| 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) | 695,047,000,000.00 | 592,584,000,000.00 | 640,221,000,000.00 | 577,212,000,000.00 | 649,036,000,000.00 | 659,777,000,000.00 | 673,708,000,000.00 |
| 结算备付(元) | 22,027,000,000.00 | 20,109,000,000.00 | 21,410,000,000.00 | 19,387,000,000.00 | 19,601,000,000.00 | 21,781,000,000.00 | 18,585,000,000.00 |
| 拆出资金(元) | 270,616,000,000.00 | 259,821,000,000.00 | 234,163,000,000.00 | 220,707,000,000.00 | 157,333,000,000.00 | 141,341,000,000.00 | 120,421,000,000.00 |
| 其中：交易性金融资产(元) | 2,249,122,000,000.00 | 2,145,964,000,000.00 | 1,962,415,000,000.00 | 1,803,047,000,000.00 | 1,806,827,000,000.00 | 1,769,509,000,000.00 | 1,680,509,000,000.00 |
| 衍生金融资产(元) | 43,469,000,000.00 | 51,305,000,000.00 | 47,800,000,000.00 | 44,978,000,000.00 | 69,710,000,000.00 | 74,830,000,000.00 | 23,663,000,000.00 |
| 买入返售金融资产(元) | 78,421,000,000.00 | 117,255,000,000.00 | 132,914,000,000.00 | 167,660,000,000.00 | 83,854,000,000.00 | 99,592,000,000.00 | 125,005,000,000.00 |
| 发放贷款及垫款(元) | 3,400,490,000,000.00 | 3,314,656,000,000.00 | 3,384,720,000,000.00 | 3,318,122,000,000.00 | 3,335,095,000,000.00 | 3,346,543,000,000.00 | 3,345,594,000,000.00 |
| 定期存款(元) | 260,422,000,000.00 | 242,778,000,000.00 | 190,271,000,000.00 | 239,598,000,000.00 | 237,559,000,000.00 | 231,889,000,000.00 | 232,699,000,000.00 |
| 应收账款(元) | 38,428,000,000.00 | 39,661,000,000.00 | 37,514,000,000.00 | 35,636,000,000.00 | 33,612,000,000.00 | 33,197,000,000.00 | 35,755,000,000.00 |
| 长期股权投资(元) | 196,108,000,000.00 | 249,628,000,000.00 | 253,714,000,000.00 | 258,877,000,000.00 | 268,397,000,000.00 | 274,373,000,000.00 | 277,782,000,000.00 |
| 存出资本保证金(元) | 15,055,000,000.00 | 14,986,000,000.00 | 14,853,000,000.00 | 14,903,000,000.00 | 14,738,000,000.00 | 14,766,000,000.00 | 14,545,000,000.00 |
| 投资性房地产(元) | 143,932,000,000.00 | 145,119,000,000.00 | 148,056,000,000.00 | 143,755,000,000.00 | 143,696,000,000.00 | 142,261,000,000.00 | 136,293,000,000.00 |
| 固定资产(元) | 47,677,000,000.00 | 47,466,000,000.00 | 46,006,000,000.00 | 47,412,000,000.00 | 47,799,000,000.00 | 47,847,000,000.00 | 48,830,000,000.00 |
| 使用权资产(元) | 8,526,000,000.00 | 8,576,000,000.00 | 9,002,000,000.00 | 9,794,000,000.00 | 10,262,000,000.00 | 10,545,000,000.00 | 11,598,000,000.00 |
| 无形资产(元) | 30,992,000,000.00 | 31,246,000,000.00 | 31,907,000,000.00 | 32,613,000,000.00 | 32,830,000,000.00 | 33,073,000,000.00 | 33,361,000,000.00 |
| 商誉(元) | 44,193,000,000.00 | 44,129,000,000.00 | 44,115,000,000.00 | 44,116,000,000.00 | 44,177,000,000.00 | 44,076,000,000.00 | 44,015,000,000.00 |
| 递延所得税资产(元) | 113,968,000,000.00 | 99,306,000,000.00 | 108,188,000,000.00 | 101,337,000,000.00 | 97,366,000,000.00 | 88,012,000,000.00 | 83,686,000,000.00 |
| 其他资产(元) | 156,003,000,000.00 | 203,581,000,000.00 | 193,080,000,000.00 | 156,133,000,000.00 | 154,938,000,000.00 | 174,559,000,000.00 | 181,370,000,000.00 |
| 资产其他项目(元) | 228,393,000,000.00 | 226,253,000,000.00 | 215,732,000,000.00 | 202,892,000,000.00 | 203,527,000,000.00 | 206,190,000,000.00 | 206,852,000,000.00 |
| 资产总计(元) | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 | 11,583,417,000,000.00 | 11,465,779,000,000.00 | 11,467,577,000,000.00 | 11,287,495,000,000.00 |
| 负债： | |||||||
| 短期借款(元) | 100,363,000,000.00 | 95,470,000,000.00 | 93,541,000,000.00 | 93,322,000,000.00 | 106,297,000,000.00 | 116,680,000,000.00 | 116,112,000,000.00 |
| 同业及其他金融机构存放款项(元) | 455,574,000,000.00 | 543,214,000,000.00 | 485,344,000,000.00 | 449,850,000,000.00 | 402,574,000,000.00 | 469,268,000,000.00 | 437,773,000,000.00 |
| 拆入资金(元) | 135,401,000,000.00 | 71,660,000,000.00 | 84,289,000,000.00 | 76,602,000,000.00 | 46,565,000,000.00 | 61,602,000,000.00 | 51,571,000,000.00 |
| 其中：交易性金融负债(元) | 166,373,000,000.00 | 144,568,000,000.00 | 72,247,000,000.00 | 48,619,000,000.00 | 88,449,000,000.00 | 90,893,000,000.00 | 94,512,000,000.00 |
| 衍生金融负债(元) | 47,338,000,000.00 | 44,550,000,000.00 | 47,597,000,000.00 | 44,531,000,000.00 | 70,789,000,000.00 | 76,300,000,000.00 | 28,451,000,000.00 |
| 卖出回购金融资产款(元) | 289,427,000,000.00 | 254,978,000,000.00 | 243,373,000,000.00 | 241,803,000,000.00 | 213,483,000,000.00 | 267,736,000,000.00 | 284,377,000,000.00 |
| 吸收存款(元) | 3,542,862,000,000.00 | 3,579,500,000,000.00 | 3,462,873,000,000.00 | 3,418,155,000,000.00 | 3,459,723,000,000.00 | 3,372,506,000,000.00 | 3,467,579,000,000.00 |
| 代理买卖证券款(元) | 177,004,000,000.00 | 117,682,000,000.00 | 126,381,000,000.00 | 116,384,000,000.00 | 120,835,000,000.00 | 138,496,000,000.00 | 133,322,000,000.00 |
| 应付账款(元) | 7,521,000,000.00 | 7,536,000,000.00 | 7,658,000,000.00 | 8,858,000,000.00 | 9,061,000,000.00 | 9,392,000,000.00 | 10,285,000,000.00 |
| 预收保费(元) | 6,585,000,000.00 | 8,713,000,000.00 | 7,033,000,000.00 | 16,854,000,000.00 | 6,196,000,000.00 | 9,285,000,000.00 | 7,322,000,000.00 |
| 应付职工薪酬(元) | 50,112,000,000.00 | 42,662,000,000.00 | 41,305,000,000.00 | 49,771,000,000.00 | 44,561,000,000.00 | 40,236,000,000.00 | 38,887,000,000.00 |
| 应交税费(元) | 14,739,000,000.00 | 13,241,000,000.00 | 17,672,000,000.00 | 15,688,000,000.00 | 14,853,000,000.00 | 14,957,000,000.00 | 28,189,000,000.00 |
| 长期借款(元) | 131,595,000,000.00 | 139,364,000,000.00 | 138,954,000,000.00 | 135,161,000,000.00 | 138,984,000,000.00 | 149,558,000,000.00 | 154,468,000,000.00 |
