| 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) | 21,870,000,000.00 | 19,922,000,000.00 | 17,865,000,000.00 | 17,057,000,000.00 | 22,227,000,000.00 | 19,684,000,000.00 | 20,672,000,000.00 | 20,007,000,000.00 |
| 其中：交易性金融资产(元) | 383,020,000,000.00 | 369,248,000,000.00 | 369,100,000,000.00 | 354,010,000,000.00 | 38,301,000,000.00 | 50,256,000,000.00 | 49,297,000,000.00 | 49,896,000,000.00 |
| 买入返售金融资产(元) | 8,449,000,000.00 | 8,050,000,000.00 | 14,616,000,000.00 | 15,328,000,000.00 | 19,234,000,000.00 | 8,664,000,000.00 | 15,209,000,000.00 | 17,144,000,000.00 |
| 应收保费(元) | - | - | - | - | 55,396,000,000.00 | 82,427,000,000.00 | 99,807,000,000.00 | 96,403,000,000.00 |
| 应收分保账款(元) | - | - | - | - | 21,262,000,000.00 | 23,441,000,000.00 | 23,197,000,000.00 | 22,239,000,000.00 |
| 应收分保合同准备金(元) | - | - | - | - | 45,787,000,000.00 | 48,674,000,000.00 | 49,106,000,000.00 | 42,812,000,000.00 |
| 其中：应收分保未到期责任准备金(元) | - | - | - | - | 15,567,000,000.00 | 17,560,000,000.00 | 20,314,000,000.00 | 16,534,000,000.00 |
| 应收分保未决赔偿准备金(元) | - | - | - | - | 25,380,000,000.00 | 26,022,000,000.00 | 23,601,000,000.00 | 20,952,000,000.00 |
| 应收分保寿险责任准备金(元) | - | - | - | - | 36,000,000.00 | 31,000,000.00 | 31,000,000.00 | 29,000,000.00 |
| 应收分保长期健康险责任准备金(元) | - | - | - | - | 4,804,000,000.00 | 5,061,000,000.00 | 5,160,000,000.00 | 5,297,000,000.00 |
| 保户质押贷款(元) | - | - | - | - | 6,419,000,000.00 | 6,181,000,000.00 | 6,150,000,000.00 | 5,975,000,000.00 |
| 定期存款(元) | 81,487,000,000.00 | 83,955,000,000.00 | 101,010,000,000.00 | 106,028,000,000.00 | 101,180,000,000.00 | 100,074,000,000.00 | 95,900,000,000.00 | 88,075,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | 557,582,000,000.00 | 538,059,000,000.00 | 522,048,000,000.00 | 496,705,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | 198,393,000,000.00 | 204,869,000,000.00 | 200,866,000,000.00 | 202,741,000,000.00 |
| 应收款项类投资(元) | - | - | - | - | 176,082,000,000.00 | 159,473,000,000.00 | 156,002,000,000.00 | 150,118,000,000.00 |
| 长期股权投资(元) | 156,665,000,000.00 | 153,078,000,000.00 | 149,698,000,000.00 | 149,157,000,000.00 | 146,233,000,000.00 | 141,844,000,000.00 | 138,859,000,000.00 | 138,675,000,000.00 |
| 存出资本保证金(元) | 13,433,000,000.00 | 13,470,000,000.00 | 13,418,000,000.00 | 13,296,000,000.00 | 12,923,000,000.00 | 12,994,000,000.00 | 12,994,000,000.00 | 12,994,000,000.00 |
| 投资性房地产(元) | 15,791,000,000.00 | 16,078,000,000.00 | 16,002,000,000.00 | 15,401,000,000.00 | 15,085,000,000.00 | 14,709,000,000.00 | 14,377,000,000.00 | 13,777,000,000.00 |
| 固定资产(元) | 32,487,000,000.00 | 32,209,000,000.00 | 32,497,000,000.00 | 33,160,000,000.00 | 33,863,000,000.00 | 31,514,000,000.00 | 31,803,000,000.00 | 32,520,000,000.00 |
| 使用权资产(元) | 2,342,000,000.00 | 2,437,000,000.00 | 2,498,000,000.00 | 2,512,000,000.00 | 2,307,000,000.00 | 2,541,000,000.00 | 2,795,000,000.00 | 2,954,000,000.00 |
| 无形资产(元) | 8,301,000,000.00 | 7,568,000,000.00 | 7,862,000,000.00 | 8,015,000,000.00 | 8,325,000,000.00 | 7,681,000,000.00 | 7,967,000,000.00 | 8,112,000,000.00 |
| 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 | 198,000,000.00 |
| 递延所得税资产(元) | 13,900,000,000.00 | 18,494,000,000.00 | 18,119,000,000.00 | 17,051,000,000.00 | 18,109,000,000.00 | 18,528,000,000.00 | 18,407,000,000.00 | 13,527,000,000.00 |
| 其他资产(元) | 23,192,000,000.00 | 19,165,000,000.00 | 18,822,000,000.00 | 24,286,000,000.00 | 29,796,000,000.00 | 28,650,000,000.00 | 31,094,000,000.00 | 27,447,000,000.00 |
| 资产其他项目(元) | 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) | 1,557,159,000,000.00 | 1,506,727,000,000.00 | 1,493,706,000,000.00 | 1,449,918,000,000.00 | 1,508,702,000,000.00 | 1,500,461,000,000.00 | 1,496,748,000,000.00 | 1,442,319,000,000.00 |
| 负债： | ||||||||
| 其中：交易性金融负债(元) | 4,089,000,000.00 | - | - | - | - | - | - | - |
| 卖出回购金融资产款(元) | 108,969,000,000.00 | 94,405,000,000.00 | 81,228,000,000.00 | 54,994,000,000.00 | 100,890,000,000.00 | 78,083,000,000.00 | 53,555,000,000.00 | 61,598,000,000.00 |
| 应付账款(元) | 7,985,000,000.00 | 7,877,000,000.00 | 7,741,000,000.00 | 7,451,000,000.00 | - | - | - | - |
| 预收保费(元) | 5,625,000,000.00 | 2,910,000,000.00 | 2,985,000,000.00 | 2,380,000,000.00 | 29,453,000,000.00 | 15,587,000,000.00 | 16,567,000,000.00 | 14,669,000,000.00 |
| 应付手续费及佣金(元) | - | - | - | - | 9,536,000,000.00 | 9,399,000,000.00 | 9,101,000,000.00 | 9,225,000,000.00 |
| 应付分保账款(元) | - | - | - | - | 27,661,000,000.00 | 37,923,000,000.00 | 40,135,000,000.00 | 33,146,000,000.00 |
| 应付职工薪酬(元) | 33,420,000,000.00 | 32,893,000,000.00 | 30,877,000,000.00 | 28,859,000,000.00 | 29,641,000,000.00 | 28,244,000,000.00 | 26,956,000,000.00 | 24,542,000,000.00 |
| 应交税费(元) | 8,796,000,000.00 | 8,443,000,000.00 | 10,090,000,000.00 | 11,830,000,000.00 | 11,808,000,000.00 | 11,659,000,000.00 | 13,762,000,000.00 | 9,468,000,000.00 |
| 应付赔付款(元) | - | - | - | - | 9,068,000,000.00 | 7,354,000,000.00 | 8,850,000,000.00 | 9,139,000,000.00 |
| 应付保单红利(元) | - | - | - | - | 5,609,000,000.00 | 5,407,000,000.00 | 6,096,000,000.00 | 6,002,000,000.00 |
| 保户储金及投资款(元) | - | - | - | - | 52,525,000,000.00 | 51,006,000,000.00 | 47,674,000,000.00 | 46,702,000,000.00 |
| 保险合同准备金(元) | - | - | - | - | 857,502,000,000.00 | 877,598,000,000.00 | 884,683,000,000.00 | 855,973,000,000.00 |
| 其中：未到期责任准备金(元) | - | - | - | - | 183,880,000,000.00 | 202,722,000,000.00 | 225,312,000,000.00 | 219,428,000,000.00 |
| 未决赔款准备金(元) | - | - | - | - | 215,088,000,000.00 | 221,499,000,000.00 | 208,591,000,000.00 | 186,242,000,000.00 |
| 寿险责任准备金(元) | - | - | - | - | 391,945,000,000.00 | 389,995,000,000.00 | 389,988,000,000.00 | 392,445,000,000.00 |
| 长期健康险责任准备金(元) | - | - | - | - | 66,589,000,000.00 | 63,382,000,000.00 | 60,792,000,000.00 | 57,858,000,000.00 |
| 应付债券(元) | 37,992,000,000.00 | 37,715,000,000.00 | 37,378,000,000.00 | 44,433,000,000.00 | 43,356,000,000.00 | 43,325,000,000.00 | 46,871,000,000.00 | 46,836,000,000.00 |
