| 2025年三季报 | 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,813,400,000.00 | 1,713,100,000.00 | 1,281,900,000.00 | 1,627,400,000.00 | 1,425,300,000.00 | 1,401,700,000.00 | 1,525,600,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 325,000,000.00 | 254,000,000.00 | 192,800,000.00 | 258,100,000.00 | 290,400,000.00 | 279,700,000.00 | 159,100,000.00 |
| 应收投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 120,300,000.00 | 119,900,000.00 | 96,600,000.00 | 97,000,000.00 | 93,500,000.00 | 90,700,000.00 | 94,300,000.00 |
| 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 | 219,400,000.00 | 226,300,000.00 | 243,900,000.00 | 223,000,000.00 | 256,500,000.00 | 259,600,000.00 | 280,500,000.00 |
| 其他投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 501,700,000.00 | 505,900,000.00 | 486,800,000.00 | 499,000,000.00 | 523,300,000.00 | 528,800,000.00 | 517,900,000.00 |
| 应收保费(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,782,600,000.00 | 1,814,800,000.00 | 2,002,700,000.00 | 2,265,600,000.00 | 2,410,200,000.00 | 2,342,300,000.00 | 2,332,200,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,631,800,000.00 | 6,727,900,000.00 | 6,589,100,000.00 | 6,649,200,000.00 | 6,683,800,000.00 | 6,636,600,000.00 | 6,655,100,000.00 |
| 贷款及垫款(元) | - | 会员可见 | 会员可见 | 会员可见 | 329,000,000.00 | 330,200,000.00 | 332,500,000.00 | 328,700,000.00 | 322,000,000.00 | 302,700,000.00 | 305,500,000.00 |
| 物业、厂房及设备(元) | - | 会员可见 | 会员可见 | 会员可见 | 742,200,000.00 | 732,600,000.00 | 706,100,000.00 | 685,800,000.00 | 664,400,000.00 | 642,700,000.00 | 671,200,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,900,000.00 | 555,100,000.00 | 562,600,000.00 | 567,100,000.00 | 589,900,000.00 | 608,400,000.00 | 615,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,200,000.00 | 2,618,400,000.00 | 2,608,500,000.00 | 2,608,800,000.00 | 2,605,200,000.00 | 2,606,300,000.00 | 2,603,500,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083,800,000.00 | 10,041,000,000.00 | 9,978,900,000.00 | 9,967,200,000.00 | 9,903,800,000.00 | 9,818,500,000.00 | 9,683,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,900,000.00 | 925,300,000.00 | 928,900,000.00 | 946,200,000.00 | 910,000,000.00 | 968,900,000.00 | 913,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,332,300,000.00 | 33,773,000,000.00 | 33,225,400,000.00 | 33,635,200,000.00 | 33,208,800,000.00 | 33,104,700,000.00 | 32,915,200,000.00 |
| 负债： | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | - | 会员可见 | 会员可见 | 会员可见 | 769,600,000.00 | 791,000,000.00 | 701,800,000.00 | 822,800,000.00 | 823,000,000.00 | 858,800,000.00 | 920,400,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,000,000.00 | 20,245,300,000.00 | 20,031,100,000.00 | 20,110,400,000.00 | 20,119,900,000.00 | 19,931,300,000.00 | 19,671,600,000.00 |
| 未来保单收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 504,000,000.00 | 511,500,000.00 | 521,500,000.00 | 487,200,000.00 | 511,000,000.00 | 523,400,000.00 | 517,600,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,900,000.00 | 5,139,100,000.00 | 4,969,800,000.00 | 5,324,700,000.00 | 5,184,300,000.00 | 5,175,800,000.00 | 5,280,400,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,500,000.00 | 2,081,800,000.00 | 2,081,200,000.00 | 2,080,600,000.00 | 2,080,000,000.00 | 2,129,400,000.00 | 2,128,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,077,000,000.00 | 28,768,700,000.00 | 28,305,400,000.00 | 28,825,700,000.00 | 28,718,200,000.00 | 28,618,700,000.00 | 28,518,800,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 | -122,800,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,683,300,000.00 | 1,669,600,000.00 | 1,659,200,000.00 | 1,668,500,000.00 | 1,673,100,000.00 | 1,653,700,000.00 | 1,642,200,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,321,500,000.00 | 4,309,700,000.00 | 4,194,200,000.00 | 4,028,200,000.00 | 3,990,700,000.00 | 3,877,200,000.00 | 3,775,900,000.00 |
| 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 | -627,200,000.00 | -852,700,000.00 | -811,200,000.00 | -765,000,000.00 | -1,051,000,000.00 | -922,700,000.00 | -899,500,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 5,255,300,000.00 | 5,004,300,000.00 | 4,920,000,000.00 | 4,809,500,000.00 | 4,490,600,000.00 | 4,486,000,000.00 | 4,396,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,300,000.00 | 5,004,300,000.00 | 4,920,000,000.00 | 4,809,500,000.00 | 4,490,600,000.00 | 4,486,000,000.00 | 4,396,400,000.00 |
| 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 | 35,332,300,000.00 | 33,773,000,000.00 | 33,225,400,000.00 | 33,635,200,000.00 | 33,208,800,000.00 | 33,104,700,000.00 | 32,915,200,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |