01336 新華保險
公司資料 - 財務狀況表
新華人壽保險股份有限公司 股票編號: 01336
NEW CHINA LIFE INSURANCE COMPANY LTD. 集團網址: http://www.newchinalife.com
資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業10,953,000,000-4.123%11,424,000,0009,055,000,0009,383,000,0009,553,000,000
物業、廠房、設備及其他16,852,000,0001.690%16,572,000,00017,990,000,00018,018,000,00017,750,000,000
租賃土地679,000,000-8.981%746,000,0003,517,000,0003,636,000,0003,827,000,000
無形資產2,939,000,000-6.042%3,128,000,0001,384,000,0001,308,000,0001,161,000,000
聯營公司及共同控制公司權益61,891,000,000-5.701%65,633,000,00030,245,000,0005,174,000,0005,820,000,000
證券投資1,556,780,000,00010.317%1,411,193,000,0001,261,825,000,0001,046,019,000,000880,966,000,000
衍生金融資產0--1,000,00002,000,0003,000,000
貸款----00----
再保險資產11,016,000,000-0.443%11,065,000,00010,812,000,0009,802,000,00010,590,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款1,773,000,0000.169%1,770,000,0001,807,000,0001,784,000,0001,715,000,000
其他存款226,952,000,000-22.796%293,964,000,000282,458,000,000255,984,000,000227,547,000,000
現金及銀行結存33,065,000,000-22.922%42,898,000,00038,432,000,00021,788,000,00017,586,000,000
其他資產35,177,000,000-14.390%41,090,000,00034,772,000,00030,359,000,00038,418,000,000
1,958,077,000,0003.085%1,899,484,000,0001,692,297,000,0001,403,257,000,0001,214,936,000,000
 
負債
保險合約負債1,621,596,000,0005.804%1,532,638,000,0001,366,090,000,0001,146,497,000,0001,013,191,000,000
投資合約負債----626,000,000857,000,000----
衍生金融負債0--04,000,00000
賣出回購資產143,990,000,000-25.593%193,518,000,000171,588,000,000106,987,000,00043,617,000,000
借款20,832,000,0000.154%20,800,000,00031,099,000,00021,022,000,00010,855,000,000
應付保單款項------------
其他應付款項------------
其他負債48,044,000,00019.145%40,324,000,00026,390,000,00023,659,000,00049,277,000,000
1,834,462,000,0002.604%1,787,906,000,0001,596,028,000,0001,298,165,000,0001,116,940,000,000
 
股東權益
   股本3,120,000,0000.000%3,120,000,0003,120,000,0003,120,000,0003,120,000,000
   儲備120,458,000,00011.099%108,424,000,00093,120,000,000101,947,000,00094,855,000,000
   其他0--0000
股東資金123,578,000,00010.789%111,544,000,00096,240,000,000105,067,000,00097,975,000,000
非控股權益37,000,0008.824%34,000,00029,000,00025,000,00021,000,000
其他0--0000
123,615,000,00010.788%111,578,000,00096,269,000,000105,092,000,00097,996,000,000
 
承擔及或然負債
承擔----3,344,000,0005,228,000,00014,928,000,0005,375,000,000
或然負債----0000
 

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