| 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) | 149,566,000,000.00 | 158,633,000,000.00 | 195,496,000,000.00 | 174,288,000,000.00 | 128,953,000,000.00 | 121,213,000,000.00 | 94,761,000,000.00 | 82,882,000,000.00 |
| 其中：交易性金融资产(元) | 253,879,000,000.00 | 250,104,000,000.00 | 241,391,000,000.00 | 232,680,000,000.00 | 223,782,000,000.00 | 214,014,000,000.00 | 201,597,000,000.00 | 189,408,000,000.00 |
| 买入返售金融资产(元) | 17,487,000,000.00 | 23,177,000,000.00 | 54,540,000,000.00 | 41,108,000,000.00 | 38,533,000,000.00 | 26,179,000,000.00 | 44,943,000,000.00 | 42,241,000,000.00 |
| 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 | 52,309,000,000.00 | 57,614,000,000.00 | 51,114,000,000.00 | 48,768,000,000.00 |
| 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 | 19,697,000,000.00 | 40,354,000,000.00 | 50,228,000,000.00 | 53,355,000,000.00 |
| 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 | 1,433,000,000.00 | 1,496,000,000.00 | 737,000,000.00 | 516,000,000.00 |
| 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 | 6,407,000,000.00 | 7,104,000,000.00 | 6,823,000,000.00 | 6,431,000,000.00 |
| 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 | 774,000,000.00 | 1,110,000,000.00 | 1,251,000,000.00 | 1,016,000,000.00 |
| 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 | 736,000,000.00 | 781,000,000.00 | 530,000,000.00 | 521,000,000.00 |
| 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 | 603,000,000.00 | 786,000,000.00 | 700,000,000.00 | 688,000,000.00 |
| 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 | 4,294,000,000.00 | 4,427,000,000.00 | 4,342,000,000.00 | 4,206,000,000.00 |
| 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 | 596,490,000,000.00 | 589,602,000,000.00 | 653,033,000,000.00 | 665,814,000,000.00 |
| 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 | 13,409,000,000.00 | 17,874,000,000.00 | 17,412,000,000.00 | 15,334,000,000.00 |
| 定期存款(元) | 404,131,000,000.00 | 429,846,000,000.00 | 435,764,000,000.00 | 466,225,000,000.00 | 485,567,000,000.00 | 499,754,000,000.00 | 510,832,000,000.00 | 542,230,000,000.00 |
| 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 | 1,738,108,000,000.00 | 1,613,800,000,000.00 | 1,618,290,000,000.00 | 1,377,687,000,000.00 |
| 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 | 1,574,204,000,000.00 | 1,571,231,000,000.00 | 1,565,158,000,000.00 | 1,531,012,000,000.00 |
| 长期股权投资(元) | 257,606,000,000.00 | 258,339,000,000.00 | 258,324,000,000.00 | 264,070,000,000.00 | 261,179,000,000.00 | 268,320,000,000.00 | 269,621,000,000.00 | 266,818,000,000.00 |
| 存出资本保证金(元) | 6,333,000,000.00 | 6,333,000,000.00 | 6,333,000,000.00 | 6,333,000,000.00 | 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) | 12,753,000,000.00 | 12,844,000,000.00 | 12,973,000,000.00 | 13,091,000,000.00 | 13,193,000,000.00 | 13,038,000,000.00 | 13,144,000,000.00 | 13,256,000,000.00 |
| 固定资产(元) | 48,112,000,000.00 | 47,602,000,000.00 | 48,066,000,000.00 | 48,439,000,000.00 | 49,052,000,000.00 | 46,579,000,000.00 | 47,028,000,000.00 | 47,353,000,000.00 |
| 在建工程(元) | 5,182,000,000.00 | 5,513,000,000.00 | 5,292,000,000.00 | 5,032,000,000.00 | 5,025,000,000.00 | 5,938,000,000.00 | 5,963,000,000.00 | 6,021,000,000.00 |
