| 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) | 889,000,000.00 | 582,800,000.00 | 561,900,000.00 | 522,100,000.00 | 644,900,000.00 | 553,500,000.00 | 619,400,000.00 | 594,000,000.00 |
| 应收投资收益(元) | 251,500,000.00 | 252,300,000.00 | 242,100,000.00 | 241,300,000.00 | 235,600,000.00 | 236,000,000.00 | 224,100,000.00 | 227,900,000.00 |
| 以公允价值计量的金融资产(元) | 319,600,000.00 | 316,700,000.00 | 315,300,000.00 | 314,200,000.00 | 343,200,000.00 | 359,100,000.00 | 335,800,000.00 | 314,000,000.00 |
| 其他投资(元) | 2,122,000,000.00 | 1,978,000,000.00 | 2,124,900,000.00 | 2,115,000,000.00 | 2,112,300,000.00 | 2,127,800,000.00 | 2,194,300,000.00 | 2,302,600,000.00 |
| 再保险资产(元) | 4,040,700,000.00 | 4,053,200,000.00 | 4,029,200,000.00 | 4,189,600,000.00 | 4,241,700,000.00 | 4,271,900,000.00 | 4,277,900,000.00 | 4,298,200,000.00 |
| 贷款及垫款(元) | 2,064,100,000.00 | 1,971,300,000.00 | 1,825,900,000.00 | 1,676,100,000.00 | 1,411,900,000.00 | 1,227,300,000.00 | 1,215,300,000.00 | 1,213,300,000.00 |
| 递延保单成本(元) | 1,944,400,000.00 | 1,897,500,000.00 | 1,857,700,000.00 | 1,811,300,000.00 | 1,913,400,000.00 | 1,886,400,000.00 | 1,767,000,000.00 | 1,487,600,000.00 |
| 递延所得税资产(元) | 936,200,000.00 | 1,039,800,000.00 | 1,007,100,000.00 | 988,100,000.00 | 1,165,500,000.00 | 1,180,200,000.00 | - | - |
| 资产其他项目(元) | 1,028,800,000.00 | 1,110,600,000.00 | 1,130,100,000.00 | 1,050,200,000.00 | 917,300,000.00 | 894,000,000.00 | 1,839,000,000.00 | 1,551,100,000.00 |
| 总资产(元) | 35,102,500,000.00 | 33,507,400,000.00 | 34,053,900,000.00 | 34,015,000,000.00 | 33,339,200,000.00 | 33,037,300,000.00 | 33,835,500,000.00 | 35,468,100,000.00 |
| 负债： | ||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | - | - | - | - | - | - | 466,400,000.00 | 507,300,000.00 |
| 未满期保费(元) | 218,900,000.00 | 221,200,000.00 | 233,600,000.00 | 243,500,000.00 | 235,000,000.00 | 238,200,000.00 | 243,400,000.00 | 250,000,000.00 |
| 未来保单收益(元) | 11,928,200,000.00 | 10,829,900,000.00 | 11,479,600,000.00 | 11,623,300,000.00 | 11,809,100,000.00 | 11,747,500,000.00 | 11,684,600,000.00 | 11,646,500,000.00 |
| 应付账款及其他应付款(元) | 1,140,500,000.00 | 1,140,100,000.00 | 1,139,700,000.00 | 1,139,200,000.00 | 1,138,800,000.00 | 1,138,400,000.00 | 1,138,000,000.00 | 1,137,600,000.00 |
| 长期债务(元) | - | - | - | - | - | - | 17,374,900,000.00 | 17,319,900,000.00 |
| 负债其他项目(元) | 19,599,300,000.00 | 19,426,100,000.00 | 19,205,200,000.00 | 18,977,200,000.00 | 18,755,500,000.00 | 18,615,300,000.00 | 716,200,000.00 | 915,900,000.00 |
| 总负债(元) | 32,886,900,000.00 | 31,617,300,000.00 | 32,058,100,000.00 | 31,983,200,000.00 | 31,938,400,000.00 | 31,739,400,000.00 | 31,623,500,000.00 | 31,777,200,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,200,000.00 |
| 股本溢价(元) | 1,891,500,000.00 | 1,965,300,000.00 | 1,997,900,000.00 | 2,021,100,000.00 | 2,033,800,000.00 | 2,030,600,000.00 | 2,032,700,000.00 | 2,085,700,000.00 |
| 留存收益(元) | 1,899,800,000.00 | 1,880,400,000.00 | 1,730,300,000.00 | 1,674,000,000.00 | 1,459,000,000.00 | 1,431,900,000.00 | 1,343,200,000.00 | 1,223,500,000.00 |
| 累计其他全面收益(元) | -1,576,800,000.00 | -1,956,700,000.00 | -1,733,500,000.00 | -1,664,400,000.00 | -2,093,100,000.00 | -2,165,700,000.00 | -1,165,000,000.00 | 380,500,000.00 |
| 归属于母公司股东权益(元) | 2,215,600,000.00 | 1,890,100,000.00 | 1,995,800,000.00 | 2,031,800,000.00 | 1,400,800,000.00 | 1,297,900,000.00 | 2,212,000,000.00 | 3,690,900,000.00 |
| 股东权益合计(元) | 2,215,600,000.00 | 1,890,100,000.00 | 1,995,800,000.00 | 2,031,800,000.00 | 1,400,800,000.00 | 1,297,900,000.00 | 2,212,000,000.00 | 3,690,900,000.00 |
| 负债及股东权益合计(元) | 35,102,500,000.00 | 33,507,400,000.00 | 34,053,900,000.00 | 34,015,000,000.00 | 33,339,200,000.00 | 33,037,300,000.00 | 33,835,500,000.00 | 35,468,100,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 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 |