保证担保 (AGO.N)

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资产负债表(保证担保)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报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
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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 1231123112311231123112311231123112311231
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) 会员可见会员可见会员可见会员可见92,000,000.00115,000,000.0097,000,000.00108,000,000.00114,000,000.00118,000,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见1,717,000,000.001,649,000,000.001,661,000,000.001,426,000,000.001,650,000,000.001,273,000,000.00
 以公允价值计量的金融资产(元) 会员可见会员可见会员可见会员可见221,000,000.00272,000,000.00318,000,000.00350,000,000.00340,000,000.00300,000,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见1,260,000,000.001,252,000,000.001,195,000,000.001,095,000,000.005,422,000,000.005,485,000,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见1,472,000,000.001,450,000,000.001,468,000,000.001,376,000,000.001,417,000,000.001,346,000,000.00
 无形资产(元) ------6,000,000.006,000,000.006,000,000.006,000,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见169,000,000.00164,000,000.00161,000,000.00158,000,000.00155,000,000.00151,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,151,000,000.001,175,000,000.001,326,000,000.001,158,000,000.001,260,000,000.001,230,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见12,088,000,000.0012,168,000,000.0012,539,000,000.0011,944,000,000.0016,852,000,000.0016,778,000,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见3,662,000,000.003,612,000,000.003,658,000,000.003,600,000,000.003,648,000,000.003,631,000,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见1,696,000,000.001,695,000,000.001,694,000,000.001,693,000,000.001,677,000,000.001,676,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,097,000,000.001,136,000,000.001,369,000,000.001,300,000,000.006,014,000,000.005,906,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见6,493,000,000.006,486,000,000.006,774,000,000.006,643,000,000.0011,397,000,000.0011,363,000,000.00
股东权益:
 普通股(元) --会员可见会员可见1,000,000.001,000,000.001,000,000.001,000,000.001,000,000.001,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见5,929,000,000.006,014,000,000.006,070,000,000.005,815,000,000.005,732,000,000.005,638,000,000.00
 累计其他全面收益(元) 会员可见会员可见会员可见会员可见-392,000,000.00-387,000,000.00-359,000,000.00-565,000,000.00-458,000,000.00-420,000,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见1,000,000.001,000,000.001,000,000.001,000,000.001,000,000.001,000,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见5,539,000,000.005,629,000,000.005,713,000,000.005,252,000,000.005,276,000,000.005,220,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见56,000,000.0053,000,000.0052,000,000.0049,000,000.00179,000,000.00195,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,595,000,000.005,682,000,000.005,765,000,000.005,301,000,000.005,455,000,000.005,415,000,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见12,088,000,000.0012,168,000,000.0012,539,000,000.0011,944,000,000.0016,852,000,000.0016,778,000,000.00
公告日期 2025-08-082025-05-092025-02-282024-11-122024-08-082024-05-082024-02-282023-11-082023-08-092023-05-10
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

前瞻产业研究院