| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,676,604,000.00 | 1,572,911,000.00 | 1,627,147,000.00 | 1,606,739,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,655,000.00 | 4,302,991,000.00 | 4,361,052,000.00 | 4,639,165,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,290,000.00 | 223,003,000.00 | 225,671,000.00 | 196,893,000.00 |
| 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 | 23,680,270,000.00 | 24,420,276,000.00 | 22,206,476,000.00 | 21,429,452,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,531,000.00 | 4,310,410,000.00 | 3,961,029,000.00 | 3,567,965,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,228,000.00 | 8,226,928,000.00 | 8,792,401,000.00 | 8,431,335,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,722,000.00 | 5,936,170,000.00 | 6,288,702,000.00 | 6,276,540,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 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 | 704,132,000.00 | 717,478,000.00 | 737,462,000.00 | 758,874,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,359,000.00 | 1,719,100,000.00 | 1,815,617,000.00 | 1,822,163,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,053,000.00 | 650,712,000.00 | 703,097,000.00 | 669,635,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,706,000.00 | 676,431,000.00 | 848,935,000.00 | 1,545,573,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,707,550,000.00 | 52,756,410,000.00 | 51,567,589,000.00 | 50,944,334,000.00 |
| 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 | 2,804,344,000.00 | 3,179,282,000.00 | 3,387,484,000.00 | 3,353,834,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,415,000.00 | 7,041,149,000.00 | 7,696,980,000.00 | 7,247,615,000.00 |
| 赔偿准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,303,491,000.00 | 21,221,194,000.00 | 20,740,928,000.00 | 20,369,610,000.00 |
| 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 | 150,721,000.00 | 606,601,000.00 | 778,369,000.00 | 1,427,932,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,689,000.00 | 1,935,928,000.00 | 1,960,167,000.00 | 1,884,411,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,129,000.00 | 668,673,000.00 | 489,458,000.00 | 570,164,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,155,789,000.00 | 34,652,827,000.00 | 35,053,386,000.00 | 34,853,566,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,181,000.00 | 51,940,000.00 | 52,421,000.00 | 52,908,000.00 |
| 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 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,512,435,000.00 | 1,959,061,000.00 | 2,048,921,000.00 | 2,137,343,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,152,000.00 | 8,494,610,000.00 | 7,340,962,000.00 | 6,866,312,000.00 |
| 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 | -14,756,000.00 | -13,027,000.00 | -13,409,000.00 | -13,778,000.00 |
| 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 | 10,574,012,000.00 | 11,242,584,000.00 | 10,178,895,000.00 | 9,792,785,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,749,000.00 | 6,860,999,000.00 | 6,335,308,000.00 | 6,297,983,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,551,761,000.00 | 18,103,583,000.00 | 16,514,203,000.00 | 16,090,768,000.00 |
| 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 | 50,707,550,000.00 | 52,756,410,000.00 | 51,567,589,000.00 | 50,944,334,000.00 |
| 公告日期 | 2026-02-11 | 2025-10-29 | 2025-07-24 | 2025-04-24 | 2025-02-12 | 2024-11-07 | 2024-07-25 | 2024-05-01 |
| 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 |
