| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
資產 | ||||||
| 貨幣資金 | 28,761,000 | -25.22% | 38,461,000 | 21,808,000 | 17,603,000 | 15,476,000 |
| 交易性金融資產 | 526,553,000 | 8.36% | 485,928,000 | 380,239,000 | 0 | 0 |
| 衍生金融資產 | 1,000 | -- | 0 | 2,000 | 3,000 | 4,000 |
| 買入返售金融資產 | 10,643,000 | 95.79% | 5,436,000 | 5,265,000 | 8,847,000 | 4,112,000 |
| 應收保費 | 0 | -- | 0 | 0 | 0 | 2,867,000 |
| 可供出售金融資產 | 0 | -- | 0 | 0 | 375,654,000 | 403,427,000 |
| 持有至到期投資 | 0 | -- | 0 | 0 | 378,391,000 | 301,102,000 |
| 發放貸款和墊款 | 0 | -- | 0 | 0 | 0 | 0 |
| 長期股權投資 | 58,854,000 | 94.59% | 30,245,000 | 5,174,000 | 5,820,000 | 5,452,000 |
| 存出資本保證金 | 1,758,000 | -2.71% | 1,807,000 | 1,784,000 | 1,715,000 | 1,715,000 |
| 固定資產 | 15,300,000 | -2.24% | 15,651,000 | 15,979,000 | 15,873,000 | 15,322,000 |
| 無形資產 | 3,853,000 | -4.96% | 4,054,000 | 4,063,000 | 4,002,000 | 3,792,000 |
| 投資性房地產 | 8,881,000 | -1.92% | 9,055,000 | 9,383,000 | 9,553,000 | 9,427,000 |
| 定期存款 | 307,794,000 | 8.97% | 282,458,000 | 255,984,000 | 227,547,000 | 168,540,000 |
| 其他資產 | 871,093,000 | 6.33% | 819,202,000 | 703,576,000 | 169,928,000 | 196,485,000 |
| 1,833,491,000 | 8.34% | 1,692,297,000 | 1,403,257,000 | 1,214,936,000 | 1,127,721,000 | |
負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融負債 | 10,265,000 | 20.07% | 8,549,000 | 3,592,000 | 0 | 0 |
| 衍生金融負債 | 0 | -100.00% | 4,000 | 0 | 0 | 0 |
| 賣出回購金融資產款 | 149,370,000 | -12.95% | 171,588,000 | 106,987,000 | 43,617,000 | 55,415,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 預收保費 | 249,000 | -25.89% | 336,000 | 274,000 | 431,000 | 5,095,000 |
| 應付賠付款 | 0 | -- | 0 | 0 | 0 | 5,971,000 |
| 應付保單紅利 | 0 | -- | 0 | 0 | 0 | 9,000 |
| 保戶儲金及投資款 | 0 | -- | 0 | 0 | 0 | 57,691,000 |
| 未到期責任準備金 | 0 | -- | 0 | 0 | 0 | 1,585,000 |
| 未決賠款準備金 | 0 | -- | 0 | 0 | 0 | 2,184,000 |
| 壽險責任準備金 | 0 | -- | 0 | 0 | 0 | 707,345,000 |
| 長期健康險責任準備金 | 0 | -- | 0 | 0 | 0 | 152,581,000 |
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 20,371,000 | -32.95% | 30,384,000 | 20,262,000 | 10,000,000 | 10,000,000 |
| 其他負債 | 1,552,695,000 | 12.09% | 1,385,167,000 | 1,167,050,000 | 1,062,892,000 | 21,331,000 |
| 1,732,950,000 | 8.58% | 1,596,028,000 | 1,298,165,000 | 1,116,940,000 | 1,019,207,000 | |
總權益 | ||||||
| 實收股本 | 3,120,000 | 0.00% | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| 儲備項目 | 97,388,000 | 4.58% | 93,120,000 | 101,947,000 | 94,855,000 | 105,377,000 |
| 股東權益 | 100,508,000 | 4.43% | 96,240,000 | 105,067,000 | 97,975,000 | 108,497,000 |
| 非控股權益 | 33,000 | 13.79% | 29,000 | 25,000 | 21,000 | 17,000 |
| 備註: | 即時報價更新時間為 07/11/2025 16:30 |