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
2025/06 - 中期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業8,910,000,000-1.601%9,055,000,0009,383,000,0009,553,000,0009,427,000,000
物業、廠房、設備及其他17,985,000,000-0.028%17,990,000,00018,018,000,00017,750,000,00017,971,000,000
租賃土地763,000,000-78.305%3,517,000,0003,636,000,0003,827,000,0001,200,000,000
無形資產3,879,000,000180.275%1,384,000,0001,308,000,0001,161,000,0003,792,000,000
聯營公司及共同控制公司權益41,690,000,00037.841%30,245,000,0005,174,000,0005,820,000,0005,452,000,000
證券投資1,287,838,000,0002.062%1,261,825,000,0001,046,019,000,000880,966,000,000834,650,000,000
衍生金融資產2,000,000--02,000,0003,000,0004,000,000
貸款----------40,806,000,000
再保險資產10,982,000,0001.572%10,812,000,0009,802,000,00010,590,000,0003,981,000,000
遞延承保成本----------0
應收保費----------2,867,000,000
其他應收款項----------136,000,000
法定存款1,769,000,000-2.103%1,807,000,0001,784,000,0001,715,000,0001,715,000,000
其他存款333,109,000,00017.932%282,458,000,000255,984,000,000227,547,000,000168,540,000,000
現金及銀行結存32,555,000,000-15.292%38,432,000,00021,788,000,00017,586,000,00015,459,000,000
其他資產38,183,000,0009.810%34,772,000,00030,359,000,00038,418,000,00021,721,000,000
1,777,665,000,0005.045%1,692,297,000,0001,403,257,000,0001,214,936,000,0001,127,721,000,000
 
負債
保險合約負債1,482,987,000,0008.557%1,366,090,000,0001,146,497,000,0001,013,191,000,000863,695,000,000
投資合約負債----------57,915,000,000
衍生金融負債0--4,000,000000
賣出回購資產138,072,000,000-19.533%171,588,000,000106,987,000,00043,617,000,00055,415,000,000
借款20,910,000,000-32.763%31,099,000,00021,022,000,00010,855,000,00011,040,000,000
應付保單款項----------5,980,000,000
其他應付款項----------12,371,000,000
其他負債52,258,000,00091.794%27,247,000,00023,659,000,00049,277,000,00012,791,000,000
1,694,227,000,0006.153%1,596,028,000,0001,298,165,000,0001,116,940,000,0001,019,207,000,000
 
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80,287,000,000-13.781%93,120,000,000101,947,000,00094,855,000,000105,377,000,000
   其他0--0000
股東資金83,407,000,000-13.334%96,240,000,000105,067,000,00097,975,000,000108,497,000,000
非控股權益31,000,0006.897%29,000,00025,000,00021,000,00017,000,000
其他0--0000
83,438,000,000-13.328%96,269,000,000105,092,000,00097,996,000,000108,514,000,000
 
承擔及或然負債
承擔----5,228,000,00014,928,000,0005,375,000,0005,258,000,000
或然負債----0000
 

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