| 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 | 5,195,000,000.00 | 4,596,000,000.00 | 5,935,000,000.00 | 2,970,000,000.00 | 2,820,000,000.00 | 2,598,000,000.00 | 3,294,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,000,000.00 | 335,000,000.00 | 327,000,000.00 | 222,000,000.00 | 141,000,000.00 | 224,000,000.00 | 246,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,000,000.00 | 881,000,000.00 | 808,000,000.00 | 759,000,000.00 | 744,000,000.00 | 702,000,000.00 | 672,000,000.00 |
| 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 | 155,000,000.00 | 144,000,000.00 | 144,000,000.00 | 139,000,000.00 | 133,000,000.00 | 136,000,000.00 | 138,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,000,000.00 | 3,939,000,000.00 | 3,837,000,000.00 | 3,806,000,000.00 | 3,651,000,000.00 | 3,592,000,000.00 | 3,516,000,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,000,000.00 | 3,635,000,000.00 | 3,342,000,000.00 | 3,528,000,000.00 | 3,279,000,000.00 | 3,321,000,000.00 | 3,114,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,000,000.00 | 5,122,000,000.00 | 5,265,000,000.00 | 5,448,000,000.00 | 2,818,000,000.00 | 2,664,000,000.00 | 2,723,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,388,000,000.00 | 7,984,000,000.00 | 7,539,000,000.00 | 7,377,000,000.00 | 7,231,000,000.00 | 7,038,000,000.00 | 6,833,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,000,000.00 | 4,720,000,000.00 | 4,673,000,000.00 | 4,617,000,000.00 | 4,289,000,000.00 | 4,286,000,000.00 | 4,257,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,000,000.00 | 8,041,000,000.00 | 8,303,000,000.00 | 8,290,000,000.00 | 8,145,000,000.00 | 8,243,000,000.00 | 8,242,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,258,000,000.00 | 109,888,000,000.00 | 106,000,000,000.00 | 97,623,000,000.00 | 87,422,000,000.00 | 89,040,000,000.00 | 89,120,000,000.00 |
| 负债: | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,000,000.00 | 917,000,000.00 | 874,000,000.00 | 1,103,000,000.00 | 750,000,000.00 | 858,000,000.00 | 851,000,000.00 |
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,933,000,000.00 | 50,779,000,000.00 | 47,067,000,000.00 | 41,231,000,000.00 | 36,474,000,000.00 | 38,239,000,000.00 | 38,222,000,000.00 |
| 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 | 4,809,000,000.00 | 4,323,000,000.00 | 4,409,000,000.00 | 4,483,000,000.00 | - | - | - |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,000,000.00 | 5,067,000,000.00 | 4,427,000,000.00 | 4,427,000,000.00 | 4,450,000,000.00 | 4,850,000,000.00 | 4,455,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,277,000,000.00 | 38,977,000,000.00 | 39,665,000,000.00 | 37,208,000,000.00 | 37,595,000,000.00 | 37,198,000,000.00 | 37,876,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,041,000,000.00 | 100,063,000,000.00 | 96,442,000,000.00 | 88,452,000,000.00 | 79,269,000,000.00 | 81,145,000,000.00 | 81,404,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,000,000.00 | -1,889,000,000.00 | -1,891,000,000.00 | -1,900,000,000.00 | -1,852,000,000.00 | -1,803,000,000.00 | -1,756,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,000,000.00 | 2,567,000,000.00 | 2,549,000,000.00 | 2,544,000,000.00 | 2,534,000,000.00 | 2,522,000,000.00 | 2,506,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,000,000.00 | 9,076,000,000.00 | 8,934,000,000.00 | 8,805,000,000.00 | 8,713,000,000.00 | 8,483,000,000.00 | 8,336,000,000.00 |
| 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 | 1,272,000,000.00 | -20,000,000.00 | -125,000,000.00 | -369,000,000.00 | -1,333,000,000.00 | -1,398,000,000.00 | -1,461,000,000.00 |
| 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 | 11,127,000,000.00 | 9,735,000,000.00 | 9,468,000,000.00 | 9,081,000,000.00 | 8,063,000,000.00 | 7,805,000,000.00 | 7,626,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,000,000.00 | 9,825,000,000.00 | 9,558,000,000.00 | 9,171,000,000.00 | 8,153,000,000.00 | 7,895,000,000.00 | 7,716,000,000.00 |
| 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 | 120,258,000,000.00 | 109,888,000,000.00 | 106,000,000,000.00 | 97,623,000,000.00 | 87,422,000,000.00 | 89,040,000,000.00 | 89,120,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-21 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 | 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 |
