| 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||
| 现金及现金等价物(元) | 74,000,000.00 | 215,000,000.00 | 83,000,000.00 | 66,000,000.00 | 111,000,000.00 | 207,000,000.00 | 151,000,000.00 |
| 短期投资(元) | 444,000,000.00 | 374,000,000.00 | 368,000,000.00 | 353,000,000.00 | 751,000,000.00 | 458,000,000.00 | 441,000,000.00 |
| 以公允价值计量的金融资产(元) | 400,000,000.00 | 438,000,000.00 | 460,000,000.00 | 636,000,000.00 | 635,000,000.00 | 451,000,000.00 | 485,000,000.00 |
| 其他投资(元) | 77,000,000.00 | 88,000,000.00 | 83,000,000.00 | 80,000,000.00 | 132,000,000.00 | - | - |
| 应收保费(元) | 151,000,000.00 | 155,000,000.00 | 160,000,000.00 | 160,000,000.00 | 167,000,000.00 | 171,000,000.00 | 177,000,000.00 |
| 再保险资产(元) | 177,000,000.00 | 100,000,000.00 | 95,000,000.00 | 137,000,000.00 | 273,000,000.00 | 443,000,000.00 | 366,000,000.00 |
| 递延保单成本(元) | 32,000,000.00 | 33,000,000.00 | 35,000,000.00 | 35,000,000.00 | 38,000,000.00 | 39,000,000.00 | 41,000,000.00 |
| 资产其他项目(元) | 80,000,000.00 | 129,000,000.00 | 76,000,000.00 | 96,000,000.00 | 94,000,000.00 | 110,000,000.00 | 105,000,000.00 |
| 总资产(元) | 2,990,000,000.00 | 3,257,000,000.00 | 3,317,000,000.00 | 3,375,000,000.00 | 4,015,000,000.00 | 4,067,000,000.00 | 4,443,000,000.00 |
| 负债： | |||||||
| 未满期保费(元) | 240,000,000.00 | 249,000,000.00 | 257,000,000.00 | 266,000,000.00 | 287,000,000.00 | 297,000,000.00 | 308,000,000.00 |
| 应付账款及其他应付款(元) | - | - | - | - | 175,000,000.00 | - | - |
| 长期债务(元) | 2,627,000,000.00 | 2,691,000,000.00 | 2,623,000,000.00 | 2,602,000,000.00 | 2,393,000,000.00 | 2,359,000,000.00 | 2,344,000,000.00 |
| 负债其他项目(元) | 1,317,000,000.00 | 1,245,000,000.00 | 1,268,000,000.00 | 1,328,000,000.00 | 1,955,000,000.00 | 2,074,000,000.00 | 2,244,000,000.00 |
| 总负债(元) | 4,218,000,000.00 | 4,245,000,000.00 | 4,216,000,000.00 | 4,251,000,000.00 | 4,864,000,000.00 | 4,802,000,000.00 | 4,995,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 283,000,000.00 | 283,000,000.00 | 283,000,000.00 | 283,000,000.00 | 283,000,000.00 | 283,000,000.00 | 283,000,000.00 |
| 库存股(元) | -3,172,000,000.00 | -3,165,000,000.00 | -3,143,000,000.00 | -3,154,000,000.00 | -3,152,000,000.00 | -3,152,000,000.00 | -3,154,000,000.00 |
| 股本溢价(元) | 2,919,000,000.00 | 2,915,000,000.00 | 2,915,000,000.00 | 2,925,000,000.00 | 2,921,000,000.00 | 2,919,000,000.00 | 2,919,000,000.00 |
| 留存收益(元) | -1,006,000,000.00 | -820,000,000.00 | -746,000,000.00 | -653,000,000.00 | -601,000,000.00 | -567,000,000.00 | -531,000,000.00 |
| 累计其他全面收益(元) | -263,000,000.00 | -213,000,000.00 | -221,000,000.00 | -283,000,000.00 | -314,000,000.00 | -231,000,000.00 | -82,000,000.00 |
| 归属于母公司股东权益(元) | -1,239,000,000.00 | -1,000,000,000.00 | -912,000,000.00 | -882,000,000.00 | -863,000,000.00 | -748,000,000.00 | -565,000,000.00 |
| 少数股东权益(元) | 11,000,000.00 | 12,000,000.00 | 13,000,000.00 | 6,000,000.00 | 14,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 股东权益合计(元) | -1,228,000,000.00 | -988,000,000.00 | -899,000,000.00 | -876,000,000.00 | -849,000,000.00 | -735,000,000.00 | -552,000,000.00 |
| 负债及股东权益合计(元) | 2,990,000,000.00 | 3,257,000,000.00 | 3,317,000,000.00 | 3,375,000,000.00 | 4,015,000,000.00 | 4,067,000,000.00 | 4,443,000,000.00 |
| 公告日期 | 2023-11-02 | 2023-08-02 | 2023-05-09 | 2023-02-28 | 2022-11-02 | 2022-08-03 | 2022-05-09 |
| 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 |
| 审计意见 | |||||||
| 核数师 |