| 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 | 5,888,000,000.00 | 6,788,000,000.00 | 8,439,000,000.00 | 7,822,000,000.00 | 8,497,000,000.00 | 9,585,000,000.00 | 7,935,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,008,000,000.00 | 22,423,000,000.00 | 23,487,000,000.00 | 24,900,000,000.00 | 20,020,000,000.00 | 19,839,000,000.00 | 19,924,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,000,000.00 | 4,595,000,000.00 | 4,672,000,000.00 | 4,835,000,000.00 | 4,920,000,000.00 | 5,143,000,000.00 | 5,286,000,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,000,000.00 | 3,551,000,000.00 | 3,607,000,000.00 | 3,695,000,000.00 | 3,924,000,000.00 | 3,884,000,000.00 | 3,837,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,791,000,000.00 | 30,176,000,000.00 | 30,491,000,000.00 | 30,863,000,000.00 | 31,324,000,000.00 | 31,713,000,000.00 | 32,102,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,374,000,000.00 | 44,258,000,000.00 | 44,258,000,000.00 | 44,259,000,000.00 | 45,810,000,000.00 | 45,811,000,000.00 | 45,811,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,427,000,000.00 | 43,655,000,000.00 | 38,165,000,000.00 | 36,387,000,000.00 | 35,150,000,000.00 | 34,079,000,000.00 | 33,081,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,639,000,000.00 | 155,446,000,000.00 | 153,119,000,000.00 | 152,761,000,000.00 | 149,645,000,000.00 | 150,054,000,000.00 | 147,976,000,000.00 |
| 负债： | |||||||||||
| 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 | 46,236,000,000.00 | 45,781,000,000.00 | 41,259,000,000.00 | 38,323,000,000.00 | 36,661,000,000.00 | 35,188,000,000.00 | 34,143,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,802,000,000.00 | 31,892,000,000.00 | 32,768,000,000.00 | 30,930,000,000.00 | 31,140,000,000.00 | 32,733,000,000.00 | 32,542,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,303,000,000.00 | 36,246,000,000.00 | 37,742,000,000.00 | 37,157,000,000.00 | 36,078,000,000.00 | 36,607,000,000.00 | 36,695,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,341,000,000.00 | 113,919,000,000.00 | 111,769,000,000.00 | 106,410,000,000.00 | 103,879,000,000.00 | 104,528,000,000.00 | 103,380,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,412,000,000.00 | -29,410,000,000.00 | -27,769,000,000.00 | -24,238,000,000.00 | -23,739,000,000.00 | -23,053,000,000.00 | -22,906,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,186,000,000.00 | 31,048,000,000.00 | 30,292,000,000.00 | 30,669,000,000.00 | 30,563,000,000.00 | 30,436,000,000.00 | 30,332,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,480,000,000.00 | 42,132,000,000.00 | 40,978,000,000.00 | 41,652,000,000.00 | 40,982,000,000.00 | 39,936,000,000.00 | 38,841,000,000.00 |
| 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 | -2,163,000,000.00 | -2,442,000,000.00 | -2,324,000,000.00 | -1,864,000,000.00 | -2,119,000,000.00 | -1,878,000,000.00 | -1,769,000,000.00 |
| 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 | 42,095,000,000.00 | 41,332,000,000.00 | 41,181,000,000.00 | 46,223,000,000.00 | 45,691,000,000.00 | 45,445,000,000.00 | 44,502,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,000,000.00 | 195,000,000.00 | 169,000,000.00 | 128,000,000.00 | 75,000,000.00 | 81,000,000.00 | 94,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,298,000,000.00 | 41,527,000,000.00 | 41,350,000,000.00 | 46,351,000,000.00 | 45,766,000,000.00 | 45,526,000,000.00 | 44,596,000,000.00 |
| 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 | 157,639,000,000.00 | 155,446,000,000.00 | 153,119,000,000.00 | 152,761,000,000.00 | 149,645,000,000.00 | 150,054,000,000.00 | 147,976,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-02 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |