| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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) | 2,678,000,000.00 | 2,568,000,000.00 | 2,651,000,000.00 | 2,621,000,000.00 | 2,778,000,000.00 | 2,375,000,000.00 | 2,382,000,000.00 | 2,127,000,000.00 | 2,264,000,000.00 | 7,239,000,000.00 | 1,914,000,000.00 |
| 短期投资(元) | 4,375,000,000.00 | 4,546,000,000.00 | 5,107,000,000.00 | 4,551,000,000.00 | 5,454,000,000.00 | 4,097,000,000.00 | 3,693,000,000.00 | 4,960,000,000.00 | 4,534,000,000.00 | 3,431,000,000.00 | 3,407,000,000.00 |
| 应收投资收益(元) | 1,165,000,000.00 | 1,130,000,000.00 | 1,090,000,000.00 | 1,086,000,000.00 | 1,040,000,000.00 | 983,000,000.00 | 953,000,000.00 | 941,000,000.00 | 900,000,000.00 | 829,000,000.00 | 822,000,000.00 |
| 以公允价值计量的金融资产(元) | 4,404,000,000.00 | 3,792,000,000.00 | 3,769,000,000.00 | 3,455,000,000.00 | 3,395,000,000.00 | 1,043,000,000.00 | 942,000,000.00 | 827,000,000.00 | 844,000,000.00 | 2,649,000,000.00 | 3,596,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | 8,425,000,000.00 | 8,848,000,000.00 | 8,976,000,000.00 | 9,532,000,000.00 | 9,818,000,000.00 |
| 其他投资(元) | 22,560,000,000.00 | 21,878,000,000.00 | 23,205,000,000.00 | 22,349,000,000.00 | 19,133,000,000.00 | 18,249,000,000.00 | 17,920,000,000.00 | 16,573,000,000.00 | 16,588,000,000.00 | 15,170,000,000.00 | 15,108,000,000.00 |
| 应收保费(元) | 15,709,000,000.00 | 15,929,000,000.00 | 13,991,000,000.00 | 13,379,000,000.00 | 13,907,000,000.00 | 14,128,000,000.00 | 12,340,000,000.00 | 11,933,000,000.00 | - | - | - |
| 再保险资产(元) | 23,546,000,000.00 | 23,393,000,000.00 | 22,622,000,000.00 | 23,453,000,000.00 | 23,579,000,000.00 | 22,312,000,000.00 | 21,586,000,000.00 | 22,344,000,000.00 | 3,562,000,000.00 | 3,561,000,000.00 | 3,276,000,000.00 |
| 贷款及垫款(元) | 2,619,000,000.00 | 2,680,000,000.00 | - | - | 2,401,000,000.00 | - | - | - | - | - | - |
| 无形资产(元) | 6,594,000,000.00 | 6,619,000,000.00 | 6,709,000,000.00 | 6,775,000,000.00 | 6,844,000,000.00 | 5,320,000,000.00 | 5,364,000,000.00 | 5,441,000,000.00 | 5,383,000,000.00 | 5,272,000,000.00 | 5,399,000,000.00 |
| 商誉(元) | 19,990,000,000.00 | 19,833,000,000.00 | 19,696,000,000.00 | 19,686,000,000.00 | 19,554,000,000.00 | 16,322,000,000.00 | 16,175,000,000.00 | 16,287,000,000.00 | 16,107,000,000.00 | 15,045,000,000.00 | 15,244,000,000.00 |
| 递延保单成本(元) | 8,249,000,000.00 | 7,812,000,000.00 | 7,537,000,000.00 | 7,152,000,000.00 | 6,856,000,000.00 | 6,666,000,000.00 | 6,296,000,000.00 | 5,788,000,000.00 | 5,578,000,000.00 | 5,602,000,000.00 | 5,587,000,000.00 |
| 递延所得税资产(元) | 1,567,000,000.00 | 1,690,000,000.00 | 1,761,000,000.00 | 1,741,000,000.00 | - | - | - | - | - | 564,000,000.00 | 333,000,000.00 |
| 资产其他项目(元) | 19,836,000,000.00 | 18,841,000,000.00 | 18,440,000,000.00 | 17,863,000,000.00 | 18,041,000,000.00 | 17,164,000,000.00 | 16,975,000,000.00 | 17,855,000,000.00 | 49,634,000,000.00 | 44,688,000,000.00 | 44,007,000,000.00 |
| 总资产(元) | 250,557,000,000.00 | 238,551,000,000.00 | 234,867,000,000.00 | 230,682,000,000.00 | 222,748,000,000.00 | 205,448,000,000.00 | 201,415,000,000.00 | 199,144,000,000.00 | 198,111,000,000.00 | 195,651,000,000.00 | 197,990,000,000.00 |
| 负债： | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 8,696,000,000.00 | 9,126,000,000.00 | 8,505,000,000.00 | 8,302,000,000.00 | 8,481,000,000.00 | 8,429,000,000.00 | 7,778,000,000.00 | 7,795,000,000.00 | 7,829,000,000.00 | 7,888,000,000.00 | 7,401,000,000.00 |
| 未满期保费(元) | 24,498,000,000.00 | 24,102,000,000.00 | 22,728,000,000.00 | 22,051,000,000.00 | 22,684,000,000.00 | 21,860,000,000.00 | 20,261,000,000.00 | 20,360,000,000.00 | 20,520,000,000.00 | 20,386,000,000.00 | 19,586,000,000.00 |
| 未来保单收益(元) | 16,003,000,000.00 | 14,663,000,000.00 | 14,375,000,000.00 | 13,888,000,000.00 | 13,109,000,000.00 | 11,064,000,000.00 | 10,782,000,000.00 | 10,120,000,000.00 | 9,586,000,000.00 | 5,940,000,000.00 | 5,974,000,000.00 |
| 应付账款及其他应付款(元) | 10,894,000,000.00 | 9,936,000,000.00 | 10,065,000,000.00 | 9,631,000,000.00 | 9,891,000,000.00 | 8,389,000,000.00 | 8,238,000,000.00 | 17,110,000,000.00 | 18,299,000,000.00 | 16,174,000,000.00 | 16,714,000,000.00 |
| 长期债务(元) | 16,131,000,000.00 | 14,731,000,000.00 | 15,513,000,000.00 | 14,495,000,000.00 | 14,436,000,000.00 | 14,481,000,000.00 | 14,375,000,000.00 | 14,877,000,000.00 | 14,044,000,000.00 | 14,311,000,000.00 | 14,585,000,000.00 |
| 负债其他项目(元) | 104,215,000,000.00 | 101,418,000,000.00 | 99,250,000,000.00 | 98,624,000,000.00 | 96,643,000,000.00 | 88,350,000,000.00 | 86,994,000,000.00 | 78,342,000,000.00 | 80,194,000,000.00 | 79,285,000,000.00 | 77,032,000,000.00 |
| 总负债(元) | 180,437,000,000.00 | 173,976,000,000.00 | 170,436,000,000.00 | 166,991,000,000.00 | 165,244,000,000.00 | 152,573,000,000.00 | 148,428,000,000.00 | 148,604,000,000.00 | 150,472,000,000.00 | 143,984,000,000.00 | 141,292,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 235,000,000.00 | 235,000,000.00 | 241,000,000.00 | 241,000,000.00 | 241,000,000.00 | 241,000,000.00 | 10,346,000,000.00 | 10,346,000,000.00 | 10,346,000,000.00 | 10,666,000,000.00 | 10,666,000,000.00 |
| 库存股(元) | -2,837,000,000.00 | -2,481,000,000.00 | -4,461,000,000.00 | -4,400,000,000.00 | -3,747,000,000.00 | -3,174,000,000.00 | -5,341,000,000.00 | -5,113,000,000.00 | -4,978,000,000.00 | -6,794,000,000.00 | -5,700,000,000.00 |
| 股本溢价(元) | 14,643,000,000.00 | 14,926,000,000.00 | 15,188,000,000.00 | 15,665,000,000.00 | 15,887,000,000.00 | 16,163,000,000.00 | 6,680,000,000.00 | 7,166,000,000.00 | 7,429,000,000.00 | 7,707,000,000.00 | 7,988,000,000.00 |
| 留存收益(元) | 58,986,000,000.00 | 56,662,000,000.00 | 56,953,000,000.00 | 54,810,000,000.00 | 51,510,000,000.00 | 49,467,000,000.00 | 50,197,000,000.00 | 48,334,000,000.00 | 47,022,000,000.00 | 48,363,000,000.00 | 47,148,000,000.00 |
| 累计其他全面收益(元) | -5,270,000,000.00 | -8,304,000,000.00 | -7,386,000,000.00 | -6,809,000,000.00 | -11,518,000,000.00 | -9,822,000,000.00 | -8,895,000,000.00 | -10,193,000,000.00 | -12,180,000,000.00 | -8,275,000,000.00 | -3,404,000,000.00 |
| 归属于母公司股东权益(元) | 65,757,000,000.00 | 61,038,000,000.00 | 60,535,000,000.00 | 59,507,000,000.00 | 52,373,000,000.00 | 52,875,000,000.00 | 52,987,000,000.00 | 50,540,000,000.00 | 47,639,000,000.00 | 51,667,000,000.00 | 56,698,000,000.00 |
| 少数股东权益(元) | 4,363,000,000.00 | 3,537,000,000.00 | 3,896,000,000.00 | 4,184,000,000.00 | 5,131,000,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 70,120,000,000.00 | 64,575,000,000.00 | 64,431,000,000.00 | 63,691,000,000.00 | 57,504,000,000.00 | 52,875,000,000.00 | 52,987,000,000.00 | 50,540,000,000.00 | 47,639,000,000.00 | 51,667,000,000.00 | 56,698,000,000.00 |
| 负债及股东权益合计(元) | 250,557,000,000.00 | 238,551,000,000.00 | 234,867,000,000.00 | 230,682,000,000.00 | 222,748,000,000.00 | 205,448,000,000.00 | 201,415,000,000.00 | 199,144,000,000.00 | 198,111,000,000.00 | 195,651,000,000.00 | 197,990,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-26 | 2024-02-23 | 2023-11-01 | 2023-07-28 | 2023-05-02 | 2023-02-24 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |