| 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 | 143,500,000.00 | 95,700,000.00 | 114,400,000.00 | 226,600,000.00 | 109,000,000.00 | 66,400,000.00 | 86,900,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,600,000.00 | 30,900,000.00 | 38,200,000.00 | 33,100,000.00 | 46,800,000.00 | 16,300,000.00 | 58,600,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,000.00 | 16,700,000.00 | 16,500,000.00 | 16,300,000.00 | 18,500,000.00 | 18,500,000.00 | 20,600,000.00 |
| 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 | 2,327,700,000.00 | 2,247,700,000.00 | 2,244,100,000.00 | 2,153,500,000.00 | 2,196,200,000.00 | 2,372,100,000.00 | 2,459,100,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,700,000.00 | 97,500,000.00 | 97,600,000.00 | 91,500,000.00 | 90,900,000.00 | 83,400,000.00 | 72,600,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,800,000.00 | 399,800,000.00 | 380,400,000.00 | 359,400,000.00 | 363,300,000.00 | 352,300,000.00 | 326,100,000.00 |
| 再保险资产(元) | - | 会员可见 | - | - | - | - | 429,800,000.00 | 433,800,000.00 | 437,200,000.00 | 442,100,000.00 | - |
| 预付款项及其他应收款项(元) | - | - | - | - | - | 14,600,000.00 | 14,400,000.00 | 14,200,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 6,700,000.00 | 6,600,000.00 | 6,500,000.00 | 7,000,000.00 | 7,200,000.00 | 11,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,900,000.00 | 62,300,000.00 | 59,400,000.00 | 55,600,000.00 | 57,100,000.00 | 55,600,000.00 | 52,200,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,000.00 | 42,100,000.00 | 42,100,000.00 | 43,400,000.00 | 64,200,000.00 | 55,600,000.00 | 53,600,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,300,000.00 | 486,200,000.00 | 69,500,000.00 | 66,700,000.00 | 73,100,000.00 | 82,400,000.00 | 539,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,300,000.00 | 3,550,000,000.00 | 3,562,800,000.00 | 3,550,400,000.00 | 3,527,000,000.00 | 3,615,600,000.00 | 3,744,000,000.00 |
| 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 | 159,200,000.00 | 160,500,000.00 | 158,100,000.00 | 165,200,000.00 | 163,000,000.00 | 158,900,000.00 | 156,800,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,500,000.00 | 419,400,000.00 | 402,300,000.00 | 379,700,000.00 | 387,000,000.00 | 378,500,000.00 | 359,900,000.00 |
| 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 | 22,000,000.00 | 18,700,000.00 | 18,200,000.00 | 26,100,000.00 | 22,300,000.00 | 19,700,000.00 | 20,400,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,000.00 | 5,100,000.00 | 5,500,000.00 | 5,900,000.00 | 5,100,000.00 | 5,400,000.00 | 12,800,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,500,000.00 | 1,923,400,000.00 | 1,959,800,000.00 | 1,959,600,000.00 | 2,030,600,000.00 | 2,101,400,000.00 | 2,220,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,900,000.00 | 2,527,100,000.00 | 2,543,900,000.00 | 2,536,500,000.00 | 2,608,000,000.00 | 2,663,900,000.00 | 2,769,900,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,500,000.00 | -729,000,000.00 | -709,700,000.00 | -704,800,000.00 | -689,300,000.00 | -674,900,000.00 | -639,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,500,000.00 | 420,900,000.00 | 419,500,000.00 | 419,800,000.00 | 418,200,000.00 | 417,100,000.00 | 415,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,100,000.00 | 1,429,400,000.00 | 1,405,400,000.00 | 1,384,300,000.00 | 1,346,100,000.00 | 1,339,400,000.00 | 1,312,100,000.00 |
| 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 | -45,300,000.00 | -99,000,000.00 | -96,900,000.00 | -86,000,000.00 | -156,600,000.00 | -130,500,000.00 | -115,100,000.00 |
| 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 | 1,093,400,000.00 | 1,022,900,000.00 | 1,018,900,000.00 | 1,013,900,000.00 | 919,000,000.00 | 951,700,000.00 | 974,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,400,000.00 | 1,022,900,000.00 | 1,018,900,000.00 | 1,013,900,000.00 | 919,000,000.00 | 951,700,000.00 | 974,100,000.00 |
| 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 | 3,617,300,000.00 | 3,550,000,000.00 | 3,562,800,000.00 | 3,550,400,000.00 | 3,527,000,000.00 | 3,615,600,000.00 | 3,744,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 2024-04-26 | 2024-02-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |
