| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金及现金等价物(元) | 18,735,000,000.00 | 19,419,000,000.00 | 16,892,000,000.00 | 14,652,000,000.00 | 17,425,000,000.00 | 17,251,000,000.00 | 20,104,000,000.00 | 14,359,000,000.00 | 14,086,000,000.00 |
| 短期投资(元) | 5,953,000,000.00 | 5,005,000,000.00 | 5,072,000,000.00 | 5,059,000,000.00 | 5,177,000,000.00 | 4,591,000,000.00 | 5,181,000,000.00 | 6,828,000,000.00 | 4,592,000,000.00 |
| 应收投资收益(元) | 3,361,000,000.00 | 3,287,000,000.00 | 3,191,000,000.00 | 3,142,000,000.00 | 3,095,000,000.00 | 3,012,000,000.00 | 2,888,000,000.00 | 2,798,000,000.00 | 2,838,000,000.00 |
| 以公允价值计量的金融资产(元) | 20,871,000,000.00 | 21,200,000,000.00 | 17,111,000,000.00 | 17,727,000,000.00 | 16,800,000,000.00 | 15,945,000,000.00 | 15,152,000,000.00 | - | - |
| 持有至到期投资(元) | - | - | - | 1,171,000,000.00 | 1,277,000,000.00 | 1,296,000,000.00 | 1,199,000,000.00 | 1,280,000,000.00 | 1,432,000,000.00 |
| 其他投资(元) | 24,227,000,000.00 | 22,855,000,000.00 | 21,868,000,000.00 | 21,473,000,000.00 | 21,491,000,000.00 | 21,099,000,000.00 | 21,050,000,000.00 | - | 142,139,000,000.00 |
| 再保险资产(元) | 27,929,000,000.00 | 27,311,000,000.00 | - | - | - | - | - | - | - |
| 贷款及垫款(元) | 58,781,000,000.00 | 59,305,000,000.00 | 57,908,000,000.00 | 57,689,000,000.00 | 56,778,000,000.00 | 56,745,000,000.00 | 56,896,000,000.00 | 56,840,000,000.00 | 59,304,000,000.00 |
| 递延保单成本(元) | 20,613,000,000.00 | 20,856,000,000.00 | 20,394,000,000.00 | 20,320,000,000.00 | 20,741,000,000.00 | 19,537,000,000.00 | 19,334,000,000.00 | 18,632,000,000.00 | 18,479,000,000.00 |
| 递延所得税资产(元) | 958,000,000.00 | 939,000,000.00 | 1,108,000,000.00 | 803,000,000.00 | - | 4,214,000,000.00 | 3,831,000,000.00 | - | - |
| 资产其他项目(元) | 225,885,000,000.00 | 224,625,000,000.00 | 242,392,000,000.00 | 243,038,000,000.00 | 245,973,000,000.00 | 238,508,000,000.00 | 236,280,000,000.00 | 288,207,000,000.00 | 290,239,000,000.00 |
| 总资产(元) | 725,823,000,000.00 | 721,123,000,000.00 | 681,254,000,000.00 | 697,304,000,000.00 | 709,269,000,000.00 | 689,917,000,000.00 | 677,756,000,000.00 | 695,599,000,000.00 | 878,066,000,000.00 |
| 负债： | |||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 15,746,000,000.00 | 15,729,000,000.00 | - | - | - | - | - | - | - |
| 未来保单收益(元) | 272,790,000,000.00 | 273,281,000,000.00 | 253,551,000,000.00 | 268,649,000,000.00 | 273,586,000,000.00 | 284,452,000,000.00 | 278,262,000,000.00 | 275,096,000,000.00 | 284,380,000,000.00 |
| 长期债务(元) | 19,953,000,000.00 | 19,500,000,000.00 | 19,492,000,000.00 | 19,639,000,000.00 | 21,156,000,000.00 | 20,683,000,000.00 | 20,665,000,000.00 | 19,612,000,000.00 | 19,689,000,000.00 |
| 负债其他项目(元) | 387,920,000,000.00 | 382,826,000,000.00 | 381,264,000,000.00 | 379,561,000,000.00 | 382,080,000,000.00 | 367,574,000,000.00 | 361,649,000,000.00 | 371,973,000,000.00 | 529,319,000,000.00 |
| 总负债(元) | 696,409,000,000.00 | 691,336,000,000.00 | 654,307,000,000.00 | 667,849,000,000.00 | 676,822,000,000.00 | 672,709,000,000.00 | 660,576,000,000.00 | 666,681,000,000.00 | 833,388,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | -23,891,000,000.00 | -23,780,000,000.00 | -23,568,000,000.00 | -23,355,000,000.00 | -23,147,000,000.00 | -23,068,000,000.00 | -22,736,000,000.00 | -22,391,000,000.00 | -22,051,000,000.00 |
| 股本溢价(元) | 25,741,000,000.00 | 25,746,000,000.00 | 25,714,000,000.00 | 25,676,000,000.00 | 25,643,000,000.00 | 25,747,000,000.00 | 25,707,000,000.00 | 25,661,000,000.00 | 25,659,000,000.00 |
| 留存收益(元) | 33,014,000,000.00 | 32,352,000,000.00 | 31,493,000,000.00 | 32,756,000,000.00 | 32,708,000,000.00 | 33,392,000,000.00 | 34,399,000,000.00 | 35,137,000,000.00 | 36,159,000,000.00 |
| 累计其他全面收益(元) | -7,661,000,000.00 | -6,504,000,000.00 | -7,831,000,000.00 | -6,649,000,000.00 | -3,825,000,000.00 | -19,827,000,000.00 | -20,874,000,000.00 | -10,178,000,000.00 | 4,205,000,000.00 |
| 归属于母公司股东权益(元) | 27,209,000,000.00 | 27,820,000,000.00 | 25,814,000,000.00 | 28,434,000,000.00 | 31,385,000,000.00 | 16,250,000,000.00 | 16,502,000,000.00 | 28,235,000,000.00 | 43,978,000,000.00 |
| 少数股东权益(元) | 2,205,000,000.00 | 1,967,000,000.00 | 1,133,000,000.00 | 1,021,000,000.00 | 1,062,000,000.00 | 958,000,000.00 | 678,000,000.00 | 683,000,000.00 | 700,000,000.00 |
| 股东权益合计(元) | 29,414,000,000.00 | 29,787,000,000.00 | 26,947,000,000.00 | 29,455,000,000.00 | 32,447,000,000.00 | 17,208,000,000.00 | 17,180,000,000.00 | 28,918,000,000.00 | 44,678,000,000.00 |
| 负债及股东权益合计(元) | 725,823,000,000.00 | 721,123,000,000.00 | 681,254,000,000.00 | 697,304,000,000.00 | 709,269,000,000.00 | 689,917,000,000.00 | 677,756,000,000.00 | 695,599,000,000.00 | 878,066,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-16 | 2022-11-03 | 2022-08-05 | 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 |
| 审计意见 | |||||||||
| 核数师 |