| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 资产： | ||||
| 现金及现金等价物(元) | 1,398,000,000.00 | 1,679,000,000.00 | 2,116,049,000.00 | 1,778,218,000.00 |
| 短期投资(元) | 1,032,000,000.00 | 611,000,000.00 | 300,840,000.00 | 823,875,000.00 |
| 应收投资收益(元) | 217,000,000.00 | 200,000,000.00 | 178,123,000.00 | 156,997,000.00 |
| 以公允价值计量的金融资产(元) | 281,000,000.00 | 1,301,000,000.00 | 1,299,221,000.00 | 1,780,526,000.00 |
| 持有至到期投资(元) | 839,000,000.00 | 837,000,000.00 | 71,390,000.00 | - |
| 其他投资(元) | 4,085,000,000.00 | 3,079,000,000.00 | 3,055,356,000.00 | 24,915,454,000.00 |
| 应收保费(元) | 3,619,000,000.00 | 3,452,000,000.00 | 3,406,564,000.00 | 3,264,023,000.00 |
| 再保险资产(元) | 2,851,000,000.00 | 2,796,000,000.00 | 2,659,518,000.00 | 2,598,273,000.00 |
| 预付款项及其他应收款项(元) | - | - | 336,646,000.00 | 117,609,000.00 |
| 递延保单成本(元) | 962,000,000.00 | 867,000,000.00 | 836,496,000.00 | 842,739,000.00 |
| 递延所得税资产(元) | 459,000,000.00 | - | - | - |
| 资产其他项目(元) | 1,986,000,000.00 | 2,313,000,000.00 | 1,767,004,000.00 | 1,709,068,000.00 |
| 总资产(元) | 39,966,000,000.00 | 38,144,000,000.00 | 37,907,650,000.00 | 37,986,782,000.00 |
| 负债： | ||||
| 应付保险给付和赔付分保部分拆分出来(元) | 13,000,000.00 | 18,000,000.00 | 492,556,000.00 | 464,000,000.00 |
| 未满期保费(元) | 5,147,000,000.00 | 4,795,000,000.00 | 4,681,010,000.00 | 4,571,705,000.00 |
| 未来保单收益(元) | 29,000,000.00 | 34,000,000.00 | 33,580,000.00 | 34,523,000.00 |
| 保单收益及损失准备金(元) | - | - | 19,993,054,000.00 | 19,495,637,000.00 |
| 应付账款及其他应付款(元) | 568,000,000.00 | 645,000,000.00 | 66,150,000.00 | 67,698,000.00 |
| 长期债务(元) | 538,000,000.00 | 558,000,000.00 | 535,664,000.00 | 557,843,000.00 |
| 负债其他项目(元) | 25,230,000,000.00 | 24,445,000,000.00 | 3,252,770,000.00 | 3,267,747,000.00 |
| 总负债(元) | 31,525,000,000.00 | 30,495,000,000.00 | 29,054,784,000.00 | 28,459,153,000.00 |
| 股东权益： | ||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | -3,908,000,000.00 | -3,907,000,000.00 | -3,848,630,000.00 | -3,848,630,000.00 |
| 股本溢价(元) | 2,302,000,000.00 | 2,293,000,000.00 | 2,283,513,000.00 | 2,271,890,000.00 |
| 留存收益(元) | 12,042,000,000.00 | 11,610,000,000.00 | 11,994,137,000.00 | 11,936,489,000.00 |
| 累计其他全面收益(元) | -1,996,000,000.00 | -2,348,000,000.00 | -1,576,854,000.00 | -832,820,000.00 |
| 归属于母公司股东权益(元) | 8,441,000,000.00 | 7,649,000,000.00 | 8,852,866,000.00 | 9,527,629,000.00 |
| 股东权益合计(元) | 8,441,000,000.00 | 7,649,000,000.00 | 8,852,866,000.00 | 9,527,629,000.00 |
| 负债及股东权益合计(元) | 39,966,000,000.00 | 38,144,000,000.00 | 37,907,650,000.00 | 37,986,782,000.00 |
| 公告日期 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |