| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 7,822,000,000.00 | 8,497,000,000.00 | 9,585,000,000.00 | 7,935,000,000.00 | 5,924,000,000.00 | 7,079,000,000.00 | 4,421,000,000.00 | 4,424,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 754,000,000.00 | 731,000,000.00 |
| 其他投资(元) | 24,900,000,000.00 | 20,020,000,000.00 | 19,839,000,000.00 | 19,924,000,000.00 | 17,193,000,000.00 | 17,056,000,000.00 | 16,724,000,000.00 | 17,693,000,000.00 |
| 再保险资产(元) | 4,835,000,000.00 | 4,920,000,000.00 | 5,143,000,000.00 | 5,286,000,000.00 | 4,743,000,000.00 | 4,826,000,000.00 | - | - |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 18,290,000,000.00 | 16,003,000,000.00 |
| 物业、厂房及设备(元) | 3,695,000,000.00 | 3,924,000,000.00 | 3,884,000,000.00 | 3,837,000,000.00 | 3,774,000,000.00 | 3,744,000,000.00 | 3,659,000,000.00 | 3,661,000,000.00 |
| 无形资产(元) | 30,863,000,000.00 | 31,324,000,000.00 | 31,713,000,000.00 | 32,102,000,000.00 | 32,492,000,000.00 | 32,885,000,000.00 | 33,276,000,000.00 | 33,714,000,000.00 |
| 商誉(元) | 44,259,000,000.00 | 45,810,000,000.00 | 45,811,000,000.00 | 45,811,000,000.00 | 45,811,000,000.00 | 45,807,000,000.00 | 45,810,000,000.00 | 45,804,000,000.00 |
| 递延保单成本(元) | - | - | - | - | - | 764,000,000.00 | 742,000,000.00 | 719,000,000.00 |
| 资产其他项目(元) | 36,387,000,000.00 | 35,150,000,000.00 | 34,079,000,000.00 | 33,081,000,000.00 | 33,995,000,000.00 | 32,048,000,000.00 | 28,954,000,000.00 | 29,861,000,000.00 |
| 总资产(元) | 152,761,000,000.00 | 149,645,000,000.00 | 150,054,000,000.00 | 147,976,000,000.00 | 143,932,000,000.00 | 144,209,000,000.00 | 152,630,000,000.00 | 152,610,000,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 38,323,000,000.00 | 36,661,000,000.00 | 35,188,000,000.00 | 34,143,000,000.00 | 32,851,000,000.00 | 31,532,000,000.00 | 7,142,000,000.00 | 6,632,000,000.00 |
| 长期债务(元) | 30,930,000,000.00 | 31,140,000,000.00 | 32,733,000,000.00 | 32,542,000,000.00 | 31,093,000,000.00 | 31,578,000,000.00 | 33,381,000,000.00 | 33,186,000,000.00 |
| 负债其他项目(元) | 37,157,000,000.00 | 36,078,000,000.00 | 36,607,000,000.00 | 36,695,000,000.00 | 35,037,000,000.00 | 35,966,000,000.00 | 66,140,000,000.00 | 66,628,000,000.00 |
| 总负债(元) | 106,410,000,000.00 | 103,879,000,000.00 | 104,528,000,000.00 | 103,380,000,000.00 | 98,981,000,000.00 | 99,076,000,000.00 | 106,663,000,000.00 | 106,446,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 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 | 4,000,000.00 |
| 库存股(元) | -24,238,000,000.00 | -23,739,000,000.00 | -23,053,000,000.00 | -22,906,000,000.00 | -21,844,000,000.00 | -19,390,000,000.00 | -16,588,000,000.00 | -15,581,000,000.00 |
| 股本溢价(元) | 30,669,000,000.00 | 30,563,000,000.00 | 30,436,000,000.00 | 30,332,000,000.00 | 30,233,000,000.00 | 29,395,000,000.00 | 29,930,000,000.00 | 29,736,000,000.00 |
| 留存收益(元) | 41,652,000,000.00 | 40,982,000,000.00 | 39,936,000,000.00 | 38,841,000,000.00 | 37,874,000,000.00 | 37,041,000,000.00 | 34,626,000,000.00 | 33,420,000,000.00 |
| 累计其他全面收益(元) | -1,864,000,000.00 | -2,119,000,000.00 | -1,878,000,000.00 | -1,769,000,000.00 | -1,395,000,000.00 | -2,009,000,000.00 | -2,080,000,000.00 | -1,492,000,000.00 |
| 归属于母公司股东权益(元) | 46,223,000,000.00 | 45,691,000,000.00 | 45,445,000,000.00 | 44,502,000,000.00 | 44,872,000,000.00 | 45,041,000,000.00 | 45,892,000,000.00 | 46,087,000,000.00 |
| 少数股东权益(元) | 128,000,000.00 | 75,000,000.00 | 81,000,000.00 | 94,000,000.00 | 79,000,000.00 | 92,000,000.00 | 75,000,000.00 | 77,000,000.00 |
| 股东权益合计(元) | 46,351,000,000.00 | 45,766,000,000.00 | 45,526,000,000.00 | 44,596,000,000.00 | 44,951,000,000.00 | 45,133,000,000.00 | 45,967,000,000.00 | 46,164,000,000.00 |
| 负债及股东权益合计(元) | 152,761,000,000.00 | 149,645,000,000.00 | 150,054,000,000.00 | 147,976,000,000.00 | 143,932,000,000.00 | 144,209,000,000.00 | 152,630,000,000.00 | 152,610,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-05 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-06 |
| 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 |