| 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 | 1,572,911,000.00 | 1,627,147,000.00 | 1,606,739,000.00 | 1,877,518,000.00 | 1,195,884,000.00 | 943,935,000.00 | 1,063,707,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,991,000.00 | 4,361,052,000.00 | 4,639,165,000.00 | 4,604,079,000.00 | 6,519,207,000.00 | 6,373,969,000.00 | 5,177,095,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,003,000.00 | 225,671,000.00 | 196,893,000.00 | 205,713,000.00 | 153,573,000.00 | 147,824,000.00 | 121,681,000.00 |
| 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 | 24,420,276,000.00 | 22,206,476,000.00 | 21,429,452,000.00 | 20,983,874,000.00 | 16,178,388,000.00 | 15,981,622,000.00 | 15,246,979,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,410,000.00 | 3,961,029,000.00 | 3,567,965,000.00 | 3,628,190,000.00 | 3,269,044,000.00 | 3,181,191,000.00 | 2,785,386,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226,928,000.00 | 8,792,401,000.00 | 8,431,335,000.00 | 7,280,682,000.00 | 5,928,809,000.00 | 6,490,886,000.00 | 5,933,701,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,170,000.00 | 6,288,702,000.00 | 6,276,540,000.00 | 6,269,063,000.00 | 5,282,175,000.00 | 5,876,528,000.00 | 5,837,502,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,478,000.00 | 737,462,000.00 | 758,874,000.00 | 775,352,000.00 | 233,897,000.00 | 235,218,000.00 | 236,517,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,100,000.00 | 1,815,617,000.00 | 1,822,163,000.00 | 1,751,437,000.00 | 1,267,088,000.00 | 1,300,992,000.00 | 1,242,395,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,712,000.00 | 703,097,000.00 | 669,635,000.00 | 685,040,000.00 | - | - | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,431,000.00 | 848,935,000.00 | 1,545,573,000.00 | 946,157,000.00 | 815,011,000.00 | 867,750,000.00 | 625,364,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,756,410,000.00 | 51,567,589,000.00 | 50,944,334,000.00 | 49,007,105,000.00 | 40,843,076,000.00 | 41,399,915,000.00 | 38,270,327,000.00 |
| 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 | 3,179,282,000.00 | 3,387,484,000.00 | 3,353,834,000.00 | 3,186,174,000.00 | 3,323,606,000.00 | 3,780,410,000.00 | 3,989,660,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,149,000.00 | 7,696,980,000.00 | 7,247,615,000.00 | 6,136,135,000.00 | 5,222,496,000.00 | 5,717,302,000.00 | 5,250,642,000.00 |
| 赔偿准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,221,194,000.00 | 20,740,928,000.00 | 20,369,610,000.00 | 20,486,869,000.00 | 15,955,165,000.00 | 16,138,128,000.00 | 15,996,826,000.00 |
| 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 | 606,601,000.00 | 778,369,000.00 | 1,427,932,000.00 | 661,611,000.00 | 811,578,000.00 | 547,974,000.00 | 389,440,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,928,000.00 | 1,960,167,000.00 | 1,884,411,000.00 | 1,958,655,000.00 | 1,882,893,000.00 | 1,882,101,000.00 | 1,140,960,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,673,000.00 | 489,458,000.00 | 570,164,000.00 | 1,021,872,000.00 | 396,487,000.00 | 254,925,000.00 | 279,878,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,652,827,000.00 | 35,053,386,000.00 | 34,853,566,000.00 | 33,451,316,000.00 | 27,592,225,000.00 | 28,320,840,000.00 | 27,047,406,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,940,000.00 | 52,421,000.00 | 52,908,000.00 | 52,694,000.00 | 51,174,000.00 | 51,182,000.00 | 43,932,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,061,000.00 | 2,048,921,000.00 | 2,137,343,000.00 | 2,144,459,000.00 | 1,836,742,000.00 | 1,825,215,000.00 | 467,623,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,610,000.00 | 7,340,962,000.00 | 6,866,312,000.00 | 6,522,016,000.00 | 4,965,207,000.00 | 4,790,466,000.00 | 4,618,818,000.00 |
| 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 | -13,027,000.00 | -13,409,000.00 | -13,778,000.00 | -14,211,000.00 | -14,506,000.00 | -14,050,000.00 | -14,838,000.00 |
| 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 | 11,242,584,000.00 | 10,178,895,000.00 | 9,792,785,000.00 | 9,454,958,000.00 | 7,588,617,000.00 | 7,402,813,000.00 | 5,865,535,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,999,000.00 | 6,335,308,000.00 | 6,297,983,000.00 | 6,100,831,000.00 | 5,662,234,000.00 | 5,676,262,000.00 | 5,357,386,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,103,583,000.00 | 16,514,203,000.00 | 16,090,768,000.00 | 15,555,789,000.00 | 13,250,851,000.00 | 13,079,075,000.00 | 11,222,921,000.00 |
| 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 | 52,756,410,000.00 | 51,567,589,000.00 | 50,944,334,000.00 | 49,007,105,000.00 | 40,843,076,000.00 | 41,399,915,000.00 | 38,270,327,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-24 | 2025-04-24 | 2025-02-12 | 2024-11-07 | 2024-07-25 | 2024-05-01 | 2024-02-21 | 2023-11-02 | 2023-07-26 | 2023-05-03 |
| 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 |
