| 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 | 1,471,326,000.00 | 1,655,063,000.00 | 1,841,574,000.00 | 1,383,985,000.00 | 1,267,315,000.00 | 1,518,270,000.00 | 1,179,295,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,867,000.00 | 57,436,000.00 | 75,879,000.00 | 17,216,000.00 | 115,959,000.00 | 46,282,000.00 | 70,416,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,770,000.00 | 118,147,000.00 | 107,131,000.00 | 106,055,000.00 | 99,978,000.00 | 100,915,000.00 | 97,983,000.00 |
| 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 | 604,834,000.00 | 589,899,000.00 | 582,178,000.00 | 588,511,000.00 | 556,262,000.00 | 596,692,000.00 | 573,916,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,776,000.00 | 637,792,000.00 | 693,042,000.00 | 686,296,000.00 | 712,840,000.00 | 717,310,000.00 | 716,768,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,446,000.00 | 1,130,385,000.00 | 1,117,318,000.00 | 1,124,047,000.00 | 1,116,983,000.00 | 1,118,262,000.00 | 1,154,970,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,271,000.00 | 3,686,819,000.00 | 3,517,242,000.00 | 3,067,554,000.00 | 3,207,444,000.00 | 3,371,439,000.00 | 3,119,158,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,926,000.00 | 9,188,632,000.00 | 9,036,565,000.00 | 8,815,017,000.00 | 8,599,280,000.00 | 8,205,840,000.00 | 8,048,943,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,929,000.00 | 544,859,000.00 | 609,704,000.00 | 610,148,000.00 | 610,277,000.00 | 609,274,000.00 | 634,470,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,696,000.00 | 181,426,000.00 | 184,155,000.00 | 186,883,000.00 | 189,612,000.00 | 192,342,000.00 | 195,071,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,801,000.00 | 100,801,000.00 | 100,801,000.00 | 100,801,000.00 | 100,801,000.00 | 100,801,000.00 | 100,801,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,012,000.00 | 592,067,000.00 | 543,343,000.00 | 450,950,000.00 | 503,617,000.00 | 586,085,000.00 | 560,173,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,801,000.00 | 1,010,419,000.00 | 1,080,448,000.00 | 878,467,000.00 | 668,788,000.00 | 587,784,000.00 | 485,458,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,722,648,000.00 | 32,078,882,000.00 | 31,758,690,000.00 | 30,250,672,000.00 | 29,472,524,000.00 | 29,315,693,000.00 | 28,564,977,000.00 |
| 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 | 会员可见 | 1,828,297,000.00 | 2,005,126,000.00 | 1,909,309,000.00 | 1,792,719,000.00 | 1,900,188,000.00 | 1,783,610,000.00 | 1,574,608,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,873,000.00 | 5,674,787,000.00 | 5,353,827,000.00 | 4,747,602,000.00 | 4,995,785,000.00 | 5,139,177,000.00 | 4,821,775,000.00 |
| 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 | 127,609,000.00 | 118,706,000.00 | 493,582,000.00 | 26,093,000.00 | 87,992,000.00 | 81,835,000.00 | 78,711,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,982,000.00 | 1,430,702,000.00 | 1,433,198,000.00 | 1,436,815,000.00 | 1,429,905,000.00 | 1,434,928,000.00 | 1,411,788,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,660,000.00 | 17,190,090,000.00 | 17,063,619,000.00 | 16,984,247,000.00 | 16,025,446,000.00 | 15,855,182,000.00 | 15,717,866,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,421,000.00 | 26,419,411,000.00 | 26,253,535,000.00 | 24,987,476,000.00 | 24,439,316,000.00 | 24,294,732,000.00 | 23,604,748,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,000.00 | 2,206,000.00 | 2,206,000.00 | 2,206,000.00 | 2,206,000.00 | 2,206,000.00 | 2,206,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,870,963,000.00 | -3,831,196,000.00 | -3,793,904,000.00 | -3,746,732,000.00 | -3,747,416,000.00 | -3,747,822,000.00 | -3,748,919,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,905,000.00 | 2,376,244,000.00 | 2,368,144,000.00 | 2,383,030,000.00 | 2,375,678,000.00 | 2,361,185,000.00 | 2,347,637,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,817,000.00 | 6,957,185,000.00 | 6,790,558,000.00 | 6,440,528,000.00 | 6,628,179,000.00 | 6,485,901,000.00 | 6,381,201,000.00 |
| 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 | -76,738,000.00 | -394,968,000.00 | -411,849,000.00 | -365,836,000.00 | -775,439,000.00 | -630,509,000.00 | -571,896,000.00 |
| 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 | 6,083,227,000.00 | 5,659,471,000.00 | 5,505,155,000.00 | 5,263,196,000.00 | 5,033,208,000.00 | 5,020,961,000.00 | 4,960,229,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,227,000.00 | 5,659,471,000.00 | 5,505,155,000.00 | 5,263,196,000.00 | 5,033,208,000.00 | 5,020,961,000.00 | 4,960,229,000.00 |
| 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 | 32,722,648,000.00 | 32,078,882,000.00 | 31,758,690,000.00 | 30,250,672,000.00 | 29,472,524,000.00 | 29,315,693,000.00 | 28,564,977,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-30 | 2025-02-26 | 2024-10-30 | 2024-07-30 | 2024-05-01 | 2024-02-27 | 2023-11-02 | 2023-08-01 | 2023-04-26 |
| 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 |