| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市后 |
| 公司类型 | 保险 | 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 | 合并报表 |
| 资产： | ||||||||
| 货币资金(元) | 577,212,000,000.00 | 649,036,000,000.00 | 659,777,000,000.00 | 673,708,000,000.00 | 612,595,000,000.00 | 548,126,000,000.00 | 573,479,000,000.00 | 598,238,000,000.00 |
| 结算备付(元) | 19,387,000,000.00 | 19,601,000,000.00 | 21,781,000,000.00 | 18,585,000,000.00 | 16,846,000,000.00 | 9,597,000,000.00 | 8,605,000,000.00 | 9,538,000,000.00 |
| 拆出资金(元) | 220,707,000,000.00 | 157,333,000,000.00 | 141,341,000,000.00 | 120,421,000,000.00 | 133,921,000,000.00 | 97,273,000,000.00 | 138,322,000,000.00 | 131,790,000,000.00 |
| 其中：交易性金融资产(元) | 1,803,047,000,000.00 | 1,806,827,000,000.00 | 1,769,509,000,000.00 | 1,680,509,000,000.00 | 1,631,416,000,000.00 | 1,513,444,000,000.00 | 1,508,583,000,000.00 | 1,478,215,000,000.00 |
| 衍生金融资产(元) | 44,978,000,000.00 | 69,710,000,000.00 | 74,830,000,000.00 | 23,663,000,000.00 | 29,278,000,000.00 | 62,495,000,000.00 | 28,740,000,000.00 | 31,230,000,000.00 |
| 买入返售金融资产(元) | 167,660,000,000.00 | 83,854,000,000.00 | 99,592,000,000.00 | 125,005,000,000.00 | 91,315,000,000.00 | 65,219,000,000.00 | 36,783,000,000.00 | 70,007,000,000.00 |
| 应收保费(元) | - | - | - | - | 72,280,000,000.00 | 77,870,000,000.00 | 80,995,000,000.00 | 79,279,000,000.00 |
| 应收分保账款(元) | - | - | - | - | 12,278,000,000.00 | 12,270,000,000.00 | 12,229,000,000.00 | 18,729,000,000.00 |
| 应收分保合同准备金(元) | - | - | - | - | 24,969,000,000.00 | 26,053,000,000.00 | 24,890,000,000.00 | 26,747,000,000.00 |
| 保户质押贷款(元) | - | - | - | - | 188,765,000,000.00 | 185,666,000,000.00 | 183,975,000,000.00 | 181,473,000,000.00 |
| 发放贷款及垫款(元) | 3,318,122,000,000.00 | 3,335,095,000,000.00 | 3,346,543,000,000.00 | 3,345,594,000,000.00 | 3,238,054,000,000.00 | 3,210,567,000,000.00 | 3,139,925,000,000.00 | 3,069,180,000,000.00 |
| 定期存款(元) | 239,598,000,000.00 | 237,559,000,000.00 | 231,889,000,000.00 | 232,699,000,000.00 | 270,340,000,000.00 | 291,801,000,000.00 | 285,039,000,000.00 | 288,897,000,000.00 |
| 应收账款(元) | 35,636,000,000.00 | 33,612,000,000.00 | 33,197,000,000.00 | 35,755,000,000.00 | 36,118,000,000.00 | 27,885,000,000.00 | 28,231,000,000.00 | 26,267,000,000.00 |
| 长期股权投资(元) | 258,877,000,000.00 | 268,397,000,000.00 | 274,373,000,000.00 | 277,782,000,000.00 | 280,793,000,000.00 | 280,081,000,000.00 | 282,715,000,000.00 | 281,814,000,000.00 |
| 存出资本保证金(元) | 14,903,000,000.00 | 14,738,000,000.00 | 14,766,000,000.00 | 14,545,000,000.00 | 14,444,000,000.00 | 14,514,000,000.00 | 14,202,000,000.00 | 12,598,000,000.00 |
