| 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 | 599,000,000.00 | 850,000,000.00 | 722,000,000.00 | 860,000,000.00 | 699,000,000.00 | 662,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,000,000.00 | 567,000,000.00 | 539,000,000.00 | 525,000,000.00 | 471,000,000.00 | 436,000,000.00 |
| 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 | 60,080,000,000.00 | 57,478,000,000.00 | 56,420,000,000.00 | 52,558,000,000.00 | 52,977,000,000.00 | 52,999,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,000,000.00 | 1,004,000,000.00 | 1,055,000,000.00 | 1,608,000,000.00 | 1,718,000,000.00 | 1,724,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,000,000.00 | 8,726,000,000.00 | 8,809,000,000.00 | 9,083,000,000.00 | 9,151,000,000.00 | 9,528,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,000,000.00 | 815,000,000.00 | 822,000,000.00 | 830,000,000.00 | 823,000,000.00 | 781,000,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,000,000.00 | 10,573,000,000.00 | 10,044,000,000.00 | 10,102,000,000.00 | 9,713,000,000.00 | 9,483,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,000,000.00 | 802,000,000.00 | 859,000,000.00 | 909,000,000.00 | 945,000,000.00 | 971,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,000,000.00 | 3,502,000,000.00 | 3,502,000,000.00 | 3,502,000,000.00 | 3,502,000,000.00 | 3,502,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,000,000.00 | 5,946,000,000.00 | 5,940,000,000.00 | 5,824,000,000.00 | 5,607,000,000.00 | 5,471,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 212,000,000.00 | 161,000,000.00 | 219,000,000.00 | 816,000,000.00 | 480,000,000.00 | 345,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,191,000,000.00 | 14,817,000,000.00 | 14,431,000,000.00 | 14,559,000,000.00 | 14,428,000,000.00 | 13,729,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,368,000,000.00 | 105,241,000,000.00 | 103,362,000,000.00 | 101,176,000,000.00 | 100,514,000,000.00 | 99,631,000,000.00 |
| 负债: | ||||||||||
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,929,000,000.00 | 24,945,000,000.00 | 24,709,000,000.00 | 24,518,000,000.00 | 23,355,000,000.00 | 22,499,000,000.00 |
| 未来保单收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,000,000.00 | 1,325,000,000.00 | 1,347,000,000.00 | 1,309,000,000.00 | 1,339,000,000.00 | 1,338,000,000.00 |
| 赔偿准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,000,000.00 | 1,491,000,000.00 | 1,353,000,000.00 | 1,480,000,000.00 | 1,387,000,000.00 | 1,333,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,000,000.00 | 7,938,000,000.00 | 7,942,000,000.00 | 7,946,000,000.00 | 7,949,000,000.00 | 8,452,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,865,000,000.00 | 51,062,000,000.00 | 50,381,000,000.00 | 51,476,000,000.00 | 51,112,000,000.00 | 48,636,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,795,000,000.00 | 86,761,000,000.00 | 85,732,000,000.00 | 86,729,000,000.00 | 85,142,000,000.00 | 82,258,000,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,000,000.00 | 2,001,000,000.00 | 2,001,000,000.00 | 2,001,000,000.00 | 2,001,000,000.00 | 1,970,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,036,000,000.00 | -37,044,000,000.00 | -37,110,000,000.00 | -37,149,000,000.00 | -37,131,000,000.00 | -36,980,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,000,000.00 | 3,894,000,000.00 | 3,854,000,000.00 | 3,811,000,000.00 | 3,786,000,000.00 | 3,780,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,718,000,000.00 | 50,662,000,000.00 | 49,716,000,000.00 | 48,491,000,000.00 | 48,766,000,000.00 | 50,388,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | -883,000,000.00 | -700,000,000.00 | - | - | - |
| 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 | -1,026,000,000.00 | - | - | -2,570,000,000.00 | -1,914,000,000.00 | -1,673,000,000.00 |
| 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 | 18,593,000,000.00 | 18,639,000,000.00 | 17,770,000,000.00 | 14,593,000,000.00 | 15,517,000,000.00 | 17,494,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,000,000.00 | -159,000,000.00 | -140,000,000.00 | -146,000,000.00 | -145,000,000.00 | -121,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,573,000,000.00 | 18,480,000,000.00 | 17,630,000,000.00 | 14,447,000,000.00 | 15,372,000,000.00 | 17,373,000,000.00 |
| 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 | 108,368,000,000.00 | 105,241,000,000.00 | 103,362,000,000.00 | 101,176,000,000.00 | 100,514,000,000.00 | 99,631,000,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-30 | 2025-02-24 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-01 | 2023-08-01 | 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 |
| 审计意见 | ||||||||||
| 核数师 |