| 使用权资产(元) | 1,480,000,000.00 | 1,480,000,000.00 | 1,571,000,000.00 | 1,663,000,000.00 | 1,810,000,000.00 | 2,010,000,000.00 | 2,165,000,000.00 | 2,261,000,000.00 |
| 无形资产(元) | 8,369,000,000.00 | 8,340,000,000.00 | 8,374,000,000.00 | 8,443,000,000.00 | 8,532,000,000.00 | 8,396,000,000.00 | 8,441,000,000.00 | 8,335,000,000.00 |
| 递延所得税资产(元) | 30,287,000,000.00 | 33,925,000,000.00 | 26,276,000,000.00 | 19,629,000,000.00 | 22,307,000,000.00 | 11,362,000,000.00 | 136,000,000.00 | 3,861,000,000.00 |
| 其他资产(元) | 13,909,000,000.00 | 5,551,000,000.00 | 5,785,000,000.00 | 5,662,000,000.00 | 5,654,000,000.00 | 5,867,000,000.00 | 5,757,000,000.00 | 5,921,000,000.00 |
| 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 | 7,000,000.00 | 7,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资产总计(元) | 5,888,479,000,000.00 | 5,759,367,000,000.00 | 5,643,860,000,000.00 | 5,462,586,000,000.00 | 5,251,984,000,000.00 | 5,128,085,000,000.00 | 5,173,524,000,000.00 | 4,915,845,000,000.00 |
| 负债： | ||||||||
| 短期借款(元) | - | - | - | 18,000,000.00 | - | 1,429,000,000.00 | 1,433,000,000.00 | 1,449,000,000.00 |
| 其中：交易性金融负债(元) | 5,469,000,000.00 | 5,488,000,000.00 | 6,714,000,000.00 | 4,946,000,000.00 | 3,344,000,000.00 | 3,609,000,000.00 | 4,188,000,000.00 | 3,085,000,000.00 |
| 卖出回购金融资产款(元) | 216,704,000,000.00 | 154,614,000,000.00 | 127,944,000,000.00 | 79,612,000,000.00 | 148,954,000,000.00 | 87,816,000,000.00 | 175,450,000,000.00 | 79,813,000,000.00 |
| 预收保费(元) | 49,818,000,000.00 | 38,370,000,000.00 | 4,720,000,000.00 | 3,135,000,000.00 | 50,830,000,000.00 | 3,758,000,000.00 | 3,443,000,000.00 | 3,062,000,000.00 |
| 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 | 4,664,000,000.00 | 4,746,000,000.00 | 5,646,000,000.00 | 6,519,000,000.00 |
| 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 | 998,000,000.00 | 1,564,000,000.00 | 1,443,000,000.00 | 1,082,000,000.00 |
| 应付职工薪酬(元) | 8,586,000,000.00 | 8,724,000,000.00 | 10,150,000,000.00 | 11,437,000,000.00 | 12,075,000,000.00 | 9,382,000,000.00 | 10,719,000,000.00 | 11,932,000,000.00 |
| 应交税费(元) | 1,106,000,000.00 | 992,000,000.00 | 1,155,000,000.00 | 1,534,000,000.00 | 942,000,000.00 | 1,075,000,000.00 | 1,137,000,000.00 | 1,328,000,000.00 |
| 应付股利(元) | 7,000,000.00 | 10,000,000.00 | 13,950,000,000.00 | - | - | - | 18,513,000,000.00 | - |
| 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 | 60,819,000,000.00 | 60,128,000,000.00 | 60,339,000,000.00 | 59,365,000,000.00 |
| 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 | 96,682,000,000.00 | 103,795,000,000.00 | 120,084,000,000.00 | 114,403,000,000.00 |
| 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 | 18,974,000,000.00 | 23,137,000,000.00 | 19,254,000,000.00 | 17,584,000,000.00 |
| 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 | 374,742,000,000.00 | 362,701,000,000.00 | 348,367,000,000.00 | 329,718,000,000.00 |
| 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 | 3,880,160,000,000.00 | 3,845,855,000,000.00 | 3,763,217,000,000.00 | 3,668,168,000,000.00 |
| 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 | 13,108,000,000.00 | 24,878,000,000.00 | 30,365,000,000.00 | 32,783,000,000.00 |
| 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 | 26,153,000,000.00 | 28,351,000,000.00 | 28,390,000,000.00 | 26,070,000,000.00 |
| 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 | 3,607,236,000,000.00 | 3,568,050,000,000.00 | 3,488,487,000,000.00 | 3,404,564,000,000.00 |
| 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 | 233,663,000,000.00 | 224,576,000,000.00 | 215,975,000,000.00 | 204,751,000,000.00 |
| 长期借款(元) | 12,719,000,000.00 | 12,636,000,000.00 | 12,909,000,000.00 | 12,646,000,000.00 | 12,774,000,000.00 | 18,183,000,000.00 | 17,532,000,000.00 | 16,956,000,000.00 |
| 应付债券(元) | 34,999,000,000.00 | 34,999,000,000.00 | 34,998,000,000.00 | 34,997,000,000.00 | 34,997,000,000.00 | 34,996,000,000.00 | 34,996,000,000.00 | 34,995,000,000.00 |
| 租赁负债(元) | 1,255,000,000.00 | 1,280,000,000.00 | 1,389,000,000.00 | 1,459,000,000.00 | 1,569,000,000.00 | 1,790,000,000.00 | 1,931,000,000.00 | 2,007,000,000.00 |
| 递延所得税负债(元) | 1,549,000,000.00 | 647,000,000.00 | 1,289,000,000.00 | 732,000,000.00 | 272,000,000.00 | 545,000,000.00 | 3,815,000,000.00 | 316,000,000.00 |
| 其他负债(元) | 116,813,000,000.00 | 115,603,000,000.00 | 109,913,000,000.00 | 110,728,000,000.00 | 104,060,000,000.00 | 101,455,000,000.00 | 93,852,000,000.00 | 90,665,000,000.00 |
| 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 | 7,000,000.00 | 7,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 负债合计(元) | 5,418,437,000,000.00 | 5,307,899,000,000.00 | 5,184,881,000,000.00 | 4,992,310,000,000.00 | 4,806,863,000,000.00 | 4,665,971,000,000.00 | 4,685,367,000,000.00 | 4,442,455,000,000.00 |
| 所有者权益(或股东权益) | ||||||||
| 股本(元) | 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 | 28,265,000,000.00 |
| 资本公积(元) | 53,934,000,000.00 | 53,940,000,000.00 | 53,953,000,000.00 | 53,585,000,000.00 | 53,554,000,000.00 | 54,069,000,000.00 | 54,003,000,000.00 | 54,215,000,000.00 |
| 其他综合收益(元) | 11,387,000,000.00 | -1,963,000,000.00 | 5,561,000,000.00 | 1,952,000,000.00 | -4,927,000,000.00 | 12,583,000,000.00 | 44,754,000,000.00 | 21,733,000,000.00 |
| 盈余公积(元) | 110,845,000,000.00 | 109,092,000,000.00 | 109,092,000,000.00 | 105,160,000,000.00 | 105,160,000,000.00 | 101,228,000,000.00 | 101,228,000,000.00 | 96,132,000,000.00 |
| 一般风险准备(元) | 54,348,000,000.00 | 52,500,000,000.00 | 52,476,000,000.00 | 52,452,000,000.00 | 52,429,000,000.00 | 48,383,000,000.00 | 48,361,000,000.00 | 48,340,000,000.00 |
| 未分配利润(元) | 201,331,000,000.00 | 200,044,000,000.00 | 200,015,000,000.00 | 219,550,000,000.00 | 201,688,000,000.00 | 208,918,000,000.00 | 203,239,000,000.00 | 216,423,000,000.00 |
| 归属于母公司股东权益总计(元) | 460,110,000,000.00 | 441,878,000,000.00 | 449,362,000,000.00 | 460,964,000,000.00 | 436,169,000,000.00 | 453,446,000,000.00 | 479,850,000,000.00 | 465,108,000,000.00 |
| 少数股东权益(元) | 9,932,000,000.00 | 9,590,000,000.00 | 9,617,000,000.00 | 9,312,000,000.00 | 8,952,000,000.00 | 8,668,000,000.00 | 8,307,000,000.00 | 8,282,000,000.00 |
| 股东权益合计(元) | 470,042,000,000.00 | 451,468,000,000.00 | 458,979,000,000.00 | 470,276,000,000.00 | 445,121,000,000.00 | 462,114,000,000.00 | 488,157,000,000.00 | 473,390,000,000.00 |
| 负债和股东权益总计(元) | 5,888,479,000,000.00 | 5,759,367,000,000.00 | 5,643,860,000,000.00 | 5,462,586,000,000.00 | 5,251,984,000,000.00 | 5,128,085,000,000.00 | 5,173,524,000,000.00 | 4,915,845,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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