| 2024/12 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 86,519,000 | -42.52% | 150,520,000 | 128,953,000 | 60,894,000 | 57,605,000 |
| 交易性金融资产 | 1,908,098,000 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 30,560,000 | 54.74% | 19,749,000 | 38,533,000 | 12,915,000 | 7,947,000 |
| 应收保费 | 0 | -- | 0 | 19,697,000 | 20,361,000 | 20,730,000 |
| 可供出售金融资产 | 0 | -100.00% | 2,263,047,000 | 1,738,108,000 | 1,429,287,000 | 1,215,603,000 |
| 持有至到期投资 | 0 | -100.00% | 1,707,198,000 | 1,574,204,000 | 1,533,753,000 | 1,189,369,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 302,077,000 | 16.69% | 258,872,000 | 261,179,000 | 257,953,000 | 239,584,000 |
| 存出资本保证金 | 6,591,000 | 4.07% | 6,333,000 | 6,333,000 | 6,333,000 | 6,333,000 |
| 固定资产 | 47,845,000 | -0.55% | 48,112,000 | 49,052,000 | 48,081,000 | 40,438,000 |
| 无形资产 | 8,262,000 | -1.28% | 8,369,000 | 8,532,000 | 8,507,000 | 8,335,000 |
| 投资性房地产 | 12,319,000 | -3.40% | 12,753,000 | 13,193,000 | 13,374,000 | 14,217,000 |
| 定期存款 | 438,455,000 | 8.16% | 405,361,000 | 485,567,000 | 529,488,000 | 545,667,000 |
| 其他资产 | 3,928,820,000 | 407.98% | 773,413,000 | 928,633,000 | 971,534,000 | 906,582,000 |
| 6,769,546,000 | 19.74% | 5,653,727,000 | 5,251,984,000 | 4,892,480,000 | 4,252,410,000 | |
负债 | ||||||
| 短期借款 | 65,000 | -- | 0 | 0 | 1,476,000 | 1,641,000 |
| 交易性金融负债 | 53,521,000 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 151,564,000 | -30.06% | 216,704,000 | 148,954,000 | 239,446,000 | 122,249,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 28,760,000 | -41.16% | 48,878,000 | 50,830,000 | 48,699,000 | 53,021,000 |
| 应付赔付款 | 0 | -- | 0 | 60,819,000 | 56,818,000 | 55,031,000 |
| 应付保单红利 | 0 | -- | 0 | 96,682,000 | 124,949,000 | 122,510,000 |
| 保户储金及投资款 | 0 | -- | 0 | 374,742,000 | 313,585,000 | 288,202,000 |
| 未到期责任准备金 | 0 | -- | 0 | 13,108,000 | 14,062,000 | 14,701,000 |
| 未决赔款准备金 | 0 | -- | 0 | 26,153,000 | 26,234,000 | 21,991,000 |
| 寿险责任准备金 | 0 | -- | 0 | 3,607,236,000 | 3,182,083,000 | 2,768,584,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 233,663,000 | 197,520,000 | 167,949,000 |
| 长期借款 | 12,693,000 | -0.20% | 12,719,000 | 12,774,000 | 17,746,000 | 17,915,000 |
| 应付债券 | 35,194,000 | 0.56% | 34,999,000 | 34,997,000 | 34,994,000 | 34,992,000 |
| 其他负债 | 5,966,501,000 | 19.27% | 5,002,711,000 | 146,905,000 | 147,734,000 | 126,693,000 |
| 6,248,298,000 | 17.54% | 5,316,011,000 | 4,806,863,000 | 4,405,346,000 | 3,795,479,000 | |
总权益 | ||||||
| 实收股本 | 28,265,000 | 0.00% | 28,265,000 | 28,265,000 | 28,265,000 | 28,265,000 |
| 储备项目 | 481,410,000 | 60.73% | 299,519,000 | 407,904,000 | 450,796,000 | 421,786,000 |
| 股东权益 | 509,675,000 | 55.49% | 327,784,000 | 436,169,000 | 479,061,000 | 450,051,000 |
| 非控股权益 | 11,573,000 | 16.52% | 9,932,000 | 8,952,000 | 8,073,000 | 6,880,000 |