| 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) | 1,781,366,872.11 | 2,107,613,421.70 | 3,902,949,058.38 | 2,611,021,670.28 | 3,186,605,996.10 | 3,394,944,453.31 | 2,978,637,185.76 | 4,846,829,780.13 |
| 其中：交易性金融资产(元) | 8,806,502,105.14 | 9,424,907,734.84 | 9,405,945,868.82 | 9,826,032,147.79 | 8,895,141,143.14 | 9,106,051,218.93 | 9,892,214,676.25 | 8,452,269,772.30 |
| 买入返售金融资产(元) | 147,248,011.84 | 8,708,923.10 | 56,043,683.32 | 261,251,530.95 | 618,450,306.88 | 77,552,428.09 | 115,445,103.55 | 352,472,206.97 |
| 定期存款(元) | 4,331,578,517.68 | 4,332,001,688.79 | 4,021,522,158.44 | 3,508,008,188.35 | 3,342,336,328.11 | 3,111,650,864.83 | 3,326,228,036.32 | 3,322,505,165.21 |
| 长期股权投资(元) | 1,925,754,562.51 | 2,491,700,468.97 | 2,437,937,206.71 | 2,420,799,787.05 | 2,374,086,653.03 | 2,303,098,522.06 | 2,283,348,448.15 | 2,221,339,213.76 |
| 投资性房地产(元) | 266,253,431.16 | 268,497,014.48 | 270,739,727.02 | 287,301,672.70 | 275,225,152.10 | 277,279,830.81 | 279,481,489.93 | 281,708,757.06 |
| 固定资产(元) | 1,336,169,660.22 | 182,884,364.20 | 185,321,476.98 | 172,735,805.89 | 189,517,760.24 | 139,907,329.38 | 143,775,225.64 | 220,720,539.11 |
| 在建工程(元) | 30,519,220.46 | 1,155,574,391.95 | 1,144,182,467.44 | 1,092,228,992.77 | 1,083,975,316.74 | 1,074,947,370.56 | 1,051,445,428.85 | 1,049,935,180.08 |
| 使用权资产(元) | 9,217,127.94 | 11,094,411.53 | 13,476,525.38 | 16,791,456.04 | 19,628,976.33 | 22,483,469.30 | 25,337,022.88 | 6,639,168.66 |
| 无形资产(元) | 47,674,473.84 | 45,038,123.21 | 46,445,403.37 | 49,120,805.36 | 50,037,375.82 | 21,575,844.36 | 25,238,994.62 | 23,776,739.60 |
| 商誉(元) | 4,538,868.95 | 4,107,769.53 | 4,107,769.53 | - | - | - | - | - |
| 递延所得税资产(元) | 39,458,903.97 | 90,348,723.73 | 136,669,582.47 | 78,420,732.94 | 110,669,098.13 | 107,503,527.30 | 108,967,015.38 | 239,108,579.99 |
| 其他资产(元) | 226,306,950.94 | 425,720,153.21 | 402,498,263.44 | 546,221,845.51 | 509,031,841.65 | 513,349,499.77 | 383,093,717.08 | 355,966,379.88 |
| 资产其他项目(元) | - | 253,233.33 | 253,233.33 | 253,233.34 | 253,233.34 | 253,233.33 | 253,233.33 | 249,777.13 |
| 资产总计(元) | 27,547,425,009.82 | 28,138,343,555.39 | 30,067,737,268.23 | 28,236,770,000.65 | 27,975,717,072.63 | 27,117,825,845.11 | 26,635,131,958.74 | 26,376,510,426.33 |
| 负债： | ||||||||
| 短期借款(元) | 3,609,291,250.00 | 3,101,766,666.66 | 3,261,068,055.57 | 3,294,995,722.27 | 3,286,083,222.25 | 3,275,119,111.12 | 3,263,789,861.10 | 3,298,772,861.08 |
| 其中：交易性金融负债(元) | - | 131,556,561.68 | 131,556,561.68 | 131,556,561.68 | 131,556,561.68 | - | - | - |
| 预收保费(元) | 7,921,159.49 | 7,692,450.21 | 7,226,149.94 | 6,968,795.70 | 7,554,364.08 | 6,611,386.78 | 2,454,259.07 | 2,473,980.81 |
| 应付职工薪酬(元) | 271,251,763.19 | 269,983,710.47 | 187,258,328.51 | 290,442,247.13 | 287,624,159.26 | 264,034,223.15 | 238,758,151.17 | 228,578,983.90 |
| 应交税费(元) | 65,636,395.04 | 15,648,539.53 | 13,870,910.87 | 20,581,374.21 | 23,084,973.67 | 15,925,828.77 | 18,511,032.13 | 6,438,882.90 |
| 保险合同准备金(元) | 1,444,465,284.18 | 1,621,084,628.12 | 1,662,062,775.94 | 1,630,955,601.16 | 1,522,704,800.55 | 1,382,419,496.92 | 1,253,302,630.95 | 1,089,280,592.57 |
| 其中：未到期责任准备金(元) | 1,444,465,284.18 | 1,621,084,628.12 | 1,662,062,775.94 | 1,630,955,601.16 | 1,522,704,800.55 | 1,382,419,496.92 | 1,253,302,630.95 | 1,089,280,592.57 |
| 长期借款(元) | 4,596,455,126.58 | 5,506,391,145.45 | 5,630,001,113.09 | 5,409,266,378.44 | 5,345,717,299.60 | 5,124,180,982.37 | 4,510,663,021.11 | 4,405,068,686.56 |
| 应付债券(元) | 4,458,971,243.96 | 4,457,305,009.63 | 4,421,316,084.89 | 4,403,206,753.40 | 4,458,977,725.06 | 4,457,162,125.24 | 4,420,970,164.81 | 4,489,789,140.81 |
| 永续债(元) | 3,497,054,716.98 | 3,497,054,716.98 | 4,994,543,396.22 | 3,495,805,660.37 | 3,495,805,660.37 | 3,486,452,830.18 | 3,486,452,830.18 | 3,486,452,830.18 |
| 租赁负债(元) | 9,477,699.71 | 11,371,043.70 | 13,245,213.82 | 17,583,698.91 | 19,393,915.77 | 23,051,674.75 | 24,828,814.11 | 5,044,078.59 |
| 其他负债(元) | 834,340,257.78 | 745,183,273.04 | 1,164,890,074.04 | 569,352,932.89 | 598,818,302.37 | 586,081,585.78 | 989,562,985.30 | 403,013,239.84 |
| 负债其他项目(元) | 1,157,024,997.63 | 1,312,652,743.51 | 1,371,607,092.70 | 1,393,029,714.75 | 1,352,662,638.69 | 1,260,286,370.78 | 1,229,761,681.33 | 1,228,830,179.79 |
| 负债合计(元) | 16,454,835,177.56 | 17,180,635,772.00 | 17,864,102,361.05 | 17,167,939,780.54 | 17,034,177,962.98 | 16,394,872,785.66 | 15,952,602,601.08 | 15,157,290,626.85 |
| 所有者权益(或股东权益) | ||||||||
| 股本(元) | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 |
| 其他权益工具(元) | 3,497,054,716.98 | 3,497,054,716.98 | 4,994,543,396.22 | 3,495,805,660.37 | 3,495,805,660.37 | 3,486,452,830.18 | 3,486,452,830.18 | 3,486,452,830.18 |
| 资本公积(元) | 211,160,596.41 | 243,522,832.44 | 249,273,243.89 | 247,122,268.79 | 247,122,268.79 | 225,433,070.89 | 225,433,070.89 | 227,748,929.76 |
| 其他综合收益(元) | 73,149,043.32 | 72,176,704.08 | 20,264,802.93 | 16,423,571.36 | -2,829,696.96 | 69,699,329.57 | 70,271,187.81 | 309,462,218.88 |
| 盈余公积(元) | 900,035,850.47 | 818,728,813.23 | 818,728,813.23 | 818,728,813.23 | 818,728,813.23 | 766,524,078.10 | 766,524,078.10 | 766,524,078.10 |
| 一般风险准备(元) | 674,929,942.90 | 577,234,788.16 | 577,234,788.16 | 577,234,788.16 | 577,234,788.16 | 523,305,209.32 | 523,305,209.32 | 523,305,209.32 |
| 未分配利润(元) | 1,230,377,069.28 | 1,241,935,984.93 | 1,036,535,919.18 | 1,412,163,169.48 | 1,304,125,327.34 | 1,150,014,927.54 | 1,108,971,450.74 | 1,404,207,914.49 |
| 归属于母公司股东权益总计(元) | 11,086,707,219.36 | 10,950,653,839.82 | 12,196,580,963.61 | 11,067,478,271.39 | 10,940,187,160.93 | 10,721,429,445.60 | 10,680,957,827.04 | 11,217,701,180.73 |
| 少数股东权益(元) | 5,882,612.90 | 7,053,943.57 | 7,053,943.57 | 1,351,948.72 | 1,351,948.72 | 1,523,613.85 | 1,571,530.62 | 1,518,618.75 |
| 股东权益合计(元) | 11,092,589,832.26 | 10,957,707,783.39 | 12,203,634,907.18 | 11,068,830,220.11 | 10,941,539,109.65 | 10,722,953,059.45 | 10,682,529,357.66 | 11,219,219,799.48 |
| 负债和股东权益总计(元) | 27,547,425,009.82 | 28,138,343,555.39 | 30,067,737,268.23 | 28,236,770,000.65 | 27,975,717,072.63 | 27,117,825,845.11 | 26,635,131,958.74 | 26,376,510,426.33 |
| 公告日期 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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