| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,180,000,000.00 | 1,176,000,000.00 | 1,118,000,000.00 | 917,000,000.00 | 1,349,000,000.00 | 824,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,000,000.00 | 1,190,000,000.00 | 1,228,000,000.00 | 1,200,000,000.00 | 1,138,000,000.00 | 1,279,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,000,000.00 | 421,000,000.00 | 411,000,000.00 | 446,000,000.00 | 417,000,000.00 | 445,000,000.00 |
| 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 | 6,636,000,000.00 | 6,891,000,000.00 | 6,888,000,000.00 | 7,245,000,000.00 | 7,395,000,000.00 | 7,115,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 63,000,000.00 | 69,000,000.00 | 70,000,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,000,000.00 | 11,828,000,000.00 | 11,982,000,000.00 | 11,765,000,000.00 | 12,131,000,000.00 | 12,438,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,000,000.00 | 5,092,000,000.00 | 5,192,000,000.00 | 5,344,000,000.00 | 5,339,000,000.00 | 5,329,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,000,000.00 | 861,000,000.00 | 857,000,000.00 | 900,000,000.00 | 908,000,000.00 | 905,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,000,000.00 | 748,000,000.00 | 748,000,000.00 | 748,000,000.00 | 646,000,000.00 | 646,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,000,000.00 | 2,222,000,000.00 | 2,250,000,000.00 | 2,278,000,000.00 | 2,304,000,000.00 | 2,333,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,000,000.00 | 2,178,000,000.00 | 2,160,000,000.00 | 2,438,000,000.00 | 2,161,000,000.00 | 2,122,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,027,000,000.00 | 104,399,000,000.00 | 98,812,000,000.00 | 91,258,000,000.00 | 94,804,000,000.00 | 90,684,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,280,000,000.00 | 161,631,000,000.00 | 157,085,000,000.00 | 149,265,000,000.00 | 154,616,000,000.00 | 151,208,000,000.00 |
| 负债： | ||||||||||
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,000,000.00 | 9,427,000,000.00 | 9,560,000,000.00 | 9,371,000,000.00 | 9,653,000,000.00 | 9,784,000,000.00 |
| 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 | 1,215,000,000.00 | 1,220,000,000.00 | 1,121,000,000.00 | 1,190,000,000.00 | 1,301,000,000.00 | 1,328,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,000,000.00 | 2,100,000,000.00 | 2,098,000,000.00 | 2,097,000,000.00 | 2,238,000,000.00 | 2,237,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,423,000,000.00 | 142,681,000,000.00 | 137,882,000,000.00 | 131,275,000,000.00 | 135,496,000,000.00 | 131,796,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,411,000,000.00 | 155,760,000,000.00 | 151,032,000,000.00 | 144,306,000,000.00 | 149,088,000,000.00 | 145,521,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,000,000.00 | -263,000,000.00 | -56,000,000.00 | -307,000,000.00 | -248,000,000.00 | -77,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,000,000.00 | 6,187,000,000.00 | 6,143,000,000.00 | 6,664,000,000.00 | 6,695,000,000.00 | 6,693,000,000.00 |
| 留存收益(元) | - | - | - | - | - | - | 505,000,000.00 | 302,000,000.00 | - | - |
| 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 | -2,583,000,000.00 | -2,469,000,000.00 | -2,400,000,000.00 | -3,533,000,000.00 | -2,791,000,000.00 | -2,545,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,000,000.00 | 697,000,000.00 | - | - | 40,000,000.00 | -118,000,000.00 |
| 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 | 4,043,000,000.00 | 4,153,000,000.00 | 4,193,000,000.00 | 3,127,000,000.00 | 3,697,000,000.00 | 3,954,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,000,000.00 | 1,718,000,000.00 | 1,860,000,000.00 | 1,832,000,000.00 | 1,831,000,000.00 | 1,733,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,000,000.00 | 5,871,000,000.00 | 6,053,000,000.00 | 4,959,000,000.00 | 5,528,000,000.00 | 5,687,000,000.00 |
| 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 | 161,280,000,000.00 | 161,631,000,000.00 | 157,085,000,000.00 | 149,265,000,000.00 | 154,616,000,000.00 | 151,208,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-06 | 2024-08-01 | 2024-05-06 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |