| 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 | 163,400,000.00 | 132,700,000.00 | 279,100,000.00 | 146,000,000.00 | 165,900,000.00 | 108,300,000.00 | 123,100,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,800,000.00 | 1,793,500,000.00 | 1,601,500,000.00 | 1,610,700,000.00 | 1,487,200,000.00 | 1,652,800,000.00 | 1,322,800,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,800,000.00 | 713,900,000.00 | 660,900,000.00 | 633,900,000.00 | 704,900,000.00 | 715,100,000.00 | 636,100,000.00 |
| 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 | 37,783,500,000.00 | 35,952,800,000.00 | 36,247,800,000.00 | 36,833,900,000.00 | 34,070,700,000.00 | 35,374,100,000.00 | 36,160,200,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,800,000.00 | 1,646,300,000.00 | 1,619,800,000.00 | 1,579,400,000.00 | 1,506,900,000.00 | 1,503,200,000.00 | 1,479,400,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,700,000.00 | 1,578,500,000.00 | 1,594,000,000.00 | 1,543,700,000.00 | 1,507,700,000.00 | 1,605,500,000.00 | 1,557,100,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,600,000.00 | 8,658,900,000.00 | 8,843,600,000.00 | 9,108,400,000.00 | 8,855,200,000.00 | 9,383,100,000.00 | 9,628,700,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,900,000.00 | 2,261,100,000.00 | 2,298,800,000.00 | 2,318,200,000.00 | 2,321,500,000.00 | 2,372,800,000.00 | 2,390,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,200,000.00 | 483,400,000.00 | 483,900,000.00 | 485,300,000.00 | 463,300,000.00 | 460,000,000.00 | 456,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,000,000.00 | 349,600,000.00 | 349,600,000.00 | 349,900,000.00 | 347,900,000.00 | 349,700,000.00 | 348,400,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,500,000.00 | 2,791,500,000.00 | 2,754,700,000.00 | 2,714,500,000.00 | 2,668,700,000.00 | 2,647,200,000.00 | 2,602,400,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,900,000.00 | 516,000,000.00 | 519,200,000.00 | 649,400,000.00 | 617,100,000.00 | 582,900,000.00 | 489,800,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,400,000.00 | 5,166,200,000.00 | 5,234,900,000.00 | 5,281,900,000.00 | 5,237,500,000.00 | 5,149,700,000.00 | 5,229,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,140,500,000.00 | 62,044,400,000.00 | 62,487,800,000.00 | 63,255,200,000.00 | 59,954,500,000.00 | 61,904,400,000.00 | 62,423,800,000.00 |
| 负债： | |||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,700,000.00 | 502,800,000.00 | 470,400,000.00 | 380,200,000.00 | 447,200,000.00 | 494,700,000.00 | 451,600,000.00 |
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,444,500,000.00 | 37,899,400,000.00 | 38,624,500,000.00 | 40,009,400,000.00 | 36,502,400,000.00 | 38,945,300,000.00 | 39,351,500,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,400,000.00 | 3,470,300,000.00 | 3,431,000,000.00 | 3,430,400,000.00 | 3,431,800,000.00 | 3,431,100,000.00 | 3,430,500,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,500,000.00 | 9,707,300,000.00 | 9,742,400,000.00 | 9,783,800,000.00 | 9,955,000,000.00 | 9,787,400,000.00 | 9,942,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,189,100,000.00 | 51,579,800,000.00 | 52,268,300,000.00 | 53,603,800,000.00 | 50,336,400,000.00 | 52,658,500,000.00 | 53,176,400,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 | 19,400,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,100,000.00 | -342,100,000.00 | -162,300,000.00 | -39,300,000.00 | -3,605,200,000.00 | -3,530,400,000.00 | -3,483,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,300,000.00 | 1,558,800,000.00 | 1,548,200,000.00 | 1,547,800,000.00 | 2,454,300,000.00 | 2,444,900,000.00 | 2,431,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,400,000.00 | 12,074,600,000.00 | 11,754,100,000.00 | 11,431,500,000.00 | 13,888,700,000.00 | 13,758,100,000.00 | 13,430,400,000.00 |
| 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 | -2,729,700,000.00 | -2,846,200,000.00 | -2,940,000,000.00 | -3,308,000,000.00 | -3,150,600,000.00 | -3,457,600,000.00 | -3,162,300,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 10,951,400,000.00 | 10,464,600,000.00 | 10,219,500,000.00 | 9,651,400,000.00 | 9,618,100,000.00 | 9,245,900,000.00 | 9,247,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,951,400,000.00 | 10,464,600,000.00 | 10,219,500,000.00 | 9,651,400,000.00 | 9,618,100,000.00 | 9,245,900,000.00 | 9,247,400,000.00 |
| 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 | 64,140,500,000.00 | 62,044,400,000.00 | 62,487,800,000.00 | 63,255,200,000.00 | 59,954,500,000.00 | 61,904,400,000.00 | 62,423,800,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-30 | 2025-04-30 | 2025-02-27 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-20 | 2023-11-01 | 2023-08-02 | 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 |