| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 1,121,000,000.00 | 1,087,000,000.00 | 1,225,000,000.00 | 1,221,000,000.00 | 988,000,000.00 | 857,000,000.00 | 872,000,000.00 | 794,000,000.00 | 967,000,000.00 | 1,181,000,000.00 |
| 以公允价值计量的金融资产(元) | 1,142,000,000.00 | 1,097,000,000.00 | 1,075,000,000.00 | 1,058,000,000.00 | 1,086,000,000.00 | 1,044,000,000.00 | 1,042,000,000.00 | 1,026,000,000.00 | 29,000,000.00 | 30,000,000.00 |
| 其他投资(元) | 6,724,000,000.00 | 6,646,000,000.00 | 6,427,000,000.00 | 6,811,000,000.00 | 7,120,000,000.00 | 7,251,000,000.00 | 7,274,000,000.00 | 6,891,000,000.00 | 6,976,000,000.00 | 7,006,000,000.00 |
| 应收保费(元) | 1,909,000,000.00 | 1,606,000,000.00 | 1,471,000,000.00 | 2,088,000,000.00 | 1,796,000,000.00 | 1,459,000,000.00 | 1,339,000,000.00 | 1,698,000,000.00 | 1,623,000,000.00 | 1,391,000,000.00 |
| 再保险资产(元) | 5,300,000,000.00 | 5,588,000,000.00 | 5,438,000,000.00 | 5,644,000,000.00 | 4,964,000,000.00 | 4,859,000,000.00 | 4,894,000,000.00 | 5,288,000,000.00 | 4,573,000,000.00 | 4,411,000,000.00 |
| 贷款及垫款(元) | 773,000,000.00 | 722,000,000.00 | 643,000,000.00 | 644,000,000.00 | 645,000,000.00 | 646,000,000.00 | 676,000,000.00 | 676,000,000.00 | 692,000,000.00 | 784,000,000.00 |
| 预付款项及其他应收款项(元) | 758,000,000.00 | 958,000,000.00 | 1,171,000,000.00 | 1,377,000,000.00 | 721,000,000.00 | 637,000,000.00 | 886,000,000.00 | 1,328,000,000.00 | 740,000,000.00 | 645,000,000.00 |
| 商誉(元) | 305,000,000.00 | 305,000,000.00 | 305,000,000.00 | 305,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 |
| 递延保单成本(元) | 328,000,000.00 | 309,000,000.00 | 309,000,000.00 | 324,000,000.00 | 316,000,000.00 | 285,000,000.00 | 288,000,000.00 | 292,000,000.00 | 293,000,000.00 | 271,000,000.00 |
| 资产其他项目(元) | 1,357,000,000.00 | 1,312,000,000.00 | 1,346,000,000.00 | 1,422,000,000.00 | 1,281,000,000.00 | 1,153,000,000.00 | 1,219,000,000.00 | 1,259,000,000.00 | 2,152,000,000.00 | 1,988,000,000.00 |
| 总资产(元) | 29,913,000,000.00 | 30,001,000,000.00 | 29,787,000,000.00 | 30,825,000,000.00 | 29,048,000,000.00 | 28,481,000,000.00 | 28,831,000,000.00 | 29,532,000,000.00 | 28,084,000,000.00 | 28,762,000,000.00 |
| 负债： | ||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | - | - | - | - | - | - | - | - | 971,000,000.00 | 910,000,000.00 |
| 未满期保费(元) | 3,816,000,000.00 | 3,650,000,000.00 | 3,451,000,000.00 | 3,997,000,000.00 | 3,686,000,000.00 | 3,435,000,000.00 | 3,246,000,000.00 | 3,785,000,000.00 | 3,397,000,000.00 | 3,206,000,000.00 |
| 应付账款及其他应付款(元) | 1,176,000,000.00 | 1,078,000,000.00 | 1,186,000,000.00 | 1,398,000,000.00 | 1,038,000,000.00 | 911,000,000.00 | 1,035,000,000.00 | 1,366,000,000.00 | - | - |
| 长期债务(元) | 1,475,000,000.00 | 1,475,000,000.00 | 1,475,000,000.00 | 1,474,000,000.00 | 1,474,000,000.00 | 1,478,000,000.00 | 1,496,000,000.00 | 1,533,000,000.00 | 1,542,000,000.00 | 1,917,000,000.00 |
| 负债其他项目(元) | 19,062,000,000.00 | 19,558,000,000.00 | 19,417,000,000.00 | 19,975,000,000.00 | 18,857,000,000.00 | 18,716,000,000.00 | 19,002,000,000.00 | 18,916,000,000.00 | 18,107,000,000.00 | 17,894,000,000.00 |
| 总负债(元) | 25,529,000,000.00 | 25,761,000,000.00 | 25,529,000,000.00 | 26,844,000,000.00 | 25,055,000,000.00 | 24,540,000,000.00 | 24,779,000,000.00 | 25,600,000,000.00 | 24,017,000,000.00 | 23,927,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 股本溢价(元) | 1,392,000,000.00 | 1,382,000,000.00 | 1,372,000,000.00 | 1,372,000,000.00 | 1,377,000,000.00 | 1,374,000,000.00 | 1,368,000,000.00 | 1,358,000,000.00 | 1,351,000,000.00 | 1,340,000,000.00 |
| 留存收益(元) | 3,239,000,000.00 | 3,089,000,000.00 | 3,121,000,000.00 | 3,095,000,000.00 | 3,042,000,000.00 | 2,933,000,000.00 | 3,142,000,000.00 | 3,091,000,000.00 | 2,979,000,000.00 | 3,541,000,000.00 |
| 累计其他全面收益(元) | -331,000,000.00 | -315,000,000.00 | -319,000,000.00 | -570,000,000.00 | -511,000,000.00 | -451,000,000.00 | -543,000,000.00 | -602,000,000.00 | -348,000,000.00 | -131,000,000.00 |
| 归属于母公司股东权益(元) | 4,384,000,000.00 | 4,240,000,000.00 | 4,258,000,000.00 | 3,981,000,000.00 | 3,993,000,000.00 | 3,941,000,000.00 | 4,052,000,000.00 | 3,932,000,000.00 | 4,067,000,000.00 | 4,835,000,000.00 |
| 股东权益合计(元) | 4,384,000,000.00 | 4,240,000,000.00 | 4,258,000,000.00 | 3,981,000,000.00 | 3,993,000,000.00 | 3,941,000,000.00 | 4,052,000,000.00 | 3,932,000,000.00 | 4,067,000,000.00 | 4,835,000,000.00 |
| 负债及股东权益合计(元) | 29,913,000,000.00 | 30,001,000,000.00 | 29,787,000,000.00 | 30,825,000,000.00 | 29,048,000,000.00 | 28,481,000,000.00 | 28,831,000,000.00 | 29,532,000,000.00 | 28,084,000,000.00 | 28,762,000,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |