8,074,619,664.26 | 7,776,312,442.53 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,185,780.06 | 549,784,650.30 | 503,111,757.81 |
| 应收分保账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,119,025.92 | 213,919,714.59 | 201,493,634.13 |
| 其中：应收分保未到期责任准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,748.32 | 382,802.44 | 374,976.78 |
| 应收分保未决赔偿准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,373.79 | 14,837,254.15 | 16,887,068.89 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,523,156,592.92 | 73,742,115,254.37 | 74,826,259,736.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,117,028.35 | 4,273,298,801.81 | - |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,221,844.00 | 555,221,844.00 | 558,221,844.00 |
| 可供出售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,328,031,174.54 | 121,526,500,348.98 | 118,738,189,045.49 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,560,081.91 | 8,803,323,160.89 | 8,833,033,746.28 |
| 应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,892,161.40 | 84,831,342.61 | 58,917,427.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,380,108.51 | 9,921,108,854.33 | 10,175,712,830.08 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,250,000.00 | 969,250,000.00 | 969,250,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,174,429,780.49 | 11,271,865,806.38 | 11,185,223,760.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,044,601.04 | 673,346,664.57 | 674,019,741.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,520.93 | 6,278,108.78 | 95,604,120.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,534,369.35 | 90,906,045.64 | 84,207,480.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,667,310.29 | 279,939,995.69 | 287,908,039.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,211,156.66 | 6,192,211,156.66 | 6,192,211,156.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,507,916.31 | 2,062,408,593.95 | 2,040,773,092.56 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,758,601.53 | 17,192,478,907.23 | 16,930,522,271.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,203,680,162.83 | 307,978,881,044.15 | 299,414,717,614.08 |
| 负债： | |||||||
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,316,288,000.00 | 21,414,487,000.00 | 19,654,577,000.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,023,655.63 | 76,412,263.01 | 86,103,806.35 |
| 预收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,499,884.08 | 46,878,353.06 | 42,654,239.85 |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,230.71 | 165,066,745.28 | 122,838,299.77 |
| 应付手续费及佣金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,149,922.37 | 663,059,933.07 | 1,069,721,545.28 |
| 应付分保账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,208,277.38 | 223,071,552.10 | 219,691,406.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,088,487.83 | 30,644,577.33 | 134,444,373.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,542,508.39 | 55,584,737.32 | 90,426,558.19 |
| 应付赔付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,706,521.90 | 964,153,199.64 | 988,790,617.25 |
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 1,473,900,000.00 | 1,405,210,000.00 | 1,302,810,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,000,000.00 | 5,510,000,000.00 | 5,510,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,990,764.37 | 84,151,430.31 | 81,201,967.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,502,738.78 | 1,341,474,916.73 | 1,348,104,373.42 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,870,593,884.81 | 240,954,476,393.68 | 232,447,670,323.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,500,619,377.17 | 273,826,899,724.17 | 264,151,655,752.38 |
| 所有者权益(或股东权益) | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,629,165.00 | 4,940,629,165.00 | 4,940,629,165.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040,661,293.35 | 11,093,717,800.86 | 11,093,620,918.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383,515,171.63 | -1,176,901,559.06 | -1,115,243,306.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,250,562.71 | 274,250,562.71 | 274,250,562.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,082,297.50 | 5,777,681,013.13 | 6,553,752,046.70 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,624,108,146.93 | 20,909,376,982.64 | 21,747,009,386.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,952,638.73 | 13,242,604,337.34 | 13,516,052,474.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,703,060,785.66 | 34,151,981,319.98 | 35,263,061,861.70 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,203,680,162.83 | 307,978,881,044.15 | 299,414,717,614.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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