| 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 | 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 | 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) | 23,467,000,000.00 | 26,012,000,000.00 | 25,373,000,000.00 | 21,808,000,000.00 | 17,001,000,000.00 | 18,599,000,000.00 | 20,982,000,000.00 | 17,586,000,000.00 | 12,911,000,000.00 | 17,794,000,000.00 | 17,488,000,000.00 |
| 其中：交易性金融资产(元) | 515,388,000,000.00 | 475,807,000,000.00 | 423,426,000,000.00 | 380,239,000,000.00 | 369,839,000,000.00 | 363,802,000,000.00 | 380,076,000,000.00 | 79,269,000,000.00 | 70,141,000,000.00 | 76,266,000,000.00 | 70,959,000,000.00 |
| 衍生金融资产(元) | - | - | 1,000,000.00 | 2,000,000.00 | 3,000,000.00 | 4,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 | 3,000,000.00 |
| 买入返售金融资产(元) | 3,689,000,000.00 | 8,487,000,000.00 | 1,056,000,000.00 | 5,265,000,000.00 | 5,518,000,000.00 | 6,572,000,000.00 | 6,345,000,000.00 | 8,847,000,000.00 | 11,182,000,000.00 | 2,677,000,000.00 | 11,140,000,000.00 |
| 应收利息(元) | - | - | - | - | - | - | - | 16,241,000,000.00 | 16,292,000,000.00 | 13,002,000,000.00 | 14,147,000,000.00 |
| 应收保费(元) | - | - | - | - | - | - | - | 3,088,000,000.00 | 5,862,000,000.00 | 5,747,000,000.00 | 4,990,000,000.00 |
| 应收分保账款(元) | - | - | - | - | - | - | - | 939,000,000.00 | 507,000,000.00 | 345,000,000.00 | 261,000,000.00 |
| 应收分保合同准备金(元) | - | - | - | - | - | - | - | 2,994,000,000.00 | 3,441,000,000.00 | 3,615,000,000.00 | 3,645,000,000.00 |
| 其中：应收分保未到期责任准备金(元) | - | - | - | - | - | - | - | 48,000,000.00 | 70,000,000.00 | 87,000,000.00 | 102,000,000.00 |
| 应收分保未决赔偿准备金(元) | - | - | - | - | - | - | - | 36,000,000.00 | 39,000,000.00 | 46,000,000.00 | 60,000,000.00 |
| 应收分保寿险责任准备金(元) | - | - | - | - | - | - | - | 572,000,000.00 | 922,000,000.00 | 1,238,000,000.00 | 1,459,000,000.00 |
| 应收分保长期健康险责任准备金(元) | - | - | - | - | - | - | - | 2,338,000,000.00 | 2,410,000,000.00 | 2,244,000,000.00 | 2,024,000,000.00 |
| 保户质押贷款(元) | - | - | - | - | - | - | - | 43,626,000,000.00 | 43,004,000,000.00 | 42,229,000,000.00 | 41,540,000,000.00 |
| 其他应收款(元) | 7,292,000,000.00 | 4,591,000,000.00 | 4,008,000,000.00 | 13,529,000,000.00 | 5,182,000,000.00 | 2,469,000,000.00 | 4,395,000,000.00 | 5,461,000,000.00 | 2,757,000,000.00 | 3,051,000,000.00 | 2,608,000,000.00 |
| 定期存款(元) | 288,566,000,000.00 | 268,043,000,000.00 | 255,237,000,000.00 | 255,984,000,000.00 | 264,658,000,000.00 | 244,559,000,000.00 | 229,885,000,000.00 | 227,547,000,000.00 | 198,647,000,000.00 | 186,747,000,000.00 | 169,647,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | - | - | 375,654,000,000.00 | 388,311,000,000.00 | 409,650,000,000.00 | 396,786,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | - | 378,391,000,000.00 | 346,853,000,000.00 | 327,031,000,000.00 | 309,945,000,000.00 |
| 应收款项类投资(元) | - | - | - | - | - | - | - | 47,456,000,000.00 | 49,896,000,000.00 | 56,841,000,000.00 | 57,200,000,000.00 |
