| 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 | 76,479,000,000.00 | 90,387,000,000.00 | 257,878,000,000.00 | 149,566,000,000.00 | 158,633,000,000.00 | 195,496,000,000.00 | 174,288,000,000.00 |
| 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 | 1,928,633,000,000.00 | 1,862,698,000,000.00 | 1,848,004,000,000.00 | 253,879,000,000.00 | 250,104,000,000.00 | 241,391,000,000.00 | 232,680,000,000.00 |
| 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 | 24,461,000,000.00 | 24,004,000,000.00 | 11,828,000,000.00 | 17,487,000,000.00 | 23,177,000,000.00 | 54,540,000,000.00 | 41,108,000,000.00 |
| 应收利息(元) | - | - | - | - | - | - | - | 50,879,000,000.00 | 57,363,000,000.00 | 51,710,000,000.00 | 51,484,000,000.00 |
| 应收保费(元) | - | - | - | - | - | - | - | 21,521,000,000.00 | 41,721,000,000.00 | 52,715,000,000.00 | 54,760,000,000.00 |
| 应收分保账款(元) | - | - | - | - | - | - | - | 1,411,000,000.00 | 1,809,000,000.00 | 1,124,000,000.00 | 1,254,000,000.00 |
| 应收分保合同准备金(元) | - | - | - | - | - | - | - | 6,562,000,000.00 | 6,868,000,000.00 | 6,624,000,000.00 | 6,359,000,000.00 |
| 其中：应收分保未到期责任准备金(元) | - | - | - | - | - | - | - | 642,000,000.00 | 839,000,000.00 | 849,000,000.00 | 807,000,000.00 |
| 应收分保未决赔偿准备金(元) | - | - | - | - | - | - | - | 647,000,000.00 | 756,000,000.00 | 636,000,000.00 | 696,000,000.00 |
| 应收分保寿险责任准备金(元) | - | - | - | - | - | - | - | 700,000,000.00 | 729,000,000.00 | 738,000,000.00 | 697,000,000.00 |
| 应收分保长期健康险责任准备金(元) | - | - | - | - | - | - | - | 4,573,000,000.00 | 4,544,000,000.00 | 4,401,000,000.00 | 4,159,000,000.00 |
| 发放贷款及垫款(元) | - | - | - | - | - | - | - | 603,639,000,000.00 | 597,618,000,000.00 | 591,402,000,000.00 | 590,400,000,000.00 |
| 其他应收款(元) | - | - | - | - | - | - | - | 17,469,000,000.00 | 25,486,000,000.00 | 13,180,000,000.00 | 14,355,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,653,000,000.00 | 459,220,000,000.00 | 396,740,000,000.00 | 404,131,000,000.00 | 429,846,000,000.00 | 435,764,000,000.00 | 466,225,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | - | - | 2,263,047,000,000.00 | 2,043,774,000,000.00 | 1,954,028,000,000.00 | 1,839,449,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | - | 1,706,441,000,000.00 | 1,740,750,000,000.00 | 1,672,359,000,000.00 | 1,617,635,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,844,000,000.00 | 274,851,000,000.00 | 266,428,000,000.00 | 257,606,000,000.00 | 258,339,000,000.00 | 258,324,000,000.00 | 264,070,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,000,000.00 | 6,607,000,000.00 | 6,578,000,000.00 | 6,333,000,000.00 | 6,333,000,000.00 | 6,333,000,000.00 | 6,333,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,000,000.00 | 12,620,000,000.00 | 12,635,000,000.00 | 12,753,000,000.00 | 12,844,000,000.00 | 12,973,000,000.00 | 13,091,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,442,000,000.00 | 47,893,000,000.00 | 47,490,000,000.00 | 48,112,000,000.00 | 47,602,000,000.00 | 48,066,000,000.00 | 48,439,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,000,000.00 | 5,433,000,000.00 | 5,335,000,000.00 | 5,182,000,000.00 | 5,513,000,000.00 | 5,292,000,000.00 | 5,032,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,000,000.00 | 1,495,000,000.00 | 1,437,000,000.00 | 1,480,000,000.00 | 1,480,000,000.00 | 1,571,000,000.00 | 1,663,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,000,000.00 | 8,254,000,000.00 | 8,273,000,000.00 | 8,369,000,000.00 | 8,340,000,000.00 | 8,374,000,000.00 | 8,443,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,000,000.00 | 19,736,000,000.00 | 25,008,000,000.00 | 30,287,000,000.00 | 33,925,000,000.00 | 26,276,000,000.00 | 19,629,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,000,000.00 | 25,117,000,000.00 | 23,932,000,000.00 | 13,909,000,000.00 | 5,551,000,000.00 | 5,785,000,000.00 | 5,662,000,000.00 |
| 独立账户资产(元) | - | - | - | - | - | - | - | 8,416,000,000.00 | 2,291,000,000.00 | 533,000,000.00 | 227,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,994,000,000.00 | -26,542,000,000.00 | -25,920,000,000.00 | -25,846,000,000.00 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 | 5,888,479,000,000.00 | 5,759,367,000,000.00 | 5,643,860,000,000.00 | 5,462,586,000,000.00 |
| 负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 14,000,000.00 | - | - | - | - | - | 18,000,000.00 |
| 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 | 25,482,000,000.00 | 23,373,000,000.00 | 17,798,000,000.00 | - | - | - | - |
| 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 | 121,989,000,000.00 | 112,081,000,000.00 | 166,406,000,000.00 | 216,704,000,000.00 | 154,614,000,000.00 | 127,944,000,000.00 | 79,612,000,000.00 |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,000,000.00 | 2,865,000,000.00 | 2,141,000,000.00 | 49,818,000,000.00 | 38,370,000,000.00 | 4,720,000,000.00 | 3,135,000,000.00 |
