| 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 | 2025-06-30 | 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 |
| 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 | 20,786,000,000.00 | 19,840,000,000.00 | 20,639,000,000.00 | 14,912,000,000.00 | 15,417,000,000.00 | 18,456,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,000,000.00 | 4,884,000,000.00 | 6,045,000,000.00 | 6,497,000,000.00 | 6,921,000,000.00 | 4,184,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,000,000.00 | 3,636,000,000.00 | 3,589,000,000.00 | 3,704,000,000.00 | 3,505,000,000.00 | 3,554,000,000.00 |
| 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 | 10,860,000,000.00 | 11,063,000,000.00 | 11,088,000,000.00 | 10,422,000,000.00 | 10,973,000,000.00 | 11,758,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,648,000,000.00 | 31,089,000,000.00 | 31,534,000,000.00 | 31,888,000,000.00 | 32,701,000,000.00 | 32,634,000,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,820,000,000.00 | 29,986,000,000.00 | 28,971,000,000.00 | 19,002,000,000.00 | 18,530,000,000.00 | 18,692,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,802,000,000.00 | 91,458,000,000.00 | 92,506,000,000.00 | 92,230,000,000.00 | 92,986,000,000.00 | 85,572,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,950,000,000.00 | 9,037,000,000.00 | 9,236,000,000.00 | 9,109,000,000.00 | 9,261,000,000.00 | 9,379,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,568,000,000.00 | 19,842,000,000.00 | 20,151,000,000.00 | 19,737,000,000.00 | 19,850,000,000.00 | 19,976,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,000,000.00 | 2,751,000,000.00 | 2,612,000,000.00 | 3,174,000,000.00 | 2,377,000,000.00 | 2,257,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,433,000,000.00 | 175,581,000,000.00 | 179,801,000,000.00 | 170,463,000,000.00 | 180,901,000,000.00 | 183,950,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,745,000,000.00 | 677,576,000,000.00 | 687,584,000,000.00 | 652,120,000,000.00 | 677,279,000,000.00 | 674,266,000,000.00 |
| 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 | 190,993,000,000.00 | 191,013,000,000.00 | 196,406,000,000.00 | 181,755,000,000.00 | 190,474,000,000.00 | 191,741,000,000.00 |
| 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 | 17,719,000,000.00 | 17,470,000,000.00 | 17,524,000,000.00 | 17,797,000,000.00 | 18,806,000,000.00 | 19,863,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,000,000.00 | 19,261,000,000.00 | 18,828,000,000.00 | 18,796,000,000.00 | 17,899,000,000.00 | 17,949,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,131,000,000.00 | 421,036,000,000.00 | 424,573,000,000.00 | 407,877,000,000.00 | 419,608,000,000.00 | 412,290,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,205,000,000.00 | 648,780,000,000.00 | 657,331,000,000.00 | 626,225,000,000.00 | 646,787,000,000.00 | 641,843,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,637,000,000.00 | -25,774,000,000.00 | -24,591,000,000.00 | -23,724,000,000.00 | -22,923,000,000.00 | -22,245,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,740,000,000.00 | 33,718,000,000.00 | 33,690,000,000.00 | 33,666,000,000.00 | 33,630,000,000.00 | 33,617,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,873,000,000.00 | 40,350,000,000.00 | 40,146,000,000.00 | 39,958,000,000.00 | 39,928,000,000.00 | 39,957,000,000.00 |
| 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 | -20,736,000,000.00 | -19,771,000,000.00 | -19,242,000,000.00 | -24,254,000,000.00 | -20,386,000,000.00 | -19,147,000,000.00 |
| 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 | 27,252,000,000.00 | 28,535,000,000.00 | 30,015,000,000.00 | 25,658,000,000.00 | 30,261,000,000.00 | 32,194,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000,000.00 | 261,000,000.00 | 238,000,000.00 | 237,000,000.00 | 231,000,000.00 | 229,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,540,000,000.00 | 28,796,000,000.00 | 30,253,000,000.00 | 25,895,000,000.00 | 30,492,000,000.00 | 32,423,000,000.00 |
| 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 | 675,745,000,000.00 | 677,576,000,000.00 | 687,584,000,000.00 | 652,120,000,000.00 | 677,279,000,000.00 | 674,266,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-01 | 2025-02-21 | 2024-11-01 | 2024-08-01 | 2024-05-02 | 2024-02-16 | 2023-11-02 | 2023-08-04 | 2023-05-04 |
| 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 |