| 租赁负债(元) | 2,270,000,000.00 | 2,497,000,000.00 | 2,518,000,000.00 | 2,457,000,000.00 | 2,291,000,000.00 | 2,623,000,000.00 | 2,836,000,000.00 | 2,978,000,000.00 |
| 递延所得税负债(元) | 402,000,000.00 | 370,000,000.00 | 26,000,000.00 | 2,001,000,000.00 | 260,000,000.00 | 865,000,000.00 | 1,572,000,000.00 | 85,000,000.00 |
| 其他负债(元) | 33,384,000,000.00 | 29,587,000,000.00 | 37,907,000,000.00 | 53,423,000,000.00 | 25,964,000,000.00 | 27,697,000,000.00 | 34,758,000,000.00 | 28,439,000,000.00 |
| 负债其他项目(元) | 982,558,000,000.00 | 964,330,000,000.00 | 955,646,000,000.00 | 911,847,000,000.00 | 2,573,000,000.00 | 3,883,000,000.00 | 3,610,000,000.00 | 2,874,000,000.00 |
| 负债合计(元) | 1,225,490,000,000.00 | 1,181,027,000,000.00 | 1,166,396,000,000.00 | 1,119,675,000,000.00 | 1,208,137,000,000.00 | 1,200,653,000,000.00 | 1,197,026,000,000.00 | 1,151,676,000,000.00 |
| 所有者权益(或股东权益) | ||||||||
| 股本(元) | 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 | 44,224,000,000.00 |
| 资本公积(元) | 7,388,000,000.00 | 7,412,000,000.00 | 7,407,000,000.00 | 7,405,000,000.00 | 7,405,000,000.00 | 7,523,000,000.00 | 7,526,000,000.00 | 7,527,000,000.00 |
| 其他综合收益(元) | 913,000,000.00 | 987,000,000.00 | 2,906,000,000.00 | 6,187,000,000.00 | 3,440,000,000.00 | 3,774,000,000.00 | 9,905,000,000.00 | 4,970,000,000.00 |
| 盈余公积(元) | 15,697,000,000.00 | 14,922,000,000.00 | 14,922,000,000.00 | 14,922,000,000.00 | 14,938,000,000.00 | 14,187,000,000.00 | 14,187,000,000.00 | 14,187,000,000.00 |
| 一般风险准备(元) | 20,439,000,000.00 | 18,659,000,000.00 | 18,625,000,000.00 | 18,590,000,000.00 | 17,911,000,000.00 | 15,786,000,000.00 | 15,773,000,000.00 | 15,780,000,000.00 |
| 未分配利润(元) | 153,603,000,000.00 | 154,177,000,000.00 | 153,611,000,000.00 | 151,839,000,000.00 | 133,533,000,000.00 | 135,345,000,000.00 | 129,713,000,000.00 | 127,101,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 91,000,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 212,000,000.00 | 212,000,000.00 | 212,000,000.00 |
| 归属于母公司股东权益总计(元) | 242,355,000,000.00 | 240,440,000,000.00 | 241,754,000,000.00 | 243,226,000,000.00 | 221,510,000,000.00 | 221,051,000,000.00 | 221,540,000,000.00 | 214,001,000,000.00 |
| 少数股东权益(元) | 89,314,000,000.00 | 85,260,000,000.00 | 85,556,000,000.00 | 87,017,000,000.00 | 79,055,000,000.00 | 78,757,000,000.00 | 78,182,000,000.00 | 76,642,000,000.00 |
| 股东权益合计(元) | 331,669,000,000.00 | 325,700,000,000.00 | 327,310,000,000.00 | 330,243,000,000.00 | 300,565,000,000.00 | 299,808,000,000.00 | 299,722,000,000.00 | 290,643,000,000.00 |
| 负债和股东权益总计(元) | 1,557,159,000,000.00 | 1,506,727,000,000.00 | 1,493,706,000,000.00 | 1,449,918,000,000.00 | 1,508,702,000,000.00 | 1,500,461,000,000.00 | 1,496,748,000,000.00 | 1,442,319,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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