资产负债表（中投保）
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,366,872.11 | 2,107,613,421.70 | 3,902,949,058.38 | 2,611,021,670.28 |
| 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 | 8,806,502,105.14 | 9,424,907,734.84 | 9,405,945,868.82 | 9,826,032,147.79 |
| 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 | 147,248,011.84 | 8,708,923.10 | 56,043,683.32 | 261,251,530.95 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,578,517.68 | 4,332,001,688.79 | 4,021,522,158.44 | 3,508,008,188.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,754,562.51 | 2,491,700,468.97 | 2,437,937,206.71 | 2,420,799,787.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,253,431.16 | 268,497,014.48 | 270,739,727.02 | 287,301,672.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,169,660.22 | 182,884,364.20 | 185,321,476.98 | 172,735,805.89 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,519,220.46 | 1,155,574,391.95 | 1,144,182,467.44 | 1,092,228,992.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,127.94 | 11,094,411.53 | 13,476,525.38 | 16,791,456.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,674,473.84 | 45,038,123.21 | 46,445,403.37 | 49,120,805.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,868.95 | 4,107,769.53 | 4,107,769.53 | - |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,458,903.97 | 90,348,723.73 | 136,669,582.47 | 78,420,732.94 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,306,950.94 | 425,720,153.21 | 402,498,263.44 | 546,221,845.51 |
| 资产其他项目(元) | - | - | - | - | - | 253,233.33 | 253,233.33 | 253,233.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,547,425,009.82 | 28,138,343,555.39 | 30,067,737,268.23 | 28,236,770,000.65 |
| 负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,291,250.00 | 3,101,766,666.66 | 3,261,068,055.57 | 3,294,995,722.27 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 131,556,561.68 | 131,556,561.68 | 131,556,561.68 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 预收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,159.49 | 7,692,450.21 | 7,226,149.94 | 6,968,795.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,251,763.19 | 269,983,710.47 | 187,258,328.51 | 290,442,247.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,636,395.04 | 15,648,539.53 | 13,870,910.87 | 20,581,374.21 |
| 保险合同准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,465,284.18 | 1,621,084,628.12 | 1,662,062,775.94 | 1,630,955,601.16 |
| 其中：未到期责任准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,465,284.18 | 1,621,084,628.12 | 1,662,062,775.94 | 1,630,955,601.16 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,455,126.58 | 5,506,391,145.45 | 5,630,001,113.09 | 5,409,266,378.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,971,243.96 | 4,457,305,009.63 | 4,421,316,084.89 | 4,403,206,753.40 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,054,716.98 | 3,497,054,716.98 | 4,994,543,396.22 | 3,495,805,660.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,699.71 | 11,371,043.70 | 13,245,213.82 | 17,583,698.91 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,340,257.78 | 745,183,273.04 | 1,164,890,074.04 | 569,352,932.89 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,024,997.63 | 1,312,652,743.51 | 1,371,607,092.70 | 1,393,029,714.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,835,177.56 | 17,180,635,772.00 | 17,864,102,361.05 | 17,167,939,780.54 |
| 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,054,716.98 | 3,497,054,716.98 | 4,994,543,396.22 | 3,495,805,660.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,160,596.41 | 243,522,832.44 | 249,273,243.89 | 247,122,268.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,149,043.32 | 72,176,704.08 | 20,264,802.93 | 16,423,571.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,035,850.47 | 818,728,813.23 | 818,728,813.23 | 818,728,813.23 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,929,942.90 | 577,234,788.16 | 577,234,788.16 | 577,234,788.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,377,069.28 | 1,241,935,984.93 | 1,036,535,919.18 | 1,412,163,169.48 |
| 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 | 11,086,707,219.36 | 10,950,653,839.82 | 12,196,580,963.61 | 11,067,478,271.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,612.90 | 7,053,943.57 | 7,053,943.57 | 1,351,948.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,092,589,832.26 | 10,957,707,783.39 | 12,203,634,907.18 | 11,068,830,220.11 |
| 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 | 27,547,425,009.82 | 28,138,343,555.39 | 30,067,737,268.23 | 28,236,770,000.65 |
| 公告日期 | 2025-03-31 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 买入返售金融资产(元) |
| 定期存款(元) |
| 长期股权投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产其他项目(元) |
| 资产总计(元) |
| 负债： |
| 短期借款(元) |
| 其中：交易性金融负债(元) |
| 卖出回购金融资产款(元) |
| 预收保费(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 保险合同准备金(元) |
| 其中：未到期责任准备金(元) |
| 长期借款(元) |
| 应付债券(元) |
| 永续债(元) |
| 租赁负债(元) |
| 递延所得税负债(元) |
| 其他负债(元) |
| 负债其他项目(元) |
| 负债合计(元) |
| 所有者权益(或股东权益) |
| 股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益总计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
Showing 1 to 51 of 51 entries