| 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) | 399,000,000.00 | 762,000,000.00 | 463,000,000.00 | 594,000,000.00 | 532,000,000.00 | 886,000,000.00 | 951,000,000.00 | 798,000,000.00 |
| 短期投资(元) | 4,396,000,000.00 | 3,969,000,000.00 | 4,478,000,000.00 | 4,079,000,000.00 | 4,854,000,000.00 | 4,125,000,000.00 | 4,291,000,000.00 | 4,655,000,000.00 |
| 以公允价值计量的金融资产(元) | 1,050,000,000.00 | 1,055,000,000.00 | 1,051,000,000.00 | 1,057,000,000.00 | 1,139,000,000.00 | 1,340,000,000.00 | - | - |
| 持有至到期投资(元) | 40,626,000,000.00 | - | - | - | - | - | - | - |
| 其他投资(元) | 3,297,000,000.00 | 3,146,000,000.00 | 3,108,000,000.00 | 3,104,000,000.00 | 3,078,000,000.00 | 3,028,000,000.00 | 4,353,000,000.00 | 4,502,000,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 9,701,000,000.00 | 9,259,000,000.00 |
| 物业、厂房及设备(元) | 10,718,000,000.00 | 10,674,000,000.00 | 10,328,000,000.00 | 10,098,000,000.00 | 10,027,000,000.00 | 9,949,000,000.00 | 9,962,000,000.00 | 9,896,000,000.00 |
| 商誉(元) | 347,000,000.00 | 346,000,000.00 | 347,000,000.00 | 346,000,000.00 | 346,000,000.00 | 344,000,000.00 | 346,000,000.00 | 348,000,000.00 |
| 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 | 4,385,000,000.00 | 4,270,000,000.00 |
| 资产其他项目(元) | 13,807,000,000.00 | 51,949,000,000.00 | 52,998,000,000.00 | 52,759,000,000.00 | 51,041,000,000.00 | 50,999,000,000.00 | 43,082,000,000.00 | 45,416,000,000.00 |
| 总资产(元) | 79,197,000,000.00 | 76,469,000,000.00 | 77,347,000,000.00 | 76,560,000,000.00 | 75,494,000,000.00 | 75,111,000,000.00 | 77,071,000,000.00 | 79,144,000,000.00 |
| 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 |
| 应付账款及其他应付款(元) | 79,000,000.00 | 444,000,000.00 | 191,000,000.00 | 220,000,000.00 | 133,000,000.00 | 359,000,000.00 | 320,000,000.00 | 396,000,000.00 |
| 长期债务(元) | 9,003,000,000.00 | 9,186,000,000.00 | 9,055,000,000.00 | 9,058,000,000.00 | 9,019,000,000.00 | 9,289,000,000.00 | 8,443,000,000.00 | 8,883,000,000.00 |
| 负债其他项目(元) | 9,394,000,000.00 | 9,402,000,000.00 | 9,185,000,000.00 | 9,002,000,000.00 | 9,240,000,000.00 | 9,461,000,000.00 | 10,313,000,000.00 | 9,942,000,000.00 |
| 总负债(元) | 62,672,000,000.00 | 61,311,000,000.00 | 61,877,000,000.00 | 61,246,000,000.00 | 60,016,000,000.00 | 60,458,000,000.00 | 60,850,000,000.00 | 61,449,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -7,000,000.00 | -722,000,000.00 | -604,000,000.00 | -498,000,000.00 | -12,000,000.00 | -616,000,000.00 | -386,000,000.00 | -132,000,000.00 |
| 股本溢价(元) | 2,589,000,000.00 | 2,764,000,000.00 | 2,728,000,000.00 | 2,716,000,000.00 | 2,748,000,000.00 | 2,886,000,000.00 | 2,869,000,000.00 | 2,859,000,000.00 |
| 留存收益(元) | 15,617,000,000.00 | 15,877,000,000.00 | 15,637,000,000.00 | 15,293,000,000.00 | 15,144,000,000.00 | 15,377,000,000.00 | 15,261,000,000.00 | 15,097,000,000.00 |
| 累计其他全面收益(元) | -2,497,000,000.00 | -3,473,000,000.00 | -3,160,000,000.00 | -3,062,000,000.00 | -3,284,000,000.00 | -3,803,000,000.00 | -2,510,000,000.00 | -1,251,000,000.00 |
| 归属于母公司股东权益(元) | 15,704,000,000.00 | 14,448,000,000.00 | 14,603,000,000.00 | 14,451,000,000.00 | 14,598,000,000.00 | 13,846,000,000.00 | 15,236,000,000.00 | 16,575,000,000.00 |
| 少数股东权益(元) | 821,000,000.00 | 710,000,000.00 | 867,000,000.00 | 863,000,000.00 | 880,000,000.00 | 807,000,000.00 | 985,000,000.00 | 1,120,000,000.00 |
| 股东权益合计(元) | 16,525,000,000.00 | 15,158,000,000.00 | 15,470,000,000.00 | 15,314,000,000.00 | 15,478,000,000.00 | 14,653,000,000.00 | 16,221,000,000.00 | 17,695,000,000.00 |
| 负债及股东权益合计(元) | 79,197,000,000.00 | 76,469,000,000.00 | 77,347,000,000.00 | 76,560,000,000.00 | 75,494,000,000.00 | 75,111,000,000.00 | 77,071,000,000.00 | 79,144,000,000.00 |
| 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 |