| 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) | 21,765,000,000.00 | 20,786,000,000.00 | 19,840,000,000.00 | 20,639,000,000.00 | 14,912,000,000.00 | 15,417,000,000.00 | 18,456,000,000.00 | 20,195,000,000.00 | 22,200,000,000.00 | 20,548,000,000.00 | 23,488,000,000.00 |
| 短期投资(元) | 4,609,000,000.00 | 3,804,000,000.00 | 4,884,000,000.00 | 6,045,000,000.00 | 6,497,000,000.00 | 6,921,000,000.00 | 4,184,000,000.00 | 4,935,000,000.00 | 5,266,000,000.00 | 3,043,000,000.00 | 3,146,000,000.00 |
| 应收投资收益(元) | 3,722,000,000.00 | 3,657,000,000.00 | 3,636,000,000.00 | 3,589,000,000.00 | 3,704,000,000.00 | 3,505,000,000.00 | 3,554,000,000.00 | 3,446,000,000.00 | 3,355,000,000.00 | 3,154,000,000.00 | 3,251,000,000.00 |
| 以公允价值计量的金融资产(元) | 10,035,000,000.00 | 10,860,000,000.00 | 11,063,000,000.00 | 11,088,000,000.00 | 10,422,000,000.00 | 10,973,000,000.00 | 11,758,000,000.00 | 11,352,000,000.00 | 9,927,000,000.00 | 9,875,000,000.00 | 11,418,000,000.00 |
| 其他投资(元) | 33,437,000,000.00 | 31,648,000,000.00 | 31,089,000,000.00 | 31,534,000,000.00 | 31,888,000,000.00 | 32,701,000,000.00 | 32,634,000,000.00 | 33,175,000,000.00 | 34,831,000,000.00 | 32,277,000,000.00 | 35,657,000,000.00 |
| 应收保费(元) | 31,443,000,000.00 | 31,820,000,000.00 | 29,986,000,000.00 | 28,971,000,000.00 | 19,002,000,000.00 | 18,530,000,000.00 | 18,692,000,000.00 | 17,461,000,000.00 | 17,666,000,000.00 | 17,769,000,000.00 | 17,926,000,000.00 |
| 贷款及垫款(元) | 90,415,000,000.00 | 89,802,000,000.00 | 91,458,000,000.00 | 92,506,000,000.00 | 92,230,000,000.00 | 92,986,000,000.00 | 85,572,000,000.00 | 83,763,000,000.00 | 82,437,000,000.00 | 82,055,000,000.00 | 79,968,000,000.00 |
| 商誉(元) | 9,155,000,000.00 | 8,950,000,000.00 | 9,037,000,000.00 | 9,236,000,000.00 | 9,109,000,000.00 | 9,261,000,000.00 | 9,379,000,000.00 | 9,297,000,000.00 | 9,005,000,000.00 | 9,151,000,000.00 | 9,510,000,000.00 |
| 递延保单成本(元) | 20,401,000,000.00 | 19,568,000,000.00 | 19,842,000,000.00 | 20,151,000,000.00 | 19,737,000,000.00 | 19,850,000,000.00 | 19,976,000,000.00 | 22,983,000,000.00 | 21,523,000,000.00 | 20,248,000,000.00 | 18,409,000,000.00 |
| 递延所得税资产(元) | 2,469,000,000.00 | 2,681,000,000.00 | 2,751,000,000.00 | 2,612,000,000.00 | 3,174,000,000.00 | 2,377,000,000.00 | 2,257,000,000.00 | 2,830,000,000.00 | 2,700,000,000.00 | - | - |
| 资产其他项目(元) | 183,746,000,000.00 | 174,433,000,000.00 | 175,581,000,000.00 | 179,801,000,000.00 | 170,463,000,000.00 | 180,901,000,000.00 | 183,950,000,000.00 | 180,394,000,000.00 | 170,429,000,000.00 | 180,595,000,000.00 | 201,432,000,000.00 |
| 总资产(元) | 704,976,000,000.00 | 675,745,000,000.00 | 677,576,000,000.00 | 687,584,000,000.00 | 652,120,000,000.00 | 677,279,000,000.00 | 674,266,000,000.00 | 666,611,000,000.00 | 650,104,000,000.00 | 662,893,000,000.00 | 724,284,000,000.00 |
| 负债： | |||||||||||
| 未来保单收益(元) | 201,340,000,000.00 | 190,993,000,000.00 | 191,013,000,000.00 | 196,406,000,000.00 | 181,755,000,000.00 | 190,474,000,000.00 | 191,741,000,000.00 | 204,228,000,000.00 | 199,671,000,000.00 | 193,474,000,000.00 | 195,789,000,000.00 |
| 应付账款及其他应付款(元) | 17,132,000,000.00 | 17,719,000,000.00 | 17,470,000,000.00 | 17,524,000,000.00 | 17,797,000,000.00 | 18,806,000,000.00 | 19,863,000,000.00 | 20,937,000,000.00 | 24,890,000,000.00 | 23,819,000,000.00 | 30,481,000,000.00 |
| 长期债务(元) | 18,845,000,000.00 | 18,362,000,000.00 | 19,261,000,000.00 | 18,828,000,000.00 | 18,796,000,000.00 | 17,899,000,000.00 | 17,949,000,000.00 | 17,980,000,000.00 | 17,861,000,000.00 | 13,677,000,000.00 | 13,848,000,000.00 |
| 负债其他项目(元) | 436,495,000,000.00 | 421,131,000,000.00 | 421,036,000,000.00 | 424,573,000,000.00 | 407,877,000,000.00 | 419,608,000,000.00 | 412,290,000,000.00 | 396,179,000,000.00 | 382,352,000,000.00 | 394,556,000,000.00 | 429,929,000,000.00 |
| 总负债(元) | 673,812,000,000.00 | 648,205,000,000.00 | 648,780,000,000.00 | 657,331,000,000.00 | 626,225,000,000.00 | 646,787,000,000.00 | 641,843,000,000.00 | 639,324,000,000.00 | 624,774,000,000.00 | 625,526,000,000.00 | 670,047,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 库存股(元) | -27,418,000,000.00 | -26,637,000,000.00 | -25,774,000,000.00 | -24,591,000,000.00 | -23,724,000,000.00 | -22,923,000,000.00 | -22,245,000,000.00 | -21,458,000,000.00 | -20,862,000,000.00 | -20,188,000,000.00 | -19,072,000,000.00 |
| 股本溢价(元) | 33,766,000,000.00 | 33,740,000,000.00 | 33,718,000,000.00 | 33,690,000,000.00 | 33,666,000,000.00 | 33,630,000,000.00 | 33,617,000,000.00 | 33,616,000,000.00 | 33,589,000,000.00 | 33,548,000,000.00 | 33,531,000,000.00 |
| 留存收益(元) | 41,765,000,000.00 | 40,873,000,000.00 | 40,350,000,000.00 | 40,146,000,000.00 | 39,958,000,000.00 | 39,928,000,000.00 | 39,957,000,000.00 | 41,953,000,000.00 | 41,032,000,000.00 | 41,101,000,000.00 | 41,406,000,000.00 |
| 累计其他全面收益(元) | -17,240,000,000.00 | -20,736,000,000.00 | -19,771,000,000.00 | -19,242,000,000.00 | -24,254,000,000.00 | -20,386,000,000.00 | -19,147,000,000.00 | -27,083,000,000.00 | -28,695,000,000.00 | -17,372,000,000.00 | -1,912,000,000.00 |
| 归属于母公司股东权益(元) | 30,885,000,000.00 | 27,252,000,000.00 | 28,535,000,000.00 | 30,015,000,000.00 | 25,658,000,000.00 | 30,261,000,000.00 | 32,194,000,000.00 | 27,040,000,000.00 | 25,076,000,000.00 | 37,101,000,000.00 | 53,965,000,000.00 |
| 少数股东权益(元) | 279,000,000.00 | 288,000,000.00 | 261,000,000.00 | 238,000,000.00 | 237,000,000.00 | 231,000,000.00 | 229,000,000.00 | 247,000,000.00 | 254,000,000.00 | 266,000,000.00 | 272,000,000.00 |
| 股东权益合计(元) | 31,164,000,000.00 | 27,540,000,000.00 | 28,796,000,000.00 | 30,253,000,000.00 | 25,895,000,000.00 | 30,492,000,000.00 | 32,423,000,000.00 | 27,287,000,000.00 | 25,330,000,000.00 | 37,367,000,000.00 | 54,237,000,000.00 |
| 负债及股东权益合计(元) | 704,976,000,000.00 | 675,745,000,000.00 | 677,576,000,000.00 | 687,584,000,000.00 | 652,120,000,000.00 | 677,279,000,000.00 | 674,266,000,000.00 | 666,611,000,000.00 | 650,104,000,000.00 | 662,893,000,000.00 | 724,284,000,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-01 | 2024-05-02 | 2024-02-16 | 2023-11-02 | 2023-08-04 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |