| 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) | 4,441,000,000.00 | 3,823,000,000.00 | 3,851,000,000.00 | 3,839,000,000.00 | 3,737,000,000.00 | 3,685,000,000.00 | 4,115,000,000.00 | 4,793,000,000.00 | 5,071,000,000.00 | 4,101,000,000.00 |
| 短期投资(元) | 1,390,000,000.00 | 1,347,000,000.00 | 1,169,000,000.00 | 1,003,000,000.00 | 1,125,000,000.00 | 1,386,000,000.00 | 1,081,000,000.00 | 1,130,000,000.00 | 920,000,000.00 | 1,062,000,000.00 |
| 应收投资收益(元) | 1,169,000,000.00 | 1,297,000,000.00 | 1,183,000,000.00 | 1,143,000,000.00 | 1,027,000,000.00 | 985,000,000.00 | 885,000,000.00 | 909,000,000.00 | 852,000,000.00 | 754,000,000.00 |
| 以公允价值计量的金融资产(元) | 85,000,000.00 | 86,000,000.00 | 102,000,000.00 | 90,000,000.00 | 91,000,000.00 | 91,000,000.00 | 89,000,000.00 | 100,000,000.00 | - | - |
| 其他投资(元) | 4,194,000,000.00 | 4,746,000,000.00 | 4,409,000,000.00 | 3,210,000,000.00 | 3,677,000,000.00 | 3,229,000,000.00 | 2,852,000,000.00 | 4,033,000,000.00 | 3,345,000,000.00 | 2,568,000,000.00 |
| 应收保费(元) | 20,043,000,000.00 | 20,234,000,000.00 | 19,761,000,000.00 | 19,066,000,000.00 | 19,223,000,000.00 | 18,967,000,000.00 | 19,266,000,000.00 | 17,877,000,000.00 | 16,642,000,000.00 | 16,290,000,000.00 |
| 贷款及垫款(元) | 22,641,000,000.00 | 22,670,000,000.00 | 22,508,000,000.00 | 22,682,000,000.00 | 22,614,000,000.00 | 22,823,000,000.00 | 22,936,000,000.00 | 22,089,000,000.00 | 21,508,000,000.00 | 21,357,000,000.00 |
| 递延保单成本(元) | 4,791,000,000.00 | 4,829,000,000.00 | 4,872,000,000.00 | 4,919,000,000.00 | 4,968,000,000.00 | 5,027,000,000.00 | 5,659,000,000.00 | 5,639,000,000.00 | 5,434,000,000.00 | 5,581,000,000.00 |
| 递延所得税资产(元) | 2,087,000,000.00 | 2,063,000,000.00 | 1,893,000,000.00 | 2,121,000,000.00 | 1,897,000,000.00 | 1,673,000,000.00 | 1,618,000,000.00 | 1,619,000,000.00 | 471,000,000.00 | - |
| 资产其他项目(元) | 96,016,000,000.00 | 98,119,000,000.00 | 95,601,000,000.00 | 90,010,000,000.00 | 95,609,000,000.00 | 94,451,000,000.00 | 91,502,000,000.00 | 88,181,000,000.00 | 95,362,000,000.00 | 110,843,000,000.00 |
| 总资产(元) | 237,438,000,000.00 | 239,688,000,000.00 | 236,340,000,000.00 | 223,516,000,000.00 | 231,545,000,000.00 | 230,002,000,000.00 | 225,580,000,000.00 | 221,641,000,000.00 | 228,211,000,000.00 | 245,052,000,000.00 |
| 负债： | ||||||||||
| 未来保单收益(元) | 31,886,000,000.00 | 32,245,000,000.00 | 32,569,000,000.00 | 30,404,000,000.00 | 31,899,000,000.00 | 32,286,000,000.00 | 41,569,000,000.00 | 41,786,000,000.00 | 41,142,000,000.00 | 41,979,000,000.00 |
| 应付账款及其他应付款(元) | 3,906,000,000.00 | 3,653,000,000.00 | 3,670,000,000.00 | 3,941,000,000.00 | 4,133,000,000.00 | 4,401,000,000.00 | 4,560,000,000.00 | 6,532,000,000.00 | 6,675,000,000.00 | 6,209,000,000.00 |
| 长期债务(元) | 3,155,000,000.00 | 3,155,000,000.00 | 3,156,000,000.00 | 3,157,000,000.00 | 3,156,000,000.00 | 3,157,000,000.00 | 3,156,000,000.00 | 3,156,000,000.00 | 3,157,000,000.00 | 3,157,000,000.00 |
| 负债其他项目(元) | 194,285,000,000.00 | 196,375,000,000.00 | 191,937,000,000.00 | 181,880,000,000.00 | 187,385,000,000.00 | 184,339,000,000.00 | 170,257,000,000.00 | 164,288,000,000.00 | 166,981,000,000.00 | 180,828,000,000.00 |
| 总负债(元) | 233,232,000,000.00 | 235,428,000,000.00 | 231,332,000,000.00 | 219,382,000,000.00 | 226,573,000,000.00 | 224,183,000,000.00 | 219,542,000,000.00 | 215,762,000,000.00 | 217,955,000,000.00 | 232,173,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | -2,447,000,000.00 | -2,382,000,000.00 | -2,309,000,000.00 | -2,248,000,000.00 | -2,183,000,000.00 | -2,119,000,000.00 | -2,042,000,000.00 | -1,949,000,000.00 | -1,813,000,000.00 | -1,681,000,000.00 |
| 股本溢价(元) | 13,972,000,000.00 | 13,989,000,000.00 | 14,004,000,000.00 | 14,022,000,000.00 | 14,039,000,000.00 | 14,054,000,000.00 | 14,075,000,000.00 | 14,095,000,000.00 | 14,113,000,000.00 | 14,133,000,000.00 |
| 留存收益(元) | -1,966,000,000.00 | -2,000,000,000.00 | -1,507,000,000.00 | -590,000,000.00 | -1,069,000,000.00 | -894,000,000.00 | -637,000,000.00 | 304,000,000.00 | 981,000,000.00 | -2,000,000.00 |
| 累计其他全面收益(元) | -5,419,000,000.00 | -5,413,000,000.00 | -5,246,000,000.00 | -7,116,000,000.00 | -5,881,000,000.00 | -5,288,000,000.00 | -5,424,000,000.00 | -6,637,000,000.00 | -3,091,000,000.00 | 363,000,000.00 |
| 归属于母公司股东权益(元) | 4,141,000,000.00 | 4,195,000,000.00 | 4,943,000,000.00 | 4,069,000,000.00 | 4,907,000,000.00 | 5,754,000,000.00 | 5,973,000,000.00 | 5,814,000,000.00 | 10,191,000,000.00 | 12,814,000,000.00 |
| 少数股东权益(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 股东权益合计(元) | 4,206,000,000.00 | 4,260,000,000.00 | 5,008,000,000.00 | 4,134,000,000.00 | 4,972,000,000.00 | 5,819,000,000.00 | 6,038,000,000.00 | 5,879,000,000.00 | 10,256,000,000.00 | 12,879,000,000.00 |
| 负债及股东权益合计(元) | 237,438,000,000.00 | 239,688,000,000.00 | 236,340,000,000.00 | 223,516,000,000.00 | 231,545,000,000.00 | 230,002,000,000.00 | 225,580,000,000.00 | 221,641,000,000.00 | 228,211,000,000.00 | 245,052,000,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-02-22 | 2023-11-08 | 2023-08-09 | 2023-05-09 | 2023-02-23 | 2022-11-08 | 2022-08-05 | 2022-05-10 |
| 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 |