| 应付债券(元) | 852,097,000,000.00 | 823,691,000,000.00 | 998,246,000,000.00 | 964,007,000,000.00 | 852,772,000,000.00 | 935,583,000,000.00 | 890,396,000,000.00 |
| 租赁负债(元) | 8,898,000,000.00 | 8,995,000,000.00 | 9,531,000,000.00 | 10,234,000,000.00 | 10,740,000,000.00 | 11,141,000,000.00 | 12,100,000,000.00 |
| 递延所得税负债(元) | 14,122,000,000.00 | 14,254,000,000.00 | 14,323,000,000.00 | 14,148,000,000.00 | 14,347,000,000.00 | 14,694,000,000.00 | 14,569,000,000.00 |
| 其他负债(元) | 348,352,000,000.00 | 335,198,000,000.00 | 294,970,000,000.00 | 281,829,000,000.00 | 315,046,000,000.00 | 330,769,000,000.00 | 325,973,000,000.00 |
| 负债其他项目(元) | 4,905,782,000,000.00 | 4,716,440,000,000.00 | 4,594,819,000,000.00 | 4,368,637,000,000.00 | 4,318,416,000,000.00 | 4,118,746,000,000.00 | 3,958,329,000,000.00 |
| 负债合计(元) | 11,254,145,000,000.00 | 10,961,716,000,000.00 | 10,740,156,000,000.00 | 10,354,453,000,000.00 | 10,233,691,000,000.00 | 10,227,842,000,000.00 | 10,054,215,000,000.00 |
| 所有者权益(或股东权益) | |||||||
| 股本(元) | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,280,000,000.00 |
| 资本公积(元) | 115,228,000,000.00 | 134,369,000,000.00 | 134,852,000,000.00 | 134,606,000,000.00 | 134,709,000,000.00 | 134,379,000,000.00 | 138,226,000,000.00 |
| 其他综合收益(元) | -61,662,000,000.00 | -28,607,000,000.00 | -44,169,000,000.00 | -13,044,000,000.00 | -10,927,000,000.00 | 5,529,000,000.00 | 8,165,000,000.00 |
| 盈余公积(元) | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 |
| 一般风险准备(元) | 130,838,000,000.00 | 130,702,000,000.00 | 130,575,000,000.00 | 130,353,000,000.00 | 118,374,000,000.00 | 118,228,000,000.00 | 118,081,000,000.00 |
| 未分配利润(元) | 698,162,000,000.00 | 669,371,000,000.00 | 658,339,000,000.00 | 621,723,000,000.00 | 635,574,000,000.00 | 634,636,000,000.00 | 630,412,000,000.00 |
| 归属于母公司股东权益总计(元) | 907,939,000,000.00 | 931,208,000,000.00 | 904,970,000,000.00 | 899,011,000,000.00 | 903,103,000,000.00 | 918,145,000,000.00 | 914,332,000,000.00 |
| 少数股东权益(元) | 371,652,000,000.00 | 333,742,000,000.00 | 337,170,000,000.00 | 329,953,000,000.00 | 328,985,000,000.00 | 321,590,000,000.00 | 318,948,000,000.00 |
| 股东权益合计(元) | 1,279,591,000,000.00 | 1,264,950,000,000.00 | 1,242,140,000,000.00 | 1,228,964,000,000.00 | 1,232,088,000,000.00 | 1,239,735,000,000.00 | 1,233,280,000,000.00 |
| 负债和股东权益总计(元) | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 | 11,583,417,000,000.00 | 11,465,779,000,000.00 | 11,467,577,000,000.00 | 11,287,495,000,000.00 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-24 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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