| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 695,047,000,000.00 | 592,584,000,000.00 | 640,221,000,000.00 |
| 结算备付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,027,000,000.00 | 20,109,000,000.00 | 21,410,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,616,000,000.00 | 259,821,000,000.00 | 234,163,000,000.00 |
| 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 | 2,249,122,000,000.00 | 2,145,964,000,000.00 | 1,962,415,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,469,000,000.00 | 51,305,000,000.00 | 47,800,000,000.00 |
| 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 | 78,421,000,000.00 | 117,255,000,000.00 | 132,914,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,490,000,000.00 | 3,314,656,000,000.00 | 3,384,720,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,422,000,000.00 | 242,778,000,000.00 | 190,271,000,000.00 |
| 应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,428,000,000.00 | 39,661,000,000.00 | 37,514,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,108,000,000.00 | 249,628,000,000.00 | 253,714,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,000,000.00 | 14,986,000,000.00 | 14,853,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,932,000,000.00 | 145,119,000,000.00 | 148,056,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,677,000,000.00 | 47,466,000,000.00 | 46,006,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,000,000.00 | 8,576,000,000.00 | 9,002,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,992,000,000.00 | 31,246,000,000.00 | 31,907,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,193,000,000.00 | 44,129,000,000.00 | 44,115,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,968,000,000.00 | 99,306,000,000.00 | 108,188,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,003,000,000.00 | 203,581,000,000.00 | 193,080,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,623,000,000.00 | 179,625,000,000.00 | 171,052,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 |
| 负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,363,000,000.00 | 95,470,000,000.00 | 93,541,000,000.00 |
| 同业及其他金融机构存放款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,574,000,000.00 | 543,214,000,000.00 | 485,344,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,401,000,000.00 | 71,660,000,000.00 | 84,289,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,338,000,000.00 | 44,550,000,000.00 | 47,597,000,000.00 |
| 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 | 289,427,000,000.00 | 254,978,000,000.00 | 243,373,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,862,000,000.00 | 3,579,500,000,000.00 | 3,462,873,000,000.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,004,000,000.00 | 117,682,000,000.00 | 126,381,000,000.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,000,000.00 | 7,536,000,000.00 | 7,658,000,000.00 |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,000,000.00 | 8,713,000,000.00 | 7,033,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,112,000,000.00 | 42,662,000,000.00 | 41,305,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,739,000,000.00 | 13,241,000,000.00 | 17,672,000,000.00 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,595,000,000.00 | 139,364,000,000.00 | 138,954,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,097,000,000.00 | 823,691,000,000.00 | 998,246,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,000,000.00 | 8,995,000,000.00 | 9,531,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,000,000.00 | 14,254,000,000.00 | 14,323,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,352,000,000.00 | 335,198,000,000.00 | 294,970,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,628,502,000,000.00 | -4,463,844,000,000.00 | -4,264,517,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,254,145,000,000.00 | 10,961,716,000,000.00 | 10,740,156,000,000.00 |
| 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 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,228,000,000.00 | 134,369,000,000.00 | 134,852,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,662,000,000.00 | -28,607,000,000.00 | -44,169,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,838,000,000.00 | 130,702,000,000.00 | 130,575,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,162,000,000.00 | 669,371,000,000.00 | 658,339,000,000.00 |
| 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 | 907,939,000,000.00 | 931,208,000,000.00 | 904,970,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,652,000,000.00 | 333,742,000,000.00 | 337,170,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,591,000,000.00 | 1,264,950,000,000.00 | 1,242,140,000,000.00 |
| 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 | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-20 | 2024-10-22 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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