| 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) | 345,000,000.00 | 485,000,000.00 | 358,000,000.00 | 483,000,000.00 | 475,000,000.00 | 503,000,000.00 | 560,000,000.00 | 361,000,000.00 |
| 短期投资(元) | 2,165,000,000.00 | 1,961,000,000.00 | 1,924,000,000.00 | 1,167,000,000.00 | 1,832,000,000.00 | 1,074,000,000.00 | 1,114,000,000.00 | 1,301,000,000.00 |
| 应收投资收益(元) | 444,000,000.00 | 441,000,000.00 | 424,000,000.00 | 415,000,000.00 | 402,000,000.00 | 411,000,000.00 | 382,000,000.00 | 398,000,000.00 |
| 以公允价值计量的金融资产(元) | 41,108,000,000.00 | 38,548,000,000.00 | 39,411,000,000.00 | 39,789,000,000.00 | 38,301,000,000.00 | 38,142,000,000.00 | 898,000,000.00 | 981,000,000.00 |
| 其他投资(元) | 2,254,000,000.00 | 2,143,000,000.00 | 2,091,000,000.00 | 2,061,000,000.00 | 2,004,000,000.00 | 1,968,000,000.00 | 1,934,000,000.00 | 1,937,000,000.00 |
| 应收保费(元) | 3,442,000,000.00 | 3,211,000,000.00 | 3,521,000,000.00 | 3,126,000,000.00 | 3,158,000,000.00 | 2,986,000,000.00 | 3,210,000,000.00 | 2,892,000,000.00 |
| 再保险资产(元) | 5,412,000,000.00 | 5,447,000,000.00 | 5,581,000,000.00 | 5,484,000,000.00 | 5,416,000,000.00 | 5,700,000,000.00 | 5,753,000,000.00 | 5,505,000,000.00 |
| 贷款及垫款(元) | 1,035,000,000.00 | 995,000,000.00 | 1,009,000,000.00 | 1,006,000,000.00 | 1,040,000,000.00 | 953,000,000.00 | 949,000,000.00 | 942,000,000.00 |
| 物业、厂房及设备(元) | 253,000,000.00 | 257,000,000.00 | 246,000,000.00 | 232,000,000.00 | 226,000,000.00 | 229,000,000.00 | 227,000,000.00 | 225,000,000.00 |
| 商誉(元) | 146,000,000.00 | 145,000,000.00 | 146,000,000.00 | 145,000,000.00 | 144,000,000.00 | 142,000,000.00 | 145,000,000.00 | 147,000,000.00 |
| 递延保单成本(元) | 4,557,000,000.00 | 4,568,000,000.00 | 4,574,000,000.00 | 4,523,000,000.00 | 4,477,000,000.00 | 4,440,000,000.00 | 792,000,000.00 | 766,000,000.00 |
| 递延所得税资产(元) | 1,016,000,000.00 | 1,277,000,000.00 | 1,201,000,000.00 | 1,157,000,000.00 | 1,178,000,000.00 | 1,298,000,000.00 | 927,000,000.00 | 547,000,000.00 |
| 资产其他项目(元) | 2,534,000,000.00 | 2,474,000,000.00 | 2,602,000,000.00 | 2,467,000,000.00 | 2,274,000,000.00 | 2,369,000,000.00 | 5,953,000,000.00 | 5,845,000,000.00 |
| 总资产(元) | 64,711,000,000.00 | 61,952,000,000.00 | 63,088,000,000.00 | 62,055,000,000.00 | 60,927,000,000.00 | 60,215,000,000.00 | 62,229,000,000.00 | 63,792,000,000.00 |
| 负债： | ||||||||
| 未满期保费(元) | 6,933,000,000.00 | 6,789,000,000.00 | 6,978,000,000.00 | 6,581,000,000.00 | 6,374,000,000.00 | 6,195,000,000.00 | 6,289,000,000.00 | 5,942,000,000.00 |
| 未来保单收益(元) | 13,959,000,000.00 | 12,654,000,000.00 | 13,666,000,000.00 | 13,976,000,000.00 | 10,151,000,000.00 | 10,454,000,000.00 | 10,926,000,000.00 | 11,938,000,000.00 |
| 赔偿准备金(元) | 23,304,000,000.00 | 22,836,000,000.00 | 22,802,000,000.00 | 22,409,000,000.00 | 25,099,000,000.00 | 24,700,000,000.00 | 24,559,000,000.00 | 24,348,000,000.00 |
| 长期债务(元) | 3,031,000,000.00 | 3,273,000,000.00 | 3,176,000,000.00 | 2,782,000,000.00 | 2,781,000,000.00 | 2,780,000,000.00 | 2,780,000,000.00 | 2,779,000,000.00 |
| 负债其他项目(元) | 7,591,000,000.00 | 7,837,000,000.00 | 7,740,000,000.00 | 7,640,000,000.00 | 7,697,000,000.00 | 7,992,000,000.00 | 8,163,000,000.00 | 7,968,000,000.00 |
| 总负债(元) | 54,818,000,000.00 | 53,389,000,000.00 | 54,362,000,000.00 | 53,388,000,000.00 | 52,102,000,000.00 | 52,121,000,000.00 | 52,717,000,000.00 | 52,975,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 | 683,000,000.00 |
| 库存股(元) | -94,000,000.00 | -95,000,000.00 | -95,000,000.00 | -95,000,000.00 | -93,000,000.00 | -94,000,000.00 | -76,000,000.00 | -77,000,000.00 |
| 股本溢价(元) | 2,221,000,000.00 | 2,213,000,000.00 | 2,204,000,000.00 | 2,196,000,000.00 | 2,220,000,000.00 | 2,211,000,000.00 | 2,203,000,000.00 | 2,195,000,000.00 |
| 留存收益(元) | 9,755,000,000.00 | 9,503,000,000.00 | 9,359,000,000.00 | 9,191,000,000.00 | 9,572,000,000.00 | 9,433,000,000.00 | 9,415,000,000.00 | 9,319,000,000.00 |
| 累计其他全面收益(元) | -2,672,000,000.00 | -3,741,000,000.00 | -3,425,000,000.00 | -3,308,000,000.00 | -3,557,000,000.00 | -4,139,000,000.00 | -2,713,000,000.00 | -1,303,000,000.00 |
| 归属于母公司股东权益(元) | 9,893,000,000.00 | 8,563,000,000.00 | 8,726,000,000.00 | 8,667,000,000.00 | 8,825,000,000.00 | 8,094,000,000.00 | 9,512,000,000.00 | 10,817,000,000.00 |
| 股东权益合计(元) | 9,893,000,000.00 | 8,563,000,000.00 | 8,726,000,000.00 | 8,667,000,000.00 | 8,825,000,000.00 | 8,094,000,000.00 | 9,512,000,000.00 | 10,817,000,000.00 |
| 负债及股东权益合计(元) | 64,711,000,000.00 | 61,952,000,000.00 | 63,088,000,000.00 | 62,055,000,000.00 | 60,927,000,000.00 | 60,215,000,000.00 | 62,229,000,000.00 | 63,792,000,000.00 |
| 公告日期 | 2024-02-06 | 2023-10-30 | 2023-07-31 | 2023-05-01 | 2023-02-07 | 2022-10-31 | 2022-08-01 | 2022-05-02 |
| 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 |