| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 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 | 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) | 146,000,000.00 | 165,900,000.00 | 108,300,000.00 | 123,100,000.00 | 119,200,000.00 | 143,300,000.00 | 151,400,000.00 | 106,600,000.00 |
| 短期投资(元) | 1,610,700,000.00 | 1,487,200,000.00 | 1,652,800,000.00 | 1,322,800,000.00 | 1,394,800,000.00 | 1,183,200,000.00 | 1,336,100,000.00 | 1,295,500,000.00 |
| 应收投资收益(元) | 633,900,000.00 | 704,900,000.00 | 715,100,000.00 | 636,100,000.00 | 615,000,000.00 | 717,200,000.00 | 705,600,000.00 | 658,500,000.00 |
| 以公允价值计量的金融资产(元) | 36,833,900,000.00 | 34,070,700,000.00 | 35,374,100,000.00 | 36,160,200,000.00 | 34,840,800,000.00 | 34,148,200,000.00 | - | - |
| 其他投资(元) | 1,579,400,000.00 | 1,506,900,000.00 | 1,503,200,000.00 | 1,479,400,000.00 | 1,440,100,000.00 | 1,430,400,000.00 | 1,391,600,000.00 | 1,280,400,000.00 |
| 应收保费(元) | 1,543,700,000.00 | 1,507,700,000.00 | 1,605,500,000.00 | 1,557,100,000.00 | 1,482,100,000.00 | 1,475,400,000.00 | - | - |
| 再保险资产(元) | 9,108,400,000.00 | 8,855,200,000.00 | 9,383,100,000.00 | 9,628,700,000.00 | 10,218,600,000.00 | 10,289,700,000.00 | 10,377,700,000.00 | 10,640,300,000.00 |
| 贷款及垫款(元) | 2,318,200,000.00 | 2,321,500,000.00 | 2,372,800,000.00 | 2,390,000,000.00 | 2,435,400,000.00 | 2,476,400,000.00 | 2,490,700,000.00 | 2,529,500,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 1,563,900,000.00 | 1,571,600,000.00 |
| 物业、厂房及设备(元) | 485,300,000.00 | 463,300,000.00 | 460,000,000.00 | 456,100,000.00 | 451,700,000.00 | 442,400,000.00 | 447,500,000.00 | 454,900,000.00 |
| 商誉(元) | 349,900,000.00 | 347,900,000.00 | 349,700,000.00 | 348,400,000.00 | 347,600,000.00 | 344,400,000.00 | 347,700,000.00 | 350,800,000.00 |
| 递延保单成本(元) | 2,714,500,000.00 | 2,668,700,000.00 | 2,647,200,000.00 | 2,602,400,000.00 | 2,252,300,000.00 | 2,254,600,000.00 | 2,247,600,000.00 | 2,229,200,000.00 |
| 递延所得税资产(元) | 649,400,000.00 | 617,100,000.00 | 582,900,000.00 | 489,800,000.00 | 449,800,000.00 | 523,100,000.00 | 149,900,000.00 | - |
| 资产其他项目(元) | 5,281,900,000.00 | 5,237,500,000.00 | 5,149,700,000.00 | 5,229,700,000.00 | 5,387,500,000.00 | 5,438,400,000.00 | 5,335,000,000.00 | 5,408,400,000.00 |
| 总资产(元) | 63,255,200,000.00 | 59,954,500,000.00 | 61,904,400,000.00 | 62,423,800,000.00 | 61,434,900,000.00 | 60,866,700,000.00 | 63,121,100,000.00 | 66,471,700,000.00 |
| 负债： | ||||||||
| 未满期保费(元) | 380,200,000.00 | 447,200,000.00 | 494,700,000.00 | 451,600,000.00 | 352,700,000.00 | 394,000,000.00 | 437,000,000.00 | 431,900,000.00 |
| 未来保单收益(元) | 40,009,400,000.00 | 36,502,400,000.00 | 38,945,300,000.00 | 39,351,500,000.00 | 42,330,200,000.00 | 42,108,700,000.00 | 43,088,000,000.00 | 45,258,000,000.00 |
| 应付账款及其他应付款(元) | - | - | - | - | - | - | 232,600,000.00 | 227,200,000.00 |
| 长期债务(元) | 3,430,400,000.00 | 3,431,800,000.00 | 3,431,100,000.00 | 3,430,500,000.00 | 3,429,800,000.00 | 3,429,200,000.00 | 3,442,800,000.00 | 3,442,900,000.00 |
| 负债其他项目(元) | 9,783,800,000.00 | 9,955,000,000.00 | 9,787,400,000.00 | 9,942,800,000.00 | 6,124,700,000.00 | 6,275,300,000.00 | 6,215,600,000.00 | 6,488,600,000.00 |
| 总负债(元) | 53,603,800,000.00 | 50,336,400,000.00 | 52,658,500,000.00 | 53,176,400,000.00 | 52,237,400,000.00 | 52,207,200,000.00 | 53,416,000,000.00 | 55,848,600,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 19,400,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 |
| 库存股(元) | -39,300,000.00 | -3,605,200,000.00 | -3,530,400,000.00 | -3,483,400,000.00 | -3,429,800,000.00 | -3,367,200,000.00 | -3,324,600,000.00 | -3,267,200,000.00 |
| 股本溢价(元) | 1,547,800,000.00 | 2,454,300,000.00 | 2,444,900,000.00 | 2,431,800,000.00 | 2,441,000,000.00 | 2,432,300,000.00 | 2,417,400,000.00 | 2,395,800,000.00 |
| 留存收益(元) | 11,431,500,000.00 | 13,888,700,000.00 | 13,758,100,000.00 | 13,430,400,000.00 | 12,912,100,000.00 | 12,698,300,000.00 | 12,353,700,000.00 | 12,043,800,000.00 |
| 累计其他全面收益(元) | -3,308,000,000.00 | -3,150,600,000.00 | -3,457,600,000.00 | -3,162,300,000.00 | -2,756,600,000.00 | -3,134,700,000.00 | -1,772,200,000.00 | -580,100,000.00 |
| 归属于母公司股东权益(元) | 9,651,400,000.00 | 9,618,100,000.00 | 9,245,900,000.00 | 9,247,400,000.00 | 9,197,500,000.00 | 8,659,500,000.00 | 9,705,100,000.00 | 10,623,100,000.00 |
| 股东权益合计(元) | 9,651,400,000.00 | 9,618,100,000.00 | 9,245,900,000.00 | 9,247,400,000.00 | 9,197,500,000.00 | 8,659,500,000.00 | 9,705,100,000.00 | 10,623,100,000.00 |
| 负债及股东权益合计(元) | 63,255,200,000.00 | 59,954,500,000.00 | 61,904,400,000.00 | 62,423,800,000.00 | 61,434,900,000.00 | 60,866,700,000.00 | 63,121,100,000.00 | 66,471,700,000.00 |
| 公告日期 | 2024-02-20 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 2022-05-06 |
| 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 |