| 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 | 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 | 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 | 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 | 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 | 20,094,000,000.00 | 23,074,000,000.00 | 20,235,000,000.00 | 21,870,000,000.00 | 19,922,000,000.00 | 17,865,000,000.00 | 17,057,000,000.00 |
| 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 | 343,973,000,000.00 | 331,727,000,000.00 | 381,705,000,000.00 | 383,020,000,000.00 | 369,248,000,000.00 | 369,100,000,000.00 | 354,010,000,000.00 |
| 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 | 5,732,000,000.00 | 11,134,000,000.00 | 10,519,000,000.00 | 8,449,000,000.00 | 8,050,000,000.00 | 14,616,000,000.00 | 15,328,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,300,000,000.00 | 121,574,000,000.00 | 85,362,000,000.00 | 81,487,000,000.00 | 83,955,000,000.00 | 101,010,000,000.00 | 106,028,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,188,000,000.00 | 158,727,000,000.00 | 159,264,000,000.00 | 156,665,000,000.00 | 153,078,000,000.00 | 149,698,000,000.00 | 149,157,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,894,000,000.00 | 13,902,000,000.00 | 13,798,000,000.00 | 13,433,000,000.00 | 13,470,000,000.00 | 13,418,000,000.00 | 13,296,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,000,000.00 | 15,454,000,000.00 | 15,830,000,000.00 | 15,791,000,000.00 | 16,078,000,000.00 | 16,002,000,000.00 | 15,401,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,017,000,000.00 | 32,045,000,000.00 | 31,974,000,000.00 | 32,487,000,000.00 | 32,209,000,000.00 | 32,497,000,000.00 | 33,160,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,000,000.00 | 2,212,000,000.00 | 2,360,000,000.00 | 2,342,000,000.00 | 2,437,000,000.00 | 2,498,000,000.00 | 2,512,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,000,000.00 | 8,007,000,000.00 | 7,953,000,000.00 | 8,301,000,000.00 | 7,568,000,000.00 | 7,862,000,000.00 | 8,015,000,000.00 |
| 商誉(元) | - | - | - | - | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,000,000.00 | 17,543,000,000.00 | 13,472,000,000.00 | 13,900,000,000.00 | 18,494,000,000.00 | 18,119,000,000.00 | 17,051,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,545,000,000.00 | 23,623,000,000.00 | 25,005,000,000.00 | 23,192,000,000.00 | 19,165,000,000.00 | 18,822,000,000.00 | 24,286,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,605,000,000.00 | -33,572,000,000.00 | -36,318,000,000.00 | -42,161,000,000.00 | -34,503,000,000.00 | -32,570,000,000.00 | -35,192,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,505,000,000.00 | 1,650,688,000,000.00 | 1,574,558,000,000.00 | 1,557,159,000,000.00 | 1,506,727,000,000.00 | 1,493,706,000,000.00 | 1,449,918,000,000.00 |
| 负债： | |||||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,246,000,000.00 | 9,000,000,000.00 | 7,963,000,000.00 | 4,089,000,000.00 | - | - | - |
| 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 | 108,330,000,000.00 | 92,815,000,000.00 | 73,522,000,000.00 | 108,969,000,000.00 | 94,405,000,000.00 | 81,228,000,000.00 | 54,994,000,000.00 |
| 应付账款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,000,000.00 | 3,769,000,000.00 | 3,836,000,000.00 | 5,625,000,000.00 | 2,910,000,000.00 | 2,985,000,000.00 | 2,380,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,539,000,000.00 | 32,776,000,000.00 | 32,514,000,000.00 | 33,420,000,000.00 | 32,893,000,000.00 | 30,877,000,000.00 | 28,859,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,000,000.00 | 7,536,000,000.00 | 7,966,000,000.00 | 8,796,000,000.00 | 8,443,000,000.00 | 10,090,000,000.00 | 11,830,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,784,000,000.00 | 37,492,000,000.00 | 37,916,000,000.00 | 37,992,000,000.00 | 37,715,000,000.00 | 37,378,000,000.00 | 44,433,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,000,000.00 | 2,190,000,000.00 | 2,326,000,000.00 | 2,270,000,000.00 | 2,497,000,000.00 | 2,518,000,000.00 | 2,457,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,000,000.00 | 372,000,000.00 | 190,000,000.00 | 402,000,000.00 | 370,000,000.00 | 26,000,000.00 | 2,001,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,602,000,000.00 | 42,092,000,000.00 | 34,182,000,000.00 | 33,384,000,000.00 | 29,587,000,000.00 | 37,907,000,000.00 | 53,423,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,529,000,000.00 | -1,054,796,000,000.00 | -1,016,692,000,000.00 | -971,153,000,000.00 | -948,037,000,000.00 | -940,031,000,000.00 | -898,218,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,282,000,000.00 | 1,304,934,000,000.00 | 1,237,579,000,000.00 | 1,225,490,000,000.00 | 1,181,027,000,000.00 | 1,166,396,000,000.00 | 1,119,675,000,000.00 |
| 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 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,000,000.00 | 7,394,000,000.00 | 7,385,000,000.00 | 7,388,000,000.00 | 7,412,000,000.00 | 7,407,000,000.00 | 7,405,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,063,000,000.00 | -4,853,000,000.00 | -4,815,000,000.00 | 913,000,000.00 | 987,000,000.00 | 2,906,000,000.00 | 6,187,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,697,000,000.00 | 15,697,000,000.00 | 15,697,000,000.00 | 15,697,000,000.00 | 14,922,000,000.00 | 14,922,000,000.00 | 14,922,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,556,000,000.00 | 20,522,000,000.00 | 20,485,000,000.00 | 20,439,000,000.00 | 18,659,000,000.00 | 18,625,000,000.00 | 18,590,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,744,000,000.00 | 169,945,000,000.00 | 162,756,000,000.00 | 153,603,000,000.00 | 154,177,000,000.00 | 153,611,000,000.00 | 151,839,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000,000.00 | 91,000,000.00 | 91,000,000.00 | 91,000,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 |
| 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 | 267,661,000,000.00 | 253,020,000,000.00 | 245,823,000,000.00 | 242,355,000,000.00 | 240,440,000,000.00 | 241,754,000,000.00 | 243,226,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,562,000,000.00 | 92,734,000,000.00 | 91,156,000,000.00 | 89,314,000,000.00 | 85,260,000,000.00 | 85,556,000,000.00 | 87,017,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,223,000,000.00 | 345,754,000,000.00 | 336,979,000,000.00 | 331,669,000,000.00 | 325,700,000,000.00 | 327,310,000,000.00 | 330,243,000,000.00 |
| 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 | 1,701,505,000,000.00 | 1,650,688,000,000.00 | 1,574,558,000,000.00 | 1,557,159,000,000.00 | 1,506,727,000,000.00 | 1,493,706,000,000.00 | 1,449,918,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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