| 应付手续费及佣金(元) | - | - | - | - | - | - | - | 4,780,000,000.00 | 4,190,000,000.00 | 8,119,000,000.00 | 7,456,000,000.00 |
| 应付分保账款(元) | - | - | - | - | - | - | - | 748,000,000.00 | 1,460,000,000.00 | 1,553,000,000.00 | 1,001,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,000,000.00 | 7,392,000,000.00 | 7,835,000,000.00 | 8,586,000,000.00 | 8,724,000,000.00 | 10,150,000,000.00 | 11,437,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,000,000.00 | 1,102,000,000.00 | 1,966,000,000.00 | 1,106,000,000.00 | 992,000,000.00 | 1,155,000,000.00 | 1,534,000,000.00 |
| 应付股利(元) | - | - | - | - | - | - | - | 7,000,000.00 | 10,000,000.00 | 13,950,000,000.00 | - |
| 应付赔付款(元) | - | - | - | - | - | - | - | 66,592,000,000.00 | 66,623,000,000.00 | 67,486,000,000.00 | 65,020,000,000.00 |
| 应付保单红利(元) | - | - | - | - | - | - | - | 95,233,000,000.00 | 92,458,000,000.00 | 101,865,000,000.00 | 99,275,000,000.00 |
| 其他应付款(元) | - | - | - | - | - | - | - | 18,670,000,000.00 | 15,066,000,000.00 | 13,940,000,000.00 | 19,370,000,000.00 |
| 保户储金及投资款(元) | - | - | - | - | - | - | - | 486,483,000,000.00 | 473,253,000,000.00 | 450,386,000,000.00 | 423,766,000,000.00 |
| 保险合同准备金(元) | - | - | - | - | - | - | - | 4,288,490,000,000.00 | 4,279,195,000,000.00 | 4,215,868,000,000.00 | 4,114,951,000,000.00 |
| 其中：未到期责任准备金(元) | - | - | - | - | - | - | - | 14,220,000,000.00 | 25,411,000,000.00 | 30,490,000,000.00 | 32,073,000,000.00 |
| 未决赔款准备金(元) | - | - | - | - | - | - | - | 24,461,000,000.00 | 26,757,000,000.00 | 26,819,000,000.00 | 25,220,000,000.00 |
| 寿险责任准备金(元) | - | - | - | - | - | - | - | 3,983,433,000,000.00 | 3,967,017,000,000.00 | 3,906,661,000,000.00 | 3,816,803,000,000.00 |
| 长期健康险责任准备金(元) | - | - | - | - | - | - | - | 266,376,000,000.00 | 260,010,000,000.00 | 251,898,000,000.00 | 240,855,000,000.00 |
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 12,632,000,000.00 | 12,657,000,000.00 | 12,890,000,000.00 | 12,719,000,000.00 | 12,636,000,000.00 | 12,909,000,000.00 | 12,646,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,994,000,000.00 | - | - | 34,999,000,000.00 | 34,999,000,000.00 | 34,998,000,000.00 | 34,997,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,000,000.00 | 1,324,000,000.00 | 1,239,000,000.00 | 1,255,000,000.00 | 1,280,000,000.00 | 1,389,000,000.00 | 1,459,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,549,000,000.00 | 647,000,000.00 | 1,289,000,000.00 | 732,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,764,000,000.00 | 140,385,000,000.00 | 128,308,000,000.00 | 116,813,000,000.00 | 115,603,000,000.00 | 109,913,000,000.00 | 110,728,000,000.00 |
| 独立账户负债(元) | - | - | - | - | - | - | - | 8,416,000,000.00 | 2,291,000,000.00 | 533,000,000.00 | 227,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,574,395,000,000.00 | -5,417,326,000,000.00 | -5,241,512,000,000.00 | -4,859,363,000,000.00 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,939,000,000.00 | 5,718,505,000,000.00 | 5,580,095,000,000.00 | 5,418,437,000,000.00 | 5,307,899,000,000.00 | 5,184,881,000,000.00 | 4,992,310,000,000.00 |
| 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 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,952,000,000.00 | 53,937,000,000.00 | 53,961,000,000.00 | 53,934,000,000.00 | 53,940,000,000.00 | 53,953,000,000.00 | 53,585,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,388,000,000.00 | -83,021,000,000.00 | -90,550,000,000.00 | 11,387,000,000.00 | -1,963,000,000.00 | 5,561,000,000.00 | 1,952,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,480,000,000.00 | 122,479,000,000.00 | 120,726,000,000.00 | 110,845,000,000.00 | 109,092,000,000.00 | 109,092,000,000.00 | 105,160,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,309,000,000.00 | 64,282,000,000.00 | 64,255,000,000.00 | 54,348,000,000.00 | 52,500,000,000.00 | 52,476,000,000.00 | 52,452,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,086,000,000.00 | 307,892,000,000.00 | 303,749,000,000.00 | 201,331,000,000.00 | 200,044,000,000.00 | 200,015,000,000.00 | 219,550,000,000.00 |
| 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 | 566,704,000,000.00 | 493,834,000,000.00 | 480,406,000,000.00 | 460,110,000,000.00 | 441,878,000,000.00 | 449,362,000,000.00 | 460,964,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,000,000.00 | 10,299,000,000.00 | 10,342,000,000.00 | 9,932,000,000.00 | 9,590,000,000.00 | 9,617,000,000.00 | 9,312,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,615,000,000.00 | 504,133,000,000.00 | 490,748,000,000.00 | 470,042,000,000.00 | 451,468,000,000.00 | 458,979,000,000.00 | 470,276,000,000.00 |
| 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 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 | 5,888,479,000,000.00 | 5,759,367,000,000.00 | 5,643,860,000,000.00 | 5,462,586,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 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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