| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | ||||
| 货币资金(元) | 269,468,579.45 | 242,659,387.45 | 170,808,138.50 | 154,171,583.89 |
| 其中：交易性金融资产(元) | 875,709,725.96 | 1,543,629,832.52 | 731,443,150.08 | 1,379,945,572.03 |
| 买入返售金融资产(元) | 40,000,180.00 | 110,000,375.00 | 53,000,319.50 | 350,000,865.00 |
| 应收保费(元) | 1,710,128,992.66 | 2,402,024,933.52 | 2,322,844,144.13 | 2,697,571,303.38 |
| 应收分保账款(元) | 1,084,912,523.72 | 1,194,681,870.94 | 1,243,176,745.86 | 1,202,525,191.30 |
| 应收分保合同准备金(元) | 2,103,571,719.24 | 2,601,546,984.68 | 2,394,313,132.18 | 2,907,367,916.89 |
| 其中：应收分保未到期责任准备金(元) | 714,967,198.89 | 938,029,992.05 | 870,995,091.24 | 979,303,526.06 |
| 应收分保未决赔偿准备金(元) | 1,388,604,520.35 | 1,663,516,992.63 | 1,523,318,040.94 | 1,928,064,390.83 |
| 定期存款(元) | 35,100,000.00 | 25,100,000.00 | 5,100,000.00 | 5,100,000.00 |
| 可供出售金融资产(元) | 3,809,222,469.82 | 3,863,055,072.82 | 3,935,868,936.42 | 3,498,846,542.06 |
| 长期股权投资(元) | 340,887,555.80 | 325,108,979.47 | 325,108,979.47 | 325,592,948.96 |
| 存出资本保证金(元) | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 |
| 固定资产(元) | 33,228,668.93 | 33,386,176.67 | 36,407,967.92 | 38,750,244.16 |
| 在建工程(元) | 338,954,392.69 | 276,367,292.36 | 229,760,873.51 | 157,530,847.22 |
| 使用权资产(元) | 114,609,367.44 | 138,816,693.48 | 101,417,459.21 | 124,812,415.33 |
| 无形资产(元) | 800,142,830.72 | 801,685,660.72 | 821,476,118.78 | 781,921,969.10 |
| 递延所得税资产(元) | 287,029,425.42 | 284,423,695.73 | 290,549,633.26 | 216,456,946.40 |
| 其他资产(元) | 405,711,674.75 | 414,199,985.98 | 395,672,444.64 | 380,144,818.19 |
| 资产总计(元) | 12,758,535,075.76 | 14,737,101,772.01 | 13,505,999,233.81 | 14,678,807,378.71 |
| 负债： | ||||
| 卖出回购金融资产款(元) | 349,998,275.00 | 881,196,478.20 | 622,997,305.50 | 616,067,125.89 |
| 预收保费(元) | 123,120,519.45 | 98,762,946.77 | 145,110,624.06 | 122,645,265.36 |
| 应付手续费及佣金(元) | 317,357,338.53 | 322,958,123.40 | 337,573,605.53 | 378,408,744.71 |
| 应付分保账款(元) | 1,192,243,585.12 | 1,554,291,101.41 | 1,454,443,638.80 | 1,857,261,838.52 |
| 应付职工薪酬(元) | 232,305,638.53 | 228,896,025.65 | 185,503,772.14 | 197,847,648.25 |
| 应交税费(元) | 101,853,850.24 | 85,159,818.68 | 133,302,513.18 | 77,980,654.49 |
| 应付赔付款(元) | 525,819,946.51 | 235,801,586.70 | 209,097,138.15 | 158,210,017.62 |
| 保险合同准备金(元) | 6,613,893,587.45 | 8,011,301,691.78 | 7,285,229,298.65 | 8,097,693,116.90 |
| 其中：未到期责任准备金(元) | 3,035,295,616.25 | 4,084,793,150.53 | 3,557,046,842.91 | 3,967,562,759.12 |
| 未决赔款准备金(元) | 3,578,597,971.20 | 3,926,508,541.25 | 3,728,182,455.74 | 4,130,130,357.78 |
| 租赁负债(元) | 102,039,086.26 | 123,396,091.61 | 91,020,872.51 | 112,340,677.52 |
| 递延所得税负债(元) | 865.13 | - | - | - |
| 其他负债(元) | 492,888,560.82 | 477,672,589.19 | 445,407,510.57 | 487,602,997.95 |
| 负债其他项目(元) | 443,593.79 | 427,664.12 | 414,182.25 | 392,024.04 |
| 负债合计(元) | 10,051,964,846.83 | 12,019,864,117.51 | 10,910,100,461.34 | 12,106,450,111.25 |
| 所有者权益(或股东权益) | ||||
| 股本(元) | 2,178,000,000.00 | 2,178,000,000.00 | 2,178,000,000.00 | 2,178,000,000.00 |
| 资本公积(元) | 253,018,507.43 | 253,018,507.43 | 253,018,507.43 | 253,018,507.43 |
| 其他综合收益(元) | 16,324,056.07 | 8,648,513.47 | -19,613,880.03 | 10,721,091.93 |
| 盈余公积(元) | 82,158,548.90 | 82,158,548.90 | 82,158,548.90 | 76,129,913.95 |
| 一般风险准备(元) | 101,171,632.55 | 83,026,112.36 | 75,038,929.16 | 62,390,023.06 |
| 未分配利润(元) | 75,897,483.98 | 112,385,972.34 | 27,296,667.01 | -7,902,268.91 |
| 归属于母公司股东权益总计(元) | 2,706,570,228.93 | 2,717,237,654.50 | 2,595,898,772.47 | 2,572,357,267.46 |
| 股东权益合计(元) | 2,706,570,228.93 | 2,717,237,654.50 | 2,595,898,772.47 | 2,572,357,267.46 |
| 负债和股东权益总计(元) | 12,758,535,075.76 | 14,737,101,772.01 | 13,505,999,233.81 | 14,678,807,378.71 |
| 公告日期 | 2024-04-02 | 2023-08-28 | 2023-04-14 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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