| 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 | 1,599,000,000.00 | 1,570,000,000.00 | 1,544,000,000.00 | 1,437,000,000.00 | 1,765,000,000.00 | 2,067,000,000.00 | 1,610,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,000,000.00 | 2,464,000,000.00 | 2,397,000,000.00 | 2,127,000,000.00 | 2,403,000,000.00 | 1,675,000,000.00 | 1,034,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000.00 | 360,000,000.00 | 327,000,000.00 | 324,000,000.00 | 298,000,000.00 | 266,000,000.00 | 235,000,000.00 |
| 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 | 230,000,000.00 | 219,000,000.00 | 216,000,000.00 | 188,000,000.00 | 166,000,000.00 | 259,000,000.00 | 250,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,000,000.00 | 787,000,000.00 | 840,000,000.00 | - | 789,000,000.00 | 798,000,000.00 | 825,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,000,000.00 | 4,994,000,000.00 | 4,854,000,000.00 | 4,794,000,000.00 | 4,353,000,000.00 | 4,262,000,000.00 | 4,156,000,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,000,000.00 | 5,403,000,000.00 | 5,101,000,000.00 | 4,768,000,000.00 | 4,426,000,000.00 | 4,263,000,000.00 | 3,922,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,000,000.00 | 3,211,000,000.00 | 3,019,000,000.00 | 2,975,000,000.00 | 3,178,000,000.00 | 3,068,000,000.00 | 2,918,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,000,000.00 | 1,422,000,000.00 | 1,331,000,000.00 | 1,247,000,000.00 | 1,156,000,000.00 | 1,086,000,000.00 | 1,011,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,000,000.00 | 927,000,000.00 | 823,000,000.00 | 868,000,000.00 | 500,000,000.00 | 399,000,000.00 | 387,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,000,000.00 | 2,172,000,000.00 | 2,188,000,000.00 | 2,931,000,000.00 | 2,126,000,000.00 | 2,036,000,000.00 | 1,931,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,864,000,000.00 | 52,560,000,000.00 | 50,937,000,000.00 | 49,399,000,000.00 | 46,318,000,000.00 | 44,668,000,000.00 | 41,839,000,000.00 |
| 负债: | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 13,000,000.00 | 11,000,000.00 | 24,000,000.00 | 28,000,000.00 | 25,000,000.00 | 10,000,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,462,000,000.00 | 7,313,000,000.00 | 6,826,000,000.00 | 6,622,000,000.00 | 6,295,000,000.00 | 5,943,000,000.00 | 5,418,000,000.00 |
| 未来保单收益(元) | - | - | - | - | - | - | - | - | 27,000,000.00 | 28,000,000.00 | 29,000,000.00 |
| 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 | 1,413,000,000.00 | 1,044,000,000.00 | 1,119,000,000.00 | 787,000,000.00 | 995,000,000.00 | 699,000,000.00 | 819,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 22,000,000.00 | 43,000,000.00 | 841,000,000.00 | 560,000,000.00 | 538,000,000.00 | 560,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,595,000,000.00 | 29,986,000,000.00 | 29,308,000,000.00 | 27,924,000,000.00 | 27,188,000,000.00 | 26,533,000,000.00 | 25,989,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,529,000,000.00 | 38,378,000,000.00 | 37,308,000,000.00 | 36,197,000,000.00 | 35,092,000,000.00 | 33,766,000,000.00 | 32,825,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,108,000,000.00 | -4,008,000,000.00 | -3,943,000,000.00 | -3,908,000,000.00 | -3,908,000,000.00 | -3,908,000,000.00 | -3,908,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,000,000.00 | 3,785,000,000.00 | 3,768,000,000.00 | 3,773,000,000.00 | 3,762,000,000.00 | 3,753,000,000.00 | 2,295,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,988,000,000.00 | 15,565,000,000.00 | 14,927,000,000.00 | 14,270,000,000.00 | 13,542,000,000.00 | 12,940,000,000.00 | 12,342,000,000.00 |
| 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 | -344,000,000.00 | -1,160,000,000.00 | -1,125,000,000.00 | -934,000,000.00 | -2,171,000,000.00 | -1,883,000,000.00 | -1,716,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 1,000,000.00 | - | - | - | - | - |
| 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 | 15,335,000,000.00 | 14,182,000,000.00 | 13,628,000,000.00 | 13,202,000,000.00 | 11,226,000,000.00 | 10,902,000,000.00 | 9,014,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,335,000,000.00 | 14,182,000,000.00 | 13,628,000,000.00 | 13,202,000,000.00 | 11,226,000,000.00 | 10,902,000,000.00 | 9,014,000,000.00 |
| 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 | 55,864,000,000.00 | 52,560,000,000.00 | 50,936,000,000.00 | 49,399,000,000.00 | 46,318,000,000.00 | 44,668,000,000.00 | 41,839,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-27 | 2024-11-05 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 2023-11-01 | 2023-08-03 | 2023-05-04 |
| 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 |
