01339 中國人民保險集團
公司資料 - 財務狀況表
中國人民保險集團股份有限公司 股票編號: 01339
THE PEOPLE'S INSURANCE COMPANY (GROUP) OF CHINA LIMITED 集團網址: http://www.picc.com.cn
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16,344,000,0007.300%15,232,000,00015,791,000,00015,085,000,00013,340,000,000
物業、廠房、設備及其他31,036,000,000-5.817%32,953,000,00032,702,000,00034,130,000,00033,357,000,000
租賃土地6,904,000,000-4.799%7,252,000,0007,099,000,0007,109,000,0007,987,000,000
無形資產2,867,000,000-15.676%3,400,000,0003,742,000,0003,721,000,0003,669,000,000
聯營公司及共同控制公司權益172,644,000,0002.877%167,816,000,000156,665,000,000146,233,000,000135,570,000,000
證券投資1,394,328,000,0009.509%1,273,260,000,0001,136,883,000,000794,276,000,000901,510,000,000
衍生金融資產0--0000
貸款405,000,000-7.323%437,000,000--6,419,000,0005,889,000,000
再保險資產33,088,000,000-16.785%39,762,000,00039,259,000,00037,329,000,00040,263,000,000
遞延承保成本----------0
應收保費----------58,130,000,000
其他應收款項----------14,778,000,000
法定存款13,667,000,000-7.311%14,745,000,00013,433,000,00012,923,000,00012,994,000,000
其他存款129,845,000,0000.162%129,635,000,00081,487,000,000101,180,000,00094,341,000,000
現金及銀行結存38,524,000,000-12.707%44,132,000,00028,835,000,00040,599,000,00033,276,000,000
其他資產37,764,000,0004.990%35,969,000,00037,884,000,000216,501,000,00021,753,000,000
1,878,102,000,0006.328%1,766,321,000,0001,556,682,000,0001,416,287,000,0001,376,857,000,000
 
負債
保險合約負債1,199,701,000,0006.849%1,122,797,000,000980,730,000,000883,055,000,000773,098,000,000
投資合約負債7,522,000,000-7.943%8,171,000,0007,985,000,0007,629,000,00044,252,000,000
衍生金融負債0--0000
賣出回購資產104,309,000,000-6.227%111,236,000,000108,969,000,000100,890,000,00077,598,000,000
借款43,553,000,000-16.637%52,245,000,00040,262,000,00045,647,000,00046,797,000,000
應付保單款項----------28,247,000,000
其他應付款項----------67,983,000,000
其他負債132,264,000,00026.714%104,380,000,00085,715,000,00074,173,000,00041,989,000,000
1,487,464,000,0006.331%1,398,900,000,0001,223,779,000,0001,111,394,000,0001,079,964,000,000
 
股東權益
   股本44,224,000,0000.000%44,224,000,00044,224,000,00044,224,000,00044,224,000,000
   儲備241,701,000,0007.594%224,642,000,000198,982,000,000179,929,000,000175,032,000,000
   其他0--0000
股東資金285,925,000,0006.345%268,866,000,000243,206,000,000224,153,000,000219,256,000,000
非控股權益104,713,000,0006.248%98,555,000,00089,697,000,00080,740,000,00077,637,000,000
其他0--0000
390,638,000,0006.319%367,421,000,000332,903,000,000304,893,000,000296,893,000,000
 
承擔及或然負債
承擔------725,000,000674,000,0002,697,000,000
或然負債------000
 

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