| 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 | 147,000,000.00 | 101,700,000.00 | 167,900,000.00 | 99,600,000.00 | 138,400,000.00 | 179,500,000.00 | 288,600,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,500,000.00 | 733,400,000.00 | 1,326,700,000.00 | 1,789,900,000.00 | 1,795,200,000.00 | 1,494,300,000.00 | 2,524,100,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,300,000.00 | 564,100,000.00 | 464,200,000.00 | 438,000,000.00 | 378,100,000.00 | 354,200,000.00 | 299,500,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | - | - | - | - | 3,483,400,000.00 | - | - |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,411,200,000.00 | 67,488,300,000.00 | 63,629,700,000.00 | 60,378,200,000.00 | - | 54,078,100,000.00 | 50,289,200,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,400,000.00 | 14,544,500,000.00 | 14,192,500,000.00 | 11,958,200,000.00 | 12,408,000,000.00 | 12,273,300,000.00 | 12,411,400,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,500,000.00 | 5,172,200,000.00 | 5,213,200,000.00 | 5,343,700,000.00 | 5,566,200,000.00 | 5,759,800,000.00 | 5,885,800,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,800,000.00 | 713,500,000.00 | 756,300,000.00 | 880,800,000.00 | 919,800,000.00 | 989,000,000.00 | 949,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 74,900,000.00 | 77,800,000.00 | 80,900,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 227,900,000.00 | 227,900,000.00 | 227,900,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,600,000.00 | 1,938,300,000.00 | 1,818,200,000.00 | 1,687,400,000.00 | 1,732,100,000.00 | 1,685,600,000.00 | 1,626,800,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,000,000.00 | 1,001,000,000.00 | 1,031,800,000.00 | 936,000,000.00 | 1,357,100,000.00 | 1,198,500,000.00 | 1,057,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,200,000.00 | 5,636,000,000.00 | 5,527,400,000.00 | 5,179,000,000.00 | 979,600,000.00 | 4,627,200,000.00 | 4,766,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,202,500,000.00 | 97,893,000,000.00 | 94,127,900,000.00 | 88,690,800,000.00 | 85,652,600,000.00 | 82,945,200,000.00 | 80,407,100,000.00 |
| 负债: | |||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,772,500,000.00 | 23,680,400,000.00 | 22,907,300,000.00 | 20,133,700,000.00 | 20,761,700,000.00 | 20,070,100,000.00 | 19,844,300,000.00 |
| 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 | 8,317,400,000.00 | 7,376,300,000.00 | 7,688,600,000.00 | 7,002,200,000.00 | 7,030,700,000.00 | 6,524,000,000.00 | 6,278,700,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,800,000.00 | 6,890,700,000.00 | 6,889,700,000.00 | 6,888,600,000.00 | 6,887,600,000.00 | 6,886,500,000.00 | 6,389,300,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,061,500,000.00 | 36,605,200,000.00 | 34,831,000,000.00 | 34,389,200,000.00 | 33,577,300,000.00 | 32,753,300,000.00 | 31,026,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,043,200,000.00 | 74,552,600,000.00 | 72,316,600,000.00 | 68,413,700,000.00 | 68,257,300,000.00 | 66,233,900,000.00 | 63,538,700,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,800,000.00 | 585,700,000.00 | 585,700,000.00 | 585,300,000.00 | 585,000,000.00 | 585,300,000.00 | 585,400,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | 493,900,000.00 | 493,900,000.00 | 493,900,000.00 | 493,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,200,000.00 | 2,060,500,000.00 | 2,028,700,000.00 | 2,013,100,000.00 | 1,977,900,000.00 | 1,935,700,000.00 | 1,907,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,631,700,000.00 | 22,410,000,000.00 | 21,020,500,000.00 | 18,800,500,000.00 | 17,380,900,000.00 | 16,350,400,000.00 | 16,080,100,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | - | -3,042,400,000.00 | - | -2,198,700,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,400,000.00 | -1,715,800,000.00 | -1,823,600,000.00 | -1,615,700,000.00 | - | -2,654,000,000.00 | - |
| 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 | 27,159,300,000.00 | 23,340,400,000.00 | 21,811,300,000.00 | 20,277,100,000.00 | 17,395,300,000.00 | 16,711,300,000.00 | 16,868,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,300,000.00 | 23,340,400,000.00 | 21,811,300,000.00 | 20,277,100,000.00 | 17,395,300,000.00 | 16,711,300,000.00 | 16,868,400,000.00 |
| 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 | 105,202,500,000.00 | 97,893,000,000.00 | 94,127,900,000.00 | 88,690,800,000.00 | 85,652,600,000.00 | 82,945,200,000.00 | 80,407,100,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-03-03 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-02-26 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