| 投资性房地产(元) | 143,755,000,000.00 | 143,696,000,000.00 | 142,261,000,000.00 | 136,293,000,000.00 | 136,655,000,000.00 | 120,633,000,000.00 | 120,789,000,000.00 | 106,578,000,000.00 |
| 固定资产(元) | 47,412,000,000.00 | 47,799,000,000.00 | 47,847,000,000.00 | 48,830,000,000.00 | 49,941,000,000.00 | 40,168,000,000.00 | 41,120,000,000.00 | 44,605,000,000.00 |
| 使用权资产(元) | 9,794,000,000.00 | 10,262,000,000.00 | 10,545,000,000.00 | 11,598,000,000.00 | 12,580,000,000.00 | 12,085,000,000.00 | 12,148,000,000.00 | 13,027,000,000.00 |
| 无形资产(元) | 32,613,000,000.00 | 32,830,000,000.00 | 33,073,000,000.00 | 33,361,000,000.00 | 33,459,000,000.00 | 29,564,000,000.00 | 28,745,000,000.00 | 29,163,000,000.00 |
| 商誉(元) | 44,116,000,000.00 | 44,177,000,000.00 | 44,076,000,000.00 | 44,015,000,000.00 | 44,060,000,000.00 | 23,084,000,000.00 | 23,162,000,000.00 | 23,163,000,000.00 |
| 递延所得税资产(元) | 101,337,000,000.00 | 97,366,000,000.00 | 88,012,000,000.00 | 83,686,000,000.00 | 92,846,000,000.00 | 85,799,000,000.00 | 74,234,000,000.00 | 68,139,000,000.00 |
| 其他资产(元) | 156,133,000,000.00 | 154,938,000,000.00 | 174,559,000,000.00 | 181,370,000,000.00 | 177,628,000,000.00 | 155,757,000,000.00 | 167,944,000,000.00 | 160,095,000,000.00 |
| 独立账户资产(元) | - | - | - | - | 23,093,000,000.00 | 24,767,000,000.00 | 28,565,000,000.00 | 28,848,000,000.00 |
| 资产其他项目(元) | 202,892,000,000.00 | 203,527,000,000.00 | 206,190,000,000.00 | 206,852,000,000.00 | 186,858,000,000.00 | 191,694,000,000.00 | 195,913,000,000.00 | 204,715,000,000.00 |
| 资产总计(元) | 11,583,417,000,000.00 | 11,465,779,000,000.00 | 11,467,577,000,000.00 | 11,287,495,000,000.00 | 11,137,168,000,000.00 | 10,762,211,000,000.00 | 10,696,148,000,000.00 | 10,541,097,000,000.00 |
| 负债： | ||||||||
| 短期借款(元) | 93,322,000,000.00 | 106,297,000,000.00 | 116,680,000,000.00 | 116,112,000,000.00 | 121,945,000,000.00 | 119,985,000,000.00 | 128,105,000,000.00 | 124,901,000,000.00 |
| 同业及其他金融机构存放款项(元) | 449,850,000,000.00 | 402,574,000,000.00 | 469,268,000,000.00 | 437,773,000,000.00 | 385,092,000,000.00 | 253,749,000,000.00 | 336,825,000,000.00 | 321,978,000,000.00 |
| 拆入资金(元) | 76,602,000,000.00 | 46,565,000,000.00 | 61,602,000,000.00 | 51,571,000,000.00 | 68,485,000,000.00 | 46,262,000,000.00 | 48,291,000,000.00 | 43,630,000,000.00 |
| 其中：交易性金融负债(元) | 48,619,000,000.00 | 88,449,000,000.00 | 90,893,000,000.00 | 94,512,000,000.00 | 88,770,000,000.00 | 117,731,000,000.00 | 99,608,000,000.00 | 87,734,000,000.00 |
| 衍生金融负债(元) | 44,531,000,000.00 | 70,789,000,000.00 | 76,300,000,000.00 | 28,451,000,000.00 | 39,738,000,000.00 | 66,107,000,000.00 | 31,799,000,000.00 | 34,290,000,000.00 |
| 卖出回购金融资产款(元) | 241,803,000,000.00 | 213,483,000,000.00 | 267,736,000,000.00 | 284,377,000,000.00 | 271,737,000,000.00 | 315,082,000,000.00 | 282,490,000,000.00 | 184,268,000,000.00 |
| 吸收存款(元) | 3,418,155,000,000.00 | 3,459,723,000,000.00 | 3,372,506,000,000.00 | 3,467,579,000,000.00 | 3,306,171,000,000.00 | 3,236,799,000,000.00 | 3,228,458,000,000.00 | 3,125,345,000,000.00 |
| 代理买卖证券款(元) | 116,384,000,000.00 | 120,835,000,000.00 | 138,496,000,000.00 | 133,322,000,000.00 | 125,828,000,000.00 | 65,962,000,000.00 | 88,735,000,000.00 | 79,219,000,000.00 |
| 应付账款(元) | 8,858,000,000.00 | 9,061,000,000.00 | 9,392,000,000.00 | 10,285,000,000.00 | 10,349,000,000.00 | 6,953,000,000.00 | 6,444,000,000.00 | 6,347,000,000.00 |
| 预收保费(元) | 16,854,000,000.00 | 6,196,000,000.00 | 9,285,000,000.00 | 7,322,000,000.00 | 44,444,000,000.00 | 15,610,000,000.00 | 15,467,000,000.00 | 15,952,000,000.00 |
| 应付手续费及佣金(元) | - | - | - | - | 9,322,000,000.00 | 9,662,000,000.00 | 9,822,000,000.00 | 10,535,000,000.00 |
| 应付分保账款(元) | - | - | - | - | 16,426,000,000.00 | 16,877,000,000.00 | 17,571,000,000.00 | 26,495,000,000.00 |
| 应付职工薪酬(元) | 49,771,000,000.00 | 44,561,000,000.00 | 40,236,000,000.00 | 38,887,000,000.00 | 47,723,000,000.00 | 42,926,000,000.00 | 39,865,000,000.00 | 37,806,000,000.00 |
| 应交税费(元) | 15,688,000,000.00 | 14,853,000,000.00 | 14,957,000,000.00 | 28,189,000,000.00 | 25,871,000,000.00 | 25,549,000,000.00 | 22,226,000,000.00 | 27,066,000,000.00 |
| 应付赔付款(元) | - | - | - | - | 83,316,000,000.00 | 81,679,000,000.00 | 80,238,000,000.00 | 77,514,000,000.00 |
| 应付保单红利(元) | - | - | - | - | 71,445,000,000.00 | 69,923,000,000.00 | 69,894,000,000.00 | 68,990,000,000.00 |
| 保户储金及投资款(元) | - | - | - | - | 875,529,000,000.00 | 867,863,000,000.00 | 862,951,000,000.00 | 848,382,000,000.00 |
| 保险合同准备金(元) | - | - | - | - | 2,742,989,000,000.00 | 2,686,659,000,000.00 | 2,643,480,000,000.00 | 2,568,835,000,000.00 |
| 长期借款(元) | 135,161,000,000.00 | 138,984,000,000.00 | 149,558,000,000.00 | 154,468,000,000.00 | 151,539,000,000.00 | 157,329,000,000.00 | 151,055,000,000.00 | 172,139,000,000.00 |
| 应付债券(元) | 964,007,000,000.00 | 852,772,000,000.00 | 935,583,000,000.00 | 890,396,000,000.00 | 931,098,000,000.00 | 940,780,000,000.00 | 927,063,000,000.00 | 1,029,398,000,000.00 |
| 租赁负债(元) | 10,234,000,000.00 | 10,740,000,000.00 | 11,141,000,000.00 | 12,100,000,000.00 | 13,013,000,000.00 | 12,524,000,000.00 | 12,620,000,000.00 | 13,349,000,000.00 |
| 递延所得税负债(元) | 14,148,000,000.00 | 14,347,000,000.00 | 14,694,000,000.00 | 14,569,000,000.00 | 14,217,000,000.00 | 13,245,000,000.00 | 13,724,000,000.00 | 13,303,000,000.00 |
| 其他负债(元) | 281,829,000,000.00 | 315,046,000,000.00 | 330,769,000,000.00 | 325,973,000,000.00 | 301,814,000,000.00 | 292,974,000,000.00 | 301,489,000,000.00 | 289,804,000,000.00 |
| 独立账户负债(元) | - | - | - | - | 23,093,000,000.00 | 24,767,000,000.00 | 28,565,000,000.00 | 28,848,000,000.00 |
| 负债其他项目(元) | 4,368,637,000,000.00 | 4,318,416,000,000.00 | 4,118,746,000,000.00 | 3,958,329,000,000.00 | 191,916,000,000.00 | 163,520,000,000.00 | 132,100,000,000.00 | 207,891,000,000.00 |
| 负债合计(元) | 10,354,453,000,000.00 | 10,233,691,000,000.00 | 10,227,842,000,000.00 | 10,054,215,000,000.00 | 9,961,870,000,000.00 | 9,650,517,000,000.00 | 9,578,885,000,000.00 | 9,444,019,000,000.00 |
| 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 | 18,280,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 |
| 资本公积(元) | 134,606,000,000.00 | 134,709,000,000.00 | 134,379,000,000.00 | 138,226,000,000.00 | 133,501,000,000.00 | 127,237,000,000.00 | 126,904,000,000.00 | 125,688,000,000.00 |
| 其他综合收益(元) | -13,044,000,000.00 | -10,927,000,000.00 | 5,529,000,000.00 | 8,165,000,000.00 | -4,712,000,000.00 | -10,898,000,000.00 | -1,024,000,000.00 | -3,833,000,000.00 |
| 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 | 12,164,000,000.00 |
| 一般风险准备(元) | 130,353,000,000.00 | 118,374,000,000.00 | 118,228,000,000.00 | 118,081,000,000.00 | 115,104,000,000.00 | 102,366,000,000.00 | 102,023,000,000.00 | 101,642,000,000.00 |
| 未分配利润(元) | 621,723,000,000.00 | 635,574,000,000.00 | 634,636,000,000.00 | 630,412,000,000.00 | 595,334,000,000.00 | 600,646,000,000.00 | 601,368,000,000.00 | 589,469,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -10,996,000,000.00 | -10,996,000,000.00 | -10,996,000,000.00 | -9,895,000,000.00 |
| 归属于母公司股东权益总计(元) | 899,011,000,000.00 | 903,103,000,000.00 | 918,145,000,000.00 | 914,332,000,000.00 | 858,675,000,000.00 | 838,799,000,000.00 | 848,719,000,000.00 | 833,515,000,000.00 |
| 少数股东权益(元) | 329,953,000,000.00 | 328,985,000,000.00 | 321,590,000,000.00 | 318,948,000,000.00 | 316,623,000,000.00 | 272,895,000,000.00 | 268,544,000,000.00 | 263,563,000,000.00 |
| 股东权益合计(元) | 1,228,964,000,000.00 | 1,232,088,000,000.00 | 1,239,735,000,000.00 | 1,233,280,000,000.00 | 1,175,298,000,000.00 | 1,111,694,000,000.00 | 1,117,263,000,000.00 | 1,097,078,000,000.00 |
| 负债和股东权益总计(元) | 11,583,417,000,000.00 | 11,465,779,000,000.00 | 11,467,577,000,000.00 | 11,287,495,000,000.00 | 11,137,168,000,000.00 | 10,762,211,000,000.00 | 10,696,148,000,000.00 | 10,541,097,000,000.00 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-16 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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