2025/03 - 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 | 101,842,000 | 17.71% | 86,519,000 | 150,520,000 | 128,953,000 | 60,894,000 |
交易性金融資產 | 1,952,444,000 | 2.32% | 1,908,098,000 | 0 | 0 | 0 |
衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
買入返售金融資產 | 14,973,000 | -51.00% | 30,560,000 | 19,749,000 | 38,533,000 | 12,915,000 |
應收保費 | 0 | -- | 0 | 0 | 19,697,000 | 20,361,000 |
可供出售金融資產 | 0 | -- | 0 | 2,263,047,000 | 1,738,108,000 | 1,429,287,000 |
持有至到期投資 | 0 | -- | 0 | 1,707,198,000 | 1,574,204,000 | 1,533,753,000 |
發放貸款和墊款 | 0 | -- | 0 | 0 | 0 | 0 |
長期股權投資 | 303,429,000 | 0.45% | 302,077,000 | 258,872,000 | 261,179,000 | 257,953,000 |
存出資本保證金 | 6,597,000 | 0.09% | 6,591,000 | 6,333,000 | 6,333,000 | 6,333,000 |
固定資產 | 48,690,000 | 1.77% | 47,845,000 | 48,112,000 | 49,052,000 | 48,081,000 |
無形資產 | 8,192,000 | -0.85% | 8,262,000 | 8,369,000 | 8,532,000 | 8,507,000 |
投資性房地產 | 12,196,000 | -1.00% | 12,319,000 | 12,753,000 | 13,193,000 | 13,374,000 |
定期存款 | 446,189,000 | 1.76% | 438,455,000 | 405,361,000 | 485,567,000 | 529,488,000 |
其他資產 | 4,081,838,000 | 3.89% | 3,928,820,000 | 773,413,000 | 928,633,000 | 971,534,000 |
6,976,390,000 | 3.06% | 6,769,546,000 | 5,653,727,000 | 5,251,984,000 | 4,892,480,000 | |
負債 | ||||||
短期借款 | 69,000 | 6.15% | 65,000 | 0 | 0 | 1,476,000 |
交易性金融負債 | 62,189,000 | 16.20% | 53,521,000 | 0 | 0 | 0 |
衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
賣出回購金融資產款 | 182,342,000 | 20.31% | 151,564,000 | 216,704,000 | 148,954,000 | 239,446,000 |
吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
預收保費 | 2,407,000 | -91.63% | 28,760,000 | 48,878,000 | 50,830,000 | 48,699,000 |
應付賠付款 | 0 | -- | 0 | 0 | 60,819,000 | 56,818,000 |
應付保單紅利 | 0 | -- | 0 | 0 | 96,682,000 | 124,949,000 |
保戶儲金及投資款 | 0 | -- | 0 | 0 | 374,742,000 | 313,585,000 |
未到期責任準備金 | 0 | -- | 0 | 0 | 13,108,000 | 14,062,000 |
未決賠款準備金 | 0 | -- | 0 | 0 | 26,153,000 | 26,234,000 |
壽險責任準備金 | 0 | -- | 0 | 0 | 3,607,236,000 | 3,182,083,000 |
長期健康險責任準備金 | 0 | -- | 0 | 0 | 233,663,000 | 197,520,000 |
長期借款 | 5,975,000 | -52.93% | 12,693,000 | 12,719,000 | 12,774,000 | 17,746,000 |
應付債券 | 35,380,000 | 0.53% | 35,194,000 | 34,999,000 | 34,997,000 | 34,994,000 |
其他負債 | 6,143,474,000 | 2.97% | 5,966,501,000 | 5,002,711,000 | 146,905,000 | 147,734,000 |
6,431,836,000 | 2.94% | 6,248,298,000 | 5,316,011,000 | 4,806,863,000 | 4,405,346,000 | |
總權益 | ||||||
實收股本 | 28,265,000 | 0.00% | 28,265,000 | 28,265,000 | 28,265,000 | 28,265,000 |
儲備項目 | 504,242,000 | 4.74% | 481,410,000 | 299,519,000 | 407,904,000 | 450,796,000 |
股東權益 | 532,507,000 | 4.48% | 509,675,000 | 327,784,000 | 436,169,000 | 479,061,000 |
非控股權益 | 12,047,000 | 4.10% | 11,573,000 | 9,932,000 | 8,952,000 | 8,073,000 |
備註: | 即時報價更新時間為 08/05/2025 16:17 |