| 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 |
| 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) | 38,122,000,000.00 | 42,128,000,000.00 | 42,723,000,000.00 | 31,455,000,000.00 | 28,144,000,000.00 | 34,486,000,000.00 | 43,323,000,000.00 |
| 其中：交易性金融资产(元) | 674,142,000,000.00 | 647,822,000,000.00 | 611,910,000,000.00 | 581,602,000,000.00 | 527,952,000,000.00 | 488,760,000,000.00 | 460,055,000,000.00 |
| 衍生金融资产(元) | 15,000,000.00 | 16,000,000.00 | 17,000,000.00 | 17,000,000.00 | 59,000,000.00 | 79,000,000.00 | 177,000,000.00 |
| 买入返售金融资产(元) | 21,615,000,000.00 | 22,397,000,000.00 | 14,363,000,000.00 | 2,808,000,000.00 | 13,070,000,000.00 | 25,743,000,000.00 | 18,092,000,000.00 |
| 定期存款(元) | 170,585,000,000.00 | 170,474,000,000.00 | 150,483,000,000.00 | 165,501,000,000.00 | 163,994,000,000.00 | 168,839,000,000.00 | 194,718,000,000.00 |
| 长期股权投资(元) | 22,752,000,000.00 | 23,126,000,000.00 | 22,973,000,000.00 | 23,184,000,000.00 | 22,962,000,000.00 | 24,572,000,000.00 | 26,259,000,000.00 |
| 存出资本保证金(元) | 6,711,000,000.00 | 7,014,000,000.00 | 7,017,000,000.00 | 7,105,000,000.00 | 7,676,000,000.00 | 7,773,000,000.00 | 7,555,000,000.00 |
| 投资性房地产(元) | 11,404,000,000.00 | 10,379,000,000.00 | 10,502,000,000.00 | 10,667,000,000.00 | 10,725,000,000.00 | 10,894,000,000.00 | 10,990,000,000.00 |
| 固定资产(元) | 18,138,000,000.00 | 18,425,000,000.00 | 18,674,000,000.00 | 18,925,000,000.00 | 17,701,000,000.00 | 17,594,000,000.00 | 17,264,000,000.00 |
| 在建工程(元) | 2,042,000,000.00 | 2,851,000,000.00 | 2,459,000,000.00 | 2,459,000,000.00 | 2,419,000,000.00 | 2,274,000,000.00 | 2,119,000,000.00 |
| 使用权资产(元) | 2,852,000,000.00 | 2,998,000,000.00 | 3,136,000,000.00 | 3,365,000,000.00 | 2,512,000,000.00 | 2,682,000,000.00 | 2,825,000,000.00 |
| 无形资产(元) | 6,671,000,000.00 | 7,108,000,000.00 | 6,881,000,000.00 | 7,117,000,000.00 | 6,115,000,000.00 | 6,273,000,000.00 | 6,441,000,000.00 |
| 商誉(元) | 1,357,000,000.00 | 1,357,000,000.00 | 1,357,000,000.00 | 1,357,000,000.00 | 1,372,000,000.00 | 1,372,000,000.00 | 1,372,000,000.00 |
| 递延所得税资产(元) | 6,924,000,000.00 | 5,372,000,000.00 | 7,479,000,000.00 | 7,076,000,000.00 | 7,619,000,000.00 | 5,501,000,000.00 | 7,176,000,000.00 |
| 其他资产(元) | 18,516,000,000.00 | 17,255,000,000.00 | 15,577,000,000.00 | 13,501,000,000.00 | 14,501,000,000.00 | 13,117,000,000.00 | 12,005,000,000.00 |
| 资产其他项目(元) | 43,686,000,000.00 | 42,095,000,000.00 | 41,063,000,000.00 | 40,089,000,000.00 | 36,483,000,000.00 | 35,345,000,000.00 | 33,379,000,000.00 |
| 资产总计(元) | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 |
| 负债： | |||||||
| 衍生金融负债(元) | 26,000,000.00 | 43,000,000.00 | 36,000,000.00 | 21,000,000.00 | 105,000,000.00 | 98,000,000.00 | 5,000,000.00 |
| 卖出回购金融资产款(元) | 142,453,000,000.00 | 97,788,000,000.00 | 91,974,000,000.00 | 115,819,000,000.00 | 97,950,000,000.00 | 72,357,000,000.00 | 86,437,000,000.00 |
| 预收保费(元) | 4,852,000,000.00 | 5,812,000,000.00 | 4,756,000,000.00 | 17,026,000,000.00 | 4,634,000,000.00 | 5,218,000,000.00 | 6,532,000,000.00 |
| 应付手续费及佣金(元) | 7,293,000,000.00 | 6,712,000,000.00 | 6,798,000,000.00 | 5,861,000,000.00 | 5,395,000,000.00 | 6,098,000,000.00 | 5,590,000,000.00 |
| 应付职工薪酬(元) | 8,475,000,000.00 | 6,609,000,000.00 | 6,679,000,000.00 | 9,247,000,000.00 | 7,172,000,000.00 | 6,305,000,000.00 | 6,444,000,000.00 |
| 应交税费(元) | 2,820,000,000.00 | 3,490,000,000.00 | 3,730,000,000.00 | 3,536,000,000.00 | 3,234,000,000.00 | 3,981,000,000.00 | 6,033,000,000.00 |
| 应付债券(元) | 10,194,000,000.00 | 10,102,000,000.00 | 10,117,000,000.00 | 10,285,000,000.00 | 10,194,000,000.00 | 15,333,000,000.00 | 12,180,000,000.00 |
| 租赁负债(元) | 2,632,000,000.00 | 2,785,000,000.00 | 2,901,000,000.00 | 3,095,000,000.00 | 2,219,000,000.00 | 2,400,000,000.00 | 2,540,000,000.00 |
| 递延所得税负债(元) | 2,186,000,000.00 | 1,560,000,000.00 | 1,402,000,000.00 | 1,119,000,000.00 | 295,000,000.00 | 632,000,000.00 | 3,180,000,000.00 |
| 其他负债(元) | 47,315,000,000.00 | 46,786,000,000.00 | 37,976,000,000.00 | 37,378,000,000.00 | 37,270,000,000.00 | 37,601,000,000.00 | 38,909,000,000.00 |
| 负债其他项目(元) | 2,156,241,000,000.00 | 2,078,145,000,000.00 | 1,998,779,000,000.00 | 1,872,871,000,000.00 | 1,848,512,000,000.00 | 1,803,874,000,000.00 | 1,739,760,000,000.00 |
| 负债合计(元) | 2,384,487,000,000.00 | 2,259,832,000,000.00 | 2,165,148,000,000.00 | 2,076,258,000,000.00 | 2,016,980,000,000.00 | 1,953,897,000,000.00 | 1,907,610,000,000.00 |
| 所有者权益(或股东权益) | |||||||
| 股本(元) | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 |
| 资本公积(元) | 79,951,000,000.00 | 79,946,000,000.00 | 79,953,000,000.00 | 79,950,000,000.00 | 79,657,000,000.00 | 79,664,000,000.00 | 79,665,000,000.00 |
| 其他综合收益(元) | 3,454,000,000.00 | 10,482,000,000.00 | 4,523,000,000.00 | 7,992,000,000.00 | 1,317,000,000.00 | 10,613,000,000.00 | 12,946,000,000.00 |
| 盈余公积(元) | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 |
| 一般风险准备(元) | 25,576,000,000.00 | 25,536,000,000.00 | 25,498,000,000.00 | 25,462,000,000.00 | 22,793,000,000.00 | 22,758,000,000.00 | 22,907,000,000.00 |
| 未分配利润(元) | 149,619,000,000.00 | 136,612,000,000.00 | 133,177,000,000.00 | 121,448,000,000.00 | 120,019,000,000.00 | 115,221,000,000.00 | 118,179,000,000.00 |
| 归属于母公司股东权益总计(元) | 273,334,000,000.00 | 267,310,000,000.00 | 257,885,000,000.00 | 249,586,000,000.00 | 238,520,000,000.00 | 242,990,000,000.00 | 248,431,000,000.00 |
| 少数股东权益(元) | 26,640,000,000.00 | 26,346,000,000.00 | 18,386,000,000.00 | 18,118,000,000.00 | 5,882,000,000.00 | 5,926,000,000.00 | 6,086,000,000.00 |
| 股东权益合计(元) | 299,974,000,000.00 | 293,656,000,000.00 | 276,271,000,000.00 | 267,704,000,000.00 | 244,402,000,000.00 | 248,916,000,000.00 | 254,517,000,000.00 |
| 负债和股东权益总计(元) | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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