| 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 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 美元 | 美元 | 加拿大元 |
| 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) | 13,173,000,000.00 | 11,026,000,000.00 | 10,348,000,000.00 | 11,012,000,000.00 | 11,219,000,000.00 | 11,386,000,000.00 | 9,437,000,000.00 | 10,525,000,000.00 |
| 以公允价值计量的金融资产(元) | 9,321,000,000.00 | 8,958,000,000.00 | 9,365,000,000.00 | 9,403,000,000.00 | 9,243,000,000.00 | 9,372,000,000.00 | 1,670,000,000.00 | 1,451,000,000.00 |
| 其他投资(元) | 138,175,000,000.00 | 129,940,000,000.00 | 133,367,000,000.00 | 141,181,000,000.00 | 146,609,000,000.00 | 139,374,000,000.00 | 18,946,000,000.00 | 18,368,000,000.00 |
| 再保险资产(元) | 5,794,000,000.00 | 5,766,000,000.00 | 5,998,000,000.00 | 6,052,000,000.00 | 4,801,000,000.00 | 3,750,000,000.00 | 3,940,000,000.00 | 3,754,000,000.00 |
| 贷款及垫款(元) | - | - | - | - | - | - | 53,113,000,000.00 | 51,732,000,000.00 |
| 无形资产(元) | 5,174,000,000.00 | 5,161,000,000.00 | 4,886,000,000.00 | 5,081,000,000.00 | 4,724,000,000.00 | 5,150,000,000.00 | 4,920,000,000.00 | 3,326,000,000.00 |
| 商誉(元) | 8,969,000,000.00 | 8,937,000,000.00 | 8,803,000,000.00 | 8,808,000,000.00 | 8,705,000,000.00 | 8,574,000,000.00 | 8,389,000,000.00 | 6,464,000,000.00 |
| 递延所得税资产(元) | 3,878,000,000.00 | 3,421,000,000.00 | 3,448,000,000.00 | 3,475,000,000.00 | 2,282,000,000.00 | 2,159,000,000.00 | 2,074,000,000.00 | 1,924,000,000.00 |
| 资产其他项目(元) | 148,757,000,000.00 | 140,637,000,000.00 | 143,726,000,000.00 | 147,813,000,000.00 | 143,323,000,000.00 | 142,366,000,000.00 | 212,991,000,000.00 | 232,637,000,000.00 |
| 总资产(元) | 333,241,000,000.00 | 313,846,000,000.00 | 319,941,000,000.00 | 332,825,000,000.00 | 330,906,000,000.00 | 322,131,000,000.00 | 315,480,000,000.00 | 330,181,000,000.00 |
| 负债： | ||||||||
| 长期债务(元) | 6,178,000,000.00 | 6,177,000,000.00 | 6,679,000,000.00 | 6,677,000,000.00 | 6,676,000,000.00 | 7,075,000,000.00 | - | - |
| 负债其他项目(元) | 301,552,000,000.00 | 281,361,000,000.00 | 288,442,000,000.00 | 300,823,000,000.00 | 292,502,000,000.00 | 283,085,000,000.00 | 285,112,000,000.00 | 300,705,000,000.00 |
| 总负债(元) | 309,041,000,000.00 | 290,079,000,000.00 | 296,749,000,000.00 | 309,415,000,000.00 | 301,529,000,000.00 | 293,346,000,000.00 | 287,647,000,000.00 | 302,517,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 8,327,000,000.00 | 10,642,000,000.00 | 10,671,000,000.00 | 10,664,000,000.00 | 10,640,000,000.00 | 10,643,000,000.00 | 10,647,000,000.00 | 10,621,000,000.00 |
| 优先股(元) | 2,239,000,000.00 | - | - | - | - | - | - | - |
| 留存收益(元) | 12,157,000,000.00 | 12,581,000,000.00 | 12,029,000,000.00 | 12,310,000,000.00 | 16,810,000,000.00 | 16,314,000,000.00 | 15,417,000,000.00 | 15,277,000,000.00 |
| 累计其他全面收益(元) | 765,000,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 94,000,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 23,582,000,000.00 | 23,223,000,000.00 | 22,700,000,000.00 | 22,974,000,000.00 | 27,450,000,000.00 | 26,957,000,000.00 | 26,064,000,000.00 | 25,898,000,000.00 |
| 少数股东权益(元) | 618,000,000.00 | 544,000,000.00 | 492,000,000.00 | 436,000,000.00 | 1,927,000,000.00 | 1,828,000,000.00 | 1,769,000,000.00 | 1,766,000,000.00 |
| 股东权益合计(元) | 24,200,000,000.00 | 23,767,000,000.00 | 23,192,000,000.00 | 23,410,000,000.00 | 29,377,000,000.00 | 28,785,000,000.00 | 27,833,000,000.00 | 27,664,000,000.00 |
| 负债及股东权益合计(元) | 333,241,000,000.00 | 313,846,000,000.00 | 319,941,000,000.00 | 332,825,000,000.00 | 330,906,000,000.00 | 322,131,000,000.00 | 315,480,000,000.00 | 330,181,000,000.00 |
| 公告日期 | 2024-02-08 | 2023-11-14 | 2023-08-09 | 2023-05-12 | 2023-02-09 | 2022-11-03 | 2022-08-04 | 2022-05-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |