| 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 | 2025-06-30 | 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,000,000.00 | 410,000,000.00 | 612,000,000.00 | 569,000,000.00 | 751,000,000.00 | 465,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,000,000.00 | 4,144,000,000.00 | 4,336,000,000.00 | 4,730,000,000.00 | 4,066,000,000.00 | 4,006,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,000,000.00 | 2,132,000,000.00 | 2,008,000,000.00 | 2,010,000,000.00 | 1,943,000,000.00 | 1,923,000,000.00 |
| 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 | 5,116,000,000.00 | 4,722,000,000.00 | 4,641,000,000.00 | 4,312,000,000.00 | 4,434,000,000.00 | 4,294,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,070,000,000.00 | 12,385,000,000.00 | 12,494,000,000.00 | 12,676,000,000.00 | 10,530,000,000.00 | 10,496,000,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,000,000.00 | 586,000,000.00 | 594,000,000.00 | 717,000,000.00 | 739,000,000.00 | 745,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,975,000,000.00 | 27,670,000,000.00 | 28,392,000,000.00 | 26,872,000,000.00 | 29,311,000,000.00 | 29,881,000,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,000,000.00 | 10,049,000,000.00 | 10,011,000,000.00 | 9,973,000,000.00 | 10,715,000,000.00 | 10,641,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,000,000.00 | 8,347,000,000.00 | 8,577,000,000.00 | 8,785,000,000.00 | 8,224,000,000.00 | 8,435,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,312,000,000.00 | 146,317,000,000.00 | 141,078,000,000.00 | 133,570,000,000.00 | 139,849,000,000.00 | 136,744,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,492,000,000.00 | 385,588,000,000.00 | 379,270,000,000.00 | 355,592,000,000.00 | 367,470,000,000.00 | 366,691,000,000.00 |
| 负债: | ||||||||||
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,355,000,000.00 | 57,587,000,000.00 | 57,108,000,000.00 | 50,355,000,000.00 | 54,288,000,000.00 | 53,406,000,000.00 |
| 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 | 24,940,000,000.00 | 25,323,000,000.00 | 25,957,000,000.00 | 24,335,000,000.00 | 26,012,000,000.00 | 26,633,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,735,000,000.00 | 11,898,000,000.00 | 11,872,000,000.00 | 11,967,000,000.00 | 12,027,000,000.00 | 12,059,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,650,000,000.00 | 278,394,000,000.00 | 271,698,000,000.00 | 259,679,000,000.00 | 263,675,000,000.00 | 262,128,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,680,000,000.00 | 373,202,000,000.00 | 366,635,000,000.00 | 346,336,000,000.00 | 356,002,000,000.00 | 354,226,000,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,000,000.00 | -717,000,000.00 | -503,000,000.00 | -249,000,000.00 | -202,000,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,000,000.00 | 8,115,000,000.00 | 8,149,000,000.00 | 8,138,000,000.00 | 8,128,000,000.00 | 8,024,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,536,000,000.00 | 18,310,000,000.00 | 17,572,000,000.00 | 19,765,000,000.00 | 17,811,000,000.00 | 17,592,000,000.00 |
| 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 | -14,508,000,000.00 | -14,139,000,000.00 | -13,458,000,000.00 | -19,294,000,000.00 | -15,182,000,000.00 | -14,067,000,000.00 |
| 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 | 10,996,000,000.00 | 11,576,000,000.00 | 11,766,000,000.00 | 8,366,000,000.00 | 10,561,000,000.00 | 11,555,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000,000.00 | 810,000,000.00 | 869,000,000.00 | 890,000,000.00 | 907,000,000.00 | 910,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,000,000.00 | 12,386,000,000.00 | 12,635,000,000.00 | 9,256,000,000.00 | 11,468,000,000.00 | 12,465,000,000.00 |
| 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 | 382,492,000,000.00 | 385,588,000,000.00 | 379,270,000,000.00 | 355,592,000,000.00 | 367,470,000,000.00 | 366,691,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-13 | 2024-11-05 | 2024-08-01 | 2024-05-03 | 2024-02-15 | 2023-11-03 | 2023-08-04 | 2023-05-11 |
| 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 |
