| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 截止日期 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/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) | 159,230,000,000.00 | 195,232,000,000.00 | 127,594,000,000.00 | 611,292,000,000.00 | 631,445,000,000.00 |
| 应收投资收益(元) | - | 1,445,000,000.00 | 49,580,000,000.00 | 54,859,000,000.00 | - |
| 以公允价值计量的金融资产(元) | 4,389,675,000,000.00 | 4,203,231,000,000.00 | 223,790,000,000.00 | 246,544,000,000.00 | 231,649,000,000.00 |
| 持有至到期投资(元) | - | - | 1,574,204,000,000.00 | 1,565,158,000,000.00 | 1,531,012,000,000.00 |
| 其他投资(元) | 272,494,000,000.00 | 272,416,000,000.00 | 275,681,000,000.00 | 282,765,000,000.00 | 280,074,000,000.00 |
| 割让未满期保费(元) | - | - | - | - | 1,016,000,000.00 |
| 应收保费(元) | - | - | - | 50,228,000,000.00 | 53,355,000,000.00 |
| 再保险资产(元) | 25,095,000,000.00 | 23,570,000,000.00 | 24,096,000,000.00 | 7,560,000,000.00 | 5,931,000,000.00 |
| 贷款及垫款(元) | - | - | - | 653,033,000,000.00 | 665,814,000,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | 64,102,000,000.00 |
| 物业、厂房及设备(元) | 53,115,000,000.00 | 53,746,000,000.00 | 54,559,000,000.00 | 53,567,000,000.00 | 53,374,000,000.00 |
| 无形资产(元) | 8,340,000,000.00 | - | - | - | 8,335,000,000.00 |
| 递延所得税资产(元) | 23,289,000,000.00 | 16,450,000,000.00 | 46,126,000,000.00 | 136,000,000.00 | 3,861,000,000.00 |
| 资产其他项目(元) | 709,123,000,000.00 | 741,103,000,000.00 | 896,330,000,000.00 | 30,092,000,000.00 | 8,190,000,000.00 |
| 总资产(元) | 5,640,361,000,000.00 | 5,507,193,000,000.00 | 5,010,068,000,000.00 | 5,173,524,000,000.00 | 4,915,845,000,000.00 |
| 负债： | |||||
| 应付保险给付和赔付分保部分拆分出来(元) | - | - | - | 3,763,217,000,000.00 | 60,447,000,000.00 |
| 未满期保费(元) | - | - | - | 3,443,000,000.00 | 35,845,000,000.00 |
| 赔偿准备金(元) | - | - | - | 554,000,000.00 | 3,635,385,000,000.00 |
| 应付账款及其他应付款(元) | 44,513,000,000.00 | 35,411,000,000.00 | 34,997,000,000.00 | 95,335,000,000.00 | 72,358,000,000.00 |
| 长期债务(元) | 1,280,000,000.00 | - | - | 18,965,000,000.00 | 16,956,000,000.00 |
| 负债其他项目(元) | 5,110,228,000,000.00 | 4,984,218,000,000.00 | 4,600,098,000,000.00 | 803,853,000,000.00 | 621,464,000,000.00 |
| 总负债(元) | 5,156,021,000,000.00 | 5,019,629,000,000.00 | 4,635,095,000,000.00 | 4,685,367,000,000.00 | 4,442,455,000,000.00 |
| 股东权益： | |||||
| 普通股(元) | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 |
| 留存收益(元) | 295,763,000,000.00 | 296,400,000,000.00 | 238,723,000,000.00 | 203,239,000,000.00 | 216,423,000,000.00 |
| 其他储备(元) | 215,532,000,000.00 | 153,270,000,000.00 | 99,033,000,000.00 | 248,346,000,000.00 | 198,687,000,000.00 |
| 累计其他全面收益(元) | -64,821,000,000.00 | - | - | - | 21,733,000,000.00 |
| 归属于母公司股东权益(元) | 474,739,000,000.00 | 477,935,000,000.00 | 366,021,000,000.00 | 479,850,000,000.00 | 465,108,000,000.00 |
| 少数股东权益(元) | 9,601,000,000.00 | 9,629,000,000.00 | 8,952,000,000.00 | 8,307,000,000.00 | 8,282,000,000.00 |
| 股东权益合计(元) | 484,340,000,000.00 | 487,564,000,000.00 | 374,973,000,000.00 | 488,157,000,000.00 | 473,390,000,000.00 |
| 负债及股东权益合计(元) | 5,640,361,000,000.00 | 5,507,193,000,000.00 | 5,010,068,000,000.00 | 5,173,524,000,000.00 | 4,915,845,000,000.00 |
| 公告日期 | 2023-10-26 | 2023-09-13 | 2023-09-13 | 2022-08-25 | 2022-04-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | |||||
| 核数师 |