| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 149,031,000 | 3.99% | 143,319,000 | 86,519,000 | 150,520,000 | 128,953,000 |
| 交易性金融资产 | 2,126,518,000 | 2.87% | 2,067,288,000 | 1,908,098,000 | 0 | 0 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 11,912,000 | -76.59% | 50,879,000 | 30,560,000 | 19,749,000 | 38,533,000 |
| 应收保费 | 0 | -- | 0 | 0 | 0 | 19,697,000 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 2,263,047,000 | 1,738,108,000 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 1,707,198,000 | 1,574,204,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 321,194,000 | 4.36% | 307,788,000 | 302,077,000 | 258,872,000 | 261,179,000 |
| 存出资本保证金 | 6,703,000 | 1.25% | 6,620,000 | 6,591,000 | 6,333,000 | 6,333,000 |
| 固定资产 | 48,448,000 | -0.90% | 48,890,000 | 47,845,000 | 48,112,000 | 49,052,000 |
| 无形资产 | 7,893,000 | -2.44% | 8,090,000 | 8,262,000 | 8,369,000 | 8,532,000 |
| 投资性房地产 | 11,497,000 | -1.75% | 11,702,000 | 12,319,000 | 12,753,000 | 13,193,000 |
| 定期存款 | 445,746,000 | 6.46% | 418,688,000 | 438,455,000 | 405,361,000 | 485,567,000 |
| 其他资产 | 4,961,770,000 | 9.59% | 4,527,740,000 | 3,928,820,000 | 773,413,000 | 928,633,000 |
| 8,090,712,000 | 6.58% | 7,591,004,000 | 6,769,546,000 | 5,653,727,000 | 5,251,984,000 | |
负债 | ||||||
| 短期借款 | 6,000 | 0.00% | 6,000 | 65,000 | 0 | 0 |
| 交易性金融负债 | 97,729,000 | 19.17% | 82,010,000 | 53,521,000 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 223,880,000 | -32.54% | 331,863,000 | 151,564,000 | 216,704,000 | 148,954,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 2,532,000 | -94.75% | 48,227,000 | 28,760,000 | 48,878,000 | 50,830,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 0 | 60,819,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 0 | 96,682,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 0 | 374,742,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 0 | 13,108,000 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 0 | 26,153,000 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 0 | 3,607,236,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 0 | 233,663,000 |
| 长期借款 | 121,000 | 142.00% | 50,000 | 12,693,000 | 12,719,000 | 12,774,000 |
| 应付债券 | 35,569,000 | 1.06% | 35,195,000 | 35,194,000 | 34,999,000 | 34,997,000 |
| 其他负债 | 7,052,979,000 | 8.75% | 6,485,260,000 | 5,966,501,000 | 5,002,711,000 | 146,905,000 |
| 7,412,816,000 | 6.16% | 6,982,611,000 | 6,248,298,000 | 5,316,011,000 | 4,806,863,000 | |
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 | 635,938,000 | 12.17% | 566,940,000 | 481,410,000 | 299,519,000 | 407,904,000 |
| 股东权益 | 664,203,000 | 11.59% | 595,205,000 | 509,675,000 | 327,784,000 | 436,169,000 |
| 非控股权益 | 13,693,000 | 3.83% | 13,188,000 | 11,573,000 | 9,932,000 | 8,952,000 |