| 长期股权投资(元) | 20,615,000,000.00 | 16,287,000,000.00 | 10,085,000,000.00 | 5,174,000,000.00 | 5,693,000,000.00 | 5,757,000,000.00 | 5,846,000,000.00 | 5,820,000,000.00 | 5,869,000,000.00 | 5,489,000,000.00 | 5,276,000,000.00 |
| 存出资本保证金(元) | 1,803,000,000.00 | 1,812,000,000.00 | 1,799,000,000.00 | 1,784,000,000.00 | 1,770,000,000.00 | 1,920,000,000.00 | 1,917,000,000.00 | 1,715,000,000.00 | 1,715,000,000.00 | 1,715,000,000.00 | 1,715,000,000.00 |
| 投资性房地产(元) | 9,118,000,000.00 | 9,246,000,000.00 | 9,255,000,000.00 | 9,383,000,000.00 | 9,388,000,000.00 | 9,465,000,000.00 | 9,498,000,000.00 | 9,553,000,000.00 | 9,200,000,000.00 | 9,301,000,000.00 | 9,364,000,000.00 |
| 固定资产(元) | 15,821,000,000.00 | 15,911,000,000.00 | 16,018,000,000.00 | 15,979,000,000.00 | 15,842,000,000.00 | 15,940,000,000.00 | 15,879,000,000.00 | 15,873,000,000.00 | 16,125,000,000.00 | 15,363,000,000.00 | 15,259,000,000.00 |
| 在建工程(元) | 2,366,000,000.00 | 2,266,000,000.00 | 2,286,000,000.00 | 2,039,000,000.00 | 1,997,000,000.00 | 1,830,000,000.00 | 1,890,000,000.00 | 1,877,000,000.00 | 2,004,000,000.00 | 2,609,000,000.00 | 2,887,000,000.00 |
| 使用权资产(元) | 853,000,000.00 | 801,000,000.00 | 809,000,000.00 | 881,000,000.00 | 948,000,000.00 | 965,000,000.00 | 1,036,000,000.00 | 986,000,000.00 | 1,052,000,000.00 | 1,068,000,000.00 | 1,140,000,000.00 |
| 无形资产(元) | 3,853,000,000.00 | 3,904,000,000.00 | 3,981,000,000.00 | 4,063,000,000.00 | 3,880,000,000.00 | 3,861,000,000.00 | 3,927,000,000.00 | 4,002,000,000.00 | 3,795,000,000.00 | 3,864,000,000.00 | 3,725,000,000.00 |
| 递延所得税资产(元) | 19,131,000,000.00 | 17,825,000,000.00 | 15,931,000,000.00 | 10,709,000,000.00 | 7,599,000,000.00 | 4,711,000,000.00 | 1,261,000,000.00 | 6,253,000,000.00 | 4,140,000,000.00 | 1,544,000,000.00 | 2,494,000,000.00 |
| 其他资产(元) | 1,028,000,000.00 | 1,158,000,000.00 | 881,000,000.00 | 836,000,000.00 | 866,000,000.00 | 1,211,000,000.00 | 1,770,000,000.00 | 1,656,000,000.00 | 1,304,000,000.00 | 2,352,000,000.00 | 1,954,000,000.00 |
| 独立账户资产(元) | - | - | - | - | - | - | - | 207,000,000.00 | 202,000,000.00 | 222,000,000.00 | 220,000,000.00 |
| 资产其他项目(元) | 10,274,000,000.00 | 10,095,000,000.00 | 9,877,000,000.00 | 9,802,000,000.00 | 10,013,000,000.00 | 9,968,000,000.00 | 9,805,000,000.00 | - | - | - | - |
| 资产总计(元) | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 | 1,403,257,000,000.00 | 1,364,374,000,000.00 | 1,309,179,000,000.00 | 1,283,416,000,000.00 | 1,255,044,000,000.00 | 1,195,213,000,000.00 | 1,188,526,000,000.00 | 1,144,393,000,000.00 |
| 负债： | |||||||||||
| 其中：交易性金融负债(元) | 4,196,000,000.00 | 9,876,000,000.00 | 3,236,000,000.00 | 3,592,000,000.00 | 10,367,000,000.00 | 4,066,000,000.00 | 7,925,000,000.00 | 25,877,000,000.00 | 9,018,000,000.00 | 7,786,000,000.00 | 12,152,000,000.00 |
| 卖出回购金融资产款(元) | 193,332,000,000.00 | 80,113,000,000.00 | 75,700,000,000.00 | 106,987,000,000.00 | 86,110,000,000.00 | 46,290,000,000.00 | 57,629,000,000.00 | 43,617,000,000.00 | 31,344,000,000.00 | 35,252,000,000.00 | 28,230,000,000.00 |
| 预收保费(元) | 309,000,000.00 | 298,000,000.00 | 262,000,000.00 | 274,000,000.00 | 343,000,000.00 | 420,000,000.00 | 344,000,000.00 | 3,760,000,000.00 | 250,000,000.00 | 288,000,000.00 | 226,000,000.00 |
| 应付手续费及佣金(元) | 1,654,000,000.00 | 2,054,000,000.00 | 1,829,000,000.00 | 1,571,000,000.00 | 1,622,000,000.00 | 2,680,000,000.00 | 2,189,000,000.00 | 1,579,000,000.00 | 1,965,000,000.00 | 2,041,000,000.00 | 2,221,000,000.00 |
| 应付分保账款(元) | - | - | - | - | - | - | - | 100,000,000.00 | 655,000,000.00 | 628,000,000.00 | 730,000,000.00 |
| 应付职工薪酬(元) | 6,083,000,000.00 | 3,809,000,000.00 | 4,229,000,000.00 | 3,915,000,000.00 | 4,334,000,000.00 | 4,208,000,000.00 | 3,773,000,000.00 | 4,349,000,000.00 | 4,018,000,000.00 | 3,810,000,000.00 | 3,599,000,000.00 |
| 应交税费(元) | 237,000,000.00 | 152,000,000.00 | 127,000,000.00 | 125,000,000.00 | 210,000,000.00 | 149,000,000.00 | 245,000,000.00 | 231,000,000.00 | 153,000,000.00 | 141,000,000.00 | 123,000,000.00 |
| 应付股利(元) | - | 2,652,000,000.00 | - | - | - | 3,369,000,000.00 | - | - | - | 4,492,000,000.00 | - |
| 应付赔付款(元) | - | - | - | - | - | - | - | 5,960,000,000.00 | 5,813,000,000.00 | 5,799,000,000.00 | 6,171,000,000.00 |
| 应付保单红利(元) | - | - | - | - | - | - | - | 22,000,000.00 | 16,000,000.00 | 15,000,000.00 | 734,000,000.00 |
| 其他应付款(元) | 6,419,000,000.00 | 5,947,000,000.00 | 7,254,000,000.00 | 12,217,000,000.00 | 13,820,000,000.00 | 18,173,000,000.00 | 17,539,000,000.00 | 14,240,000,000.00 | 10,618,000,000.00 | 13,159,000,000.00 | 10,002,000,000.00 |
| 保户储金及投资款(元) | - | - | - | - | - | - | - | 69,447,000,000.00 | 66,955,000,000.00 | 65,060,000,000.00 | 61,592,000,000.00 |
| 保险合同准备金(元) | - | - | - | - | - | - | - | 970,156,000,000.00 | 951,714,000,000.00 | 932,567,000,000.00 | 903,568,000,000.00 |
| 其中：未到期责任准备金(元) | - | - | - | - | - | - | - | 1,150,000,000.00 | 1,719,000,000.00 | 1,990,000,000.00 | 1,857,000,000.00 |
| 未决赔款准备金(元) | - | - | - | - | - | - | - | 2,194,000,000.00 | 2,518,000,000.00 | 2,342,000,000.00 | 2,137,000,000.00 |
| 寿险责任准备金(元) | - | - | - | - | - | - | - | 776,007,000,000.00 | 767,110,000,000.00 | 756,967,000,000.00 | 738,087,000,000.00 |
| 长期健康险责任准备金(元) | - | - | - | - | - | - | - | 190,805,000,000.00 | 180,367,000,000.00 | 171,268,000,000.00 | 161,487,000,000.00 |
| 应付债券(元) | 30,498,000,000.00 | 30,272,000,000.00 | 20,429,000,000.00 | 20,262,000,000.00 | 10,127,000,000.00 | 10,044,000,000.00 | 10,292,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 租赁负债(元) | 732,000,000.00 | 694,000,000.00 | 711,000,000.00 | 760,000,000.00 | 798,000,000.00 | 815,000,000.00 | 901,000,000.00 | 855,000,000.00 | 903,000,000.00 | 917,000,000.00 | 989,000,000.00 |
| 递延所得税负债(元) | 86,000,000.00 | 56,000,000.00 | 81,000,000.00 | 56,000,000.00 | 70,000,000.00 | 57,000,000.00 | 111,000,000.00 | 57,000,000.00 | 58,000,000.00 | 167,000,000.00 | 17,000,000.00 |
| 其他负债(元) | 1,188,000,000.00 | 1,168,000,000.00 | 1,780,000,000.00 | 1,439,000,000.00 | 1,994,000,000.00 | 2,140,000,000.00 | 932,000,000.00 | 1,199,000,000.00 | 981,000,000.00 | 1,190,000,000.00 | 1,400,000,000.00 |
| 独立账户负债(元) | - | - | - | - | - | - | - | 206,000,000.00 | 199,000,000.00 | 211,000,000.00 | 210,000,000.00 |
| 负债其他项目(元) | 1,331,227,000,000.00 | 1,267,541,000,000.00 | 1,219,932,000,000.00 | 1,146,967,000,000.00 | 1,126,244,000,000.00 | 1,104,459,000,000.00 | 1,059,912,000,000.00 | 484,000,000.00 | 480,000,000.00 | 484,000,000.00 | 487,000,000.00 |
| 负债合计(元) | 1,575,961,000,000.00 | 1,404,632,000,000.00 | 1,335,570,000,000.00 | 1,298,165,000,000.00 | 1,256,039,000,000.00 | 1,196,870,000,000.00 | 1,161,792,000,000.00 | 1,152,139,000,000.00 | 1,095,140,000,000.00 | 1,084,007,000,000.00 | 1,042,451,000,000.00 |
| 所有者权益(或股东权益) | |||||||||||
| 股本(元) | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 |
| 资本公积(元) | 23,964,000,000.00 | 23,975,000,000.00 | 23,975,000,000.00 | 23,979,000,000.00 | 23,981,000,000.00 | 23,999,000,000.00 | 23,990,000,000.00 | 24,005,000,000.00 | 24,004,000,000.00 | 24,006,000,000.00 | 23,900,000,000.00 |
| 其他综合收益(元) | -83,134,000,000.00 | -74,562,000,000.00 | -67,096,000,000.00 | -51,093,000,000.00 | -48,680,000,000.00 | -45,160,000,000.00 | -36,143,000,000.00 | -3,578,000,000.00 | -1,775,000,000.00 | 2,672,000,000.00 | -447,000,000.00 |
| 盈余公积(元) | 22,519,000,000.00 | 22,519,000,000.00 | 21,721,000,000.00 | 21,721,000,000.00 | 20,923,000,000.00 | 20,923,000,000.00 | 19,809,000,000.00 | 15,369,000,000.00 | 14,255,000,000.00 | 14,255,000,000.00 | 12,815,000,000.00 |
| 一般风险准备(元) | 15,216,000,000.00 | 15,216,000,000.00 | 15,217,000,000.00 | 15,216,000,000.00 | 14,417,000,000.00 | 14,417,000,000.00 | 14,417,000,000.00 | 9,975,000,000.00 | 8,861,000,000.00 | 8,861,000,000.00 | 8,861,000,000.00 |
| 未分配利润(元) | 109,354,000,000.00 | 99,757,000,000.00 | 97,065,000,000.00 | 92,124,000,000.00 | 94,551,000,000.00 | 94,987,000,000.00 | 96,409,000,000.00 | 53,993,000,000.00 | 51,589,000,000.00 | 51,586,000,000.00 | 53,675,000,000.00 |
| 归属于母公司股东权益总计(元) | 91,039,000,000.00 | 90,025,000,000.00 | 94,002,000,000.00 | 105,067,000,000.00 | 108,312,000,000.00 | 112,286,000,000.00 | 121,602,000,000.00 | 102,884,000,000.00 | 100,054,000,000.00 | 104,500,000,000.00 | 101,924,000,000.00 |
| 少数股东权益(元) | 28,000,000.00 | 27,000,000.00 | 26,000,000.00 | 25,000,000.00 | 23,000,000.00 | 23,000,000.00 | 22,000,000.00 | 21,000,000.00 | 19,000,000.00 | 19,000,000.00 | 18,000,000.00 |
| 股东权益合计(元) | 91,067,000,000.00 | 90,052,000,000.00 | 94,028,000,000.00 | 105,092,000,000.00 | 108,335,000,000.00 | 112,309,000,000.00 | 121,624,000,000.00 | 102,905,000,000.00 | 100,073,000,000.00 | 104,519,000,000.00 | 101,942,000,000.00 |
| 负债和股东权益总计(元) | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 | 1,403,257,000,000.00 | 1,364,374,000,000.00 | 1,309,179,000,000.00 | 1,283,416,000,000.00 | 1,255,044,000,000.00 | 1,195,213,000,000.00 | 1,188,526,000,000.00 | 1,144,393,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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