02318中國平安
報價 | 公司資料
公司背景 | 業務概覽 | 企業架構 | 損益表 | 資產負債表
中國平安保險(集團)股份有限公司 股票編號: 02318
PING AN INSURANCE (GROUP) COMPANY OF CHINA, LTD. 集團網址: http://www.pingan.com
 
資產
2023/12
人民幣(K¥)
變動 2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業121,406,0005.788%114,763,00086,041,000
物業、廠房、設備及其他50,401,000-6.068%53,657,00049,758,000
租賃土地43,889,000-4.519%45,966,00037,568,000
無形資產64,983,000-1.578%66,025,00045,079,000
聯營公司及共同控制公司權益258,877,000-7.805%280,793,000284,061,000
證券投資5,948,285,0007.562%5,530,115,0004,892,417,000
衍生金融資產44,978,00053.624%29,278,00030,957,000
貸款3,318,122,0002.473%3,238,054,0003,159,273,000
再保險資產22,215,0007.761%20,615,00026,852,000
遞延承保成本0--00
應收保費------79,834,000
其他應收款項------117,601,000
法定存款242,227,000-4.943%254,824,000234,225,000
其他存款303,408,000-6.753%325,380,000344,905,000
現金及銀行結存544,321,00011.042%490,196,000326,819,000
其他資產620,305,00010.715%560,274,000426,636,000
11,583,417,0005.209%11,009,940,00010,142,026,000
 
負債
保險合約負債4,159,801,00013.310%3,671,177,0003,261,354,000
投資合約負債------72,839,000
衍生金融負債44,531,00012.062%39,738,00035,049,000
賣出回購資產241,803,000-11.016%271,737,000127,477,000
借款974,241,0003.191%944,111,0001,111,731,000
應付保單款項------150,767,000
其他應付款項------375,574,000
其他負債4,934,077,0000.753%4,897,181,0003,929,512,000
10,354,453,0005.400%9,823,944,0009,064,303,000
 
股東權益
   股本18,210,000-0.383%18,280,00018,280,000
   儲備880,801,0003.513%850,911,000794,125,000
   其他0--00
股東資金899,011,0003.431%869,191,000812,405,000
非控股權益329,953,0004.150%316,805,000265,318,000
其他0--00
1,228,964,0003.623%1,185,996,0001,077,723,000
 
承擔及或然負債
承擔1,971,028,0006.067%1,858,292,0001,643,188,000
或然負債0--00
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