| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 15,440,000,000.00 | 8,936,000,000.00 | 7,464,000,000.00 | 10,126,000,000.00 | 10,276,000,000.00 | 11,223,000,000.00 |
| 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 | 3,723,000,000.00 | 3,308,000,000.00 | 3,148,000,000.00 | 3,915,000,000.00 | 3,720,000,000.00 | 3,027,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,445,000,000.00 | 17,037,000,000.00 | 16,586,000,000.00 | 10,556,000,000.00 | 9,378,000,000.00 | 9,971,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,536,000,000.00 | 20,566,000,000.00 | 20,072,000,000.00 | 19,237,000,000.00 | 18,802,000,000.00 | 18,570,000,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,000,000.00 | 9,454,000,000.00 | 10,005,000,000.00 | 10,120,000,000.00 | 10,038,000,000.00 | 10,195,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,000,000.00 | 5,356,000,000.00 | 5,371,000,000.00 | 5,388,000,000.00 | 5,403,000,000.00 | 5,419,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,000,000.00 | 7,262,000,000.00 | 7,170,000,000.00 | 7,031,000,000.00 | 6,924,000,000.00 | 6,804,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,000,000.00 | 1,687,000,000.00 | 1,997,000,000.00 | 1,701,000,000.00 | 2,117,000,000.00 | 2,063,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,964,000,000.00 | 135,763,000,000.00 | 147,412,000,000.00 | 154,670,000,000.00 | 149,532,000,000.00 | 150,699,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,088,000,000.00 | 287,366,000,000.00 | 295,866,000,000.00 | 298,989,000,000.00 | 287,769,000,000.00 | 285,577,000,000.00 |
| 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 | 17,557,000,000.00 | 17,372,000,000.00 | 17,613,000,000.00 | 17,936,000,000.00 | 17,417,000,000.00 | 17,324,000,000.00 |
| 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 | 4,689,000,000.00 | 4,134,000,000.00 | 4,115,000,000.00 | 4,598,000,000.00 | 4,262,000,000.00 | 4,561,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,000,000.00 | 4,330,000,000.00 | 3,833,000,000.00 | 3,831,000,000.00 | 3,830,000,000.00 | 3,821,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,547,000,000.00 | 257,036,000,000.00 | 266,737,000,000.00 | 266,426,000,000.00 | 257,787,000,000.00 | 255,125,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,125,000,000.00 | 282,872,000,000.00 | 292,298,000,000.00 | 292,791,000,000.00 | 283,296,000,000.00 | 280,831,000,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,000,000.00 | 1,507,000,000.00 | 1,507,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,423,000,000.00 | -4,296,000,000.00 | -4,198,000,000.00 | -4,072,000,000.00 | -3,932,000,000.00 | -3,801,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,000,000.00 | 2,305,000,000.00 | 2,336,000,000.00 | 2,343,000,000.00 | 2,337,000,000.00 | 2,322,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,000,000.00 | 10,447,000,000.00 | 10,647,000,000.00 | 9,977,000,000.00 | 10,317,000,000.00 | 10,110,000,000.00 |
| 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 | -7,432,000,000.00 | -7,567,000,000.00 | -8,712,000,000.00 | -6,595,000,000.00 | -8,645,000,000.00 | -8,166,000,000.00 |
| 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 | 1,149,000,000.00 | 2,401,000,000.00 | 1,585,000,000.00 | 3,220,000,000.00 | 1,644,000,000.00 | 2,032,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,000,000.00 | 2,093,000,000.00 | 1,983,000,000.00 | 2,978,000,000.00 | 2,829,000,000.00 | 2,714,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,000,000.00 | 4,494,000,000.00 | 3,568,000,000.00 | 6,198,000,000.00 | 4,473,000,000.00 | 4,746,000,000.00 |
| 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 | 303,088,000,000.00 | 287,366,000,000.00 | 295,866,000,000.00 | 298,989,000,000.00 | 287,769,000,000.00 | 285,577,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-25 | 2025-11-07 | 2025-08-11 | 2025-05-01 | 2025-02-24 | 2024-11-05 | 2024-08-01 | 2024-05-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
