| 2025年三季报 | 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 | 2025-09-30 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,000,000.00 | 10,276,000,000.00 | 11,223,000,000.00 | 9,107,000,000.00 | 7,024,000,000.00 | 8,572,000,000.00 | 6,073,000,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 3,915,000,000.00 | 3,720,000,000.00 | 3,027,000,000.00 | 2,711,000,000.00 | 2,643,000,000.00 | 2,447,000,000.00 | 2,371,000,000.00 |
| 其他投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,556,000,000.00 | 9,378,000,000.00 | 9,971,000,000.00 | 10,668,000,000.00 | 10,033,000,000.00 | 9,065,000,000.00 | 8,461,000,000.00 |
| 贷款及垫款(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,237,000,000.00 | 18,802,000,000.00 | 18,570,000,000.00 | 18,171,000,000.00 | 17,655,000,000.00 | 17,364,000,000.00 | 16,969,000,000.00 |
| 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 | 10,120,000,000.00 | 10,038,000,000.00 | 10,195,000,000.00 | 10,189,000,000.00 | 10,288,000,000.00 | 10,448,000,000.00 | 10,656,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,000,000.00 | 5,403,000,000.00 | 5,419,000,000.00 | 5,433,000,000.00 | 5,448,000,000.00 | 5,463,000,000.00 | 5,478,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,000,000.00 | 6,924,000,000.00 | 6,804,000,000.00 | 6,705,000,000.00 | 6,599,000,000.00 | 6,512,000,000.00 | 6,419,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,000,000.00 | 2,117,000,000.00 | 2,063,000,000.00 | 2,050,000,000.00 | 2,035,000,000.00 | 1,726,000,000.00 | 1,294,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,670,000,000.00 | 149,532,000,000.00 | 150,699,000,000.00 | 144,750,000,000.00 | 135,057,000,000.00 | 142,058,000,000.00 | 138,714,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,989,000,000.00 | 287,769,000,000.00 | 285,577,000,000.00 | 276,814,000,000.00 | 260,252,000,000.00 | 269,006,000,000.00 | 261,500,000,000.00 |
| 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 | 17,936,000,000.00 | 17,417,000,000.00 | 17,324,000,000.00 | 17,363,000,000.00 | 16,647,000,000.00 | 16,786,000,000.00 | 16,738,000,000.00 |
| 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 | 4,598,000,000.00 | 4,262,000,000.00 | 4,561,000,000.00 | 4,883,000,000.00 | 4,199,000,000.00 | 5,452,000,000.00 | 4,911,000,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,000,000.00 | 3,830,000,000.00 | 3,821,000,000.00 | 4,074,000,000.00 | 3,820,000,000.00 | 3,819,000,000.00 | 4,570,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,426,000,000.00 | 257,787,000,000.00 | 255,125,000,000.00 | 245,336,000,000.00 | 231,669,000,000.00 | 237,158,000,000.00 | 229,197,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,791,000,000.00 | 283,296,000,000.00 | 280,831,000,000.00 | 271,656,000,000.00 | 256,335,000,000.00 | 263,215,000,000.00 | 255,416,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 3,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 | 1,562,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,072,000,000.00 | -3,932,000,000.00 | -3,801,000,000.00 | -3,712,000,000.00 | -3,592,000,000.00 | -3,493,000,000.00 | -3,400,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,000,000.00 | 2,337,000,000.00 | 2,322,000,000.00 | 2,328,000,000.00 | 2,308,000,000.00 | 2,297,000,000.00 | 2,298,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,000,000.00 | 10,317,000,000.00 | 10,110,000,000.00 | 10,243,000,000.00 | 11,163,000,000.00 | 10,325,000,000.00 | 9,806,000,000.00 |
| 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 | -6,595,000,000.00 | -8,645,000,000.00 | -8,166,000,000.00 | -7,777,000,000.00 | -9,802,000,000.00 | -7,142,000,000.00 | -6,516,000,000.00 |
| 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 | 3,220,000,000.00 | 1,644,000,000.00 | 2,032,000,000.00 | 2,649,000,000.00 | 1,642,000,000.00 | 3,553,000,000.00 | 3,754,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,000,000.00 | 2,829,000,000.00 | 2,714,000,000.00 | 2,509,000,000.00 | 2,275,000,000.00 | 2,238,000,000.00 | 2,330,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,000,000.00 | 4,473,000,000.00 | 4,746,000,000.00 | 5,158,000,000.00 | 3,917,000,000.00 | 5,791,000,000.00 | 6,084,000,000.00 |
| 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 | 298,989,000,000.00 | 287,769,000,000.00 | 285,577,000,000.00 | 276,814,000,000.00 | 260,252,000,000.00 | 269,006,000,000.00 | 261,500,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-11 | 2025-05-01 | 2025-02-24 | 2024-11-05 | 2024-08-01 | 2024-05-02 | 2024-02-26 | 2023-11-03 | 2023-08-09 | 2023-05-09 |
| 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 |