| 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 | 548,000,000.00 | 470,000,000.00 | 556,000,000.00 | 399,000,000.00 | 762,000,000.00 | 463,000,000.00 | 594,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,242,000,000.00 | 4,916,000,000.00 | 5,388,000,000.00 | 4,396,000,000.00 | 3,969,000,000.00 | 4,478,000,000.00 | 4,079,000,000.00 |
| 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 | 1,215,000,000.00 | 1,117,000,000.00 | 1,104,000,000.00 | 1,050,000,000.00 | 1,055,000,000.00 | 1,051,000,000.00 | 1,057,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | - | 40,626,000,000.00 | - | - | - |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,000,000.00 | 3,434,000,000.00 | 3,391,000,000.00 | 3,297,000,000.00 | 3,146,000,000.00 | 3,108,000,000.00 | 3,104,000,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,138,000,000.00 | - | - | - | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,000,000.00 | 10,710,000,000.00 | 10,723,000,000.00 | 10,718,000,000.00 | 10,674,000,000.00 | 10,328,000,000.00 | 10,098,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,000,000.00 | 347,000,000.00 | 347,000,000.00 | 347,000,000.00 | 346,000,000.00 | 347,000,000.00 | 346,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,000,000.00 | 4,546,000,000.00 | 4,548,000,000.00 | 4,557,000,000.00 | 4,568,000,000.00 | 4,574,000,000.00 | 4,523,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,365,000,000.00 | 55,517,000,000.00 | 54,849,000,000.00 | 13,807,000,000.00 | 51,949,000,000.00 | 52,998,000,000.00 | 52,759,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,617,000,000.00 | 81,057,000,000.00 | 80,906,000,000.00 | 79,197,000,000.00 | 76,469,000,000.00 | 77,347,000,000.00 | 76,560,000,000.00 |
| 负债: | |||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,000,000.00 | 7,409,000,000.00 | 7,046,000,000.00 | 6,933,000,000.00 | 6,789,000,000.00 | 6,978,000,000.00 | 6,581,000,000.00 |
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,047,000,000.00 | 13,211,000,000.00 | 13,513,000,000.00 | 13,959,000,000.00 | 12,654,000,000.00 | 13,666,000,000.00 | 13,976,000,000.00 |
| 赔偿准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,558,000,000.00 | 23,974,000,000.00 | 23,588,000,000.00 | 23,304,000,000.00 | 22,836,000,000.00 | 22,802,000,000.00 | 22,409,000,000.00 |
| 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 | 269,000,000.00 | 130,000,000.00 | 202,000,000.00 | 79,000,000.00 | 444,000,000.00 | 191,000,000.00 | 220,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,534,000,000.00 | 9,571,000,000.00 | 10,103,000,000.00 | 9,003,000,000.00 | 9,186,000,000.00 | 9,055,000,000.00 | 9,058,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,000,000.00 | 9,561,000,000.00 | 9,456,000,000.00 | 9,394,000,000.00 | 9,402,000,000.00 | 9,185,000,000.00 | 9,002,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,369,000,000.00 | 63,856,000,000.00 | 63,908,000,000.00 | 62,672,000,000.00 | 61,311,000,000.00 | 61,877,000,000.00 | 61,246,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,000,000.00 | -206,000,000.00 | -24,000,000.00 | -7,000,000.00 | -722,000,000.00 | -604,000,000.00 | -498,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,000,000.00 | 2,556,000,000.00 | 2,547,000,000.00 | 2,589,000,000.00 | 2,764,000,000.00 | 2,728,000,000.00 | 2,716,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,802,000,000.00 | 16,415,000,000.00 | 16,060,000,000.00 | 15,617,000,000.00 | 15,877,000,000.00 | 15,637,000,000.00 | 15,293,000,000.00 |
| 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 | -1,738,000,000.00 | -2,383,000,000.00 | -2,401,000,000.00 | -2,497,000,000.00 | -3,473,000,000.00 | -3,160,000,000.00 | -3,062,000,000.00 |
| 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 | 17,357,000,000.00 | 16,384,000,000.00 | 16,184,000,000.00 | 15,704,000,000.00 | 14,448,000,000.00 | 14,603,000,000.00 | 14,451,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,000,000.00 | 817,000,000.00 | 814,000,000.00 | 821,000,000.00 | 710,000,000.00 | 867,000,000.00 | 863,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,000,000.00 | 17,201,000,000.00 | 16,998,000,000.00 | 16,525,000,000.00 | 15,158,000,000.00 | 15,470,000,000.00 | 15,314,000,000.00 |
| 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 | 83,617,000,000.00 | 81,057,000,000.00 | 80,906,000,000.00 | 79,197,000,000.00 | 76,469,000,000.00 | 77,347,000,000.00 | 76,560,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-11 | 2024-11-04 | 2024-07-29 | 2024-05-06 | 2024-02-06 | 2023-10-30 | 2023-07-31 | 2023-05-01 |
| 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 |
