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
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14,671,000,000-0.798%14,789,000,00015,232,000,00015,791,000,00015,085,000,000
物業、廠房、設備及其他31,750,000,000-2.619%32,604,000,00032,953,000,00032,702,000,00034,130,000,000
租賃土地6,947,000,0001.847%6,821,000,0007,252,000,0007,099,000,0007,109,000,000
無形資產3,185,000,000-15.044%3,749,000,0003,400,000,0003,742,000,0003,721,000,000
聯營公司及共同控制公司權益180,303,000,0001.801%177,113,000,000167,816,000,000156,665,000,000146,233,000,000
證券投資1,601,771,000,0006.166%1,508,746,000,0001,273,260,000,0001,136,883,000,000794,276,000,000
衍生金融資產0--0000
貸款----408,000,000437,000,000--6,419,000,000
再保險資產34,392,000,000-18.406%42,150,000,00039,762,000,00039,259,000,00037,329,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款13,717,000,0000.403%13,662,000,00014,745,000,00013,433,000,00012,923,000,000
其他存款134,242,000,0005.339%127,438,000,000129,635,000,00081,487,000,000101,180,000,000
現金及銀行結存53,013,000,000-11.459%59,874,000,00044,132,000,00028,835,000,00040,599,000,000
其他資產50,407,000,00027.794%39,444,000,00035,969,000,00037,884,000,000216,501,000,000
2,124,901,000,0004.799%2,027,592,000,0001,766,321,000,0001,556,682,000,0001,416,287,000,000
 
負債
保險合約負債1,306,777,000,0005.426%1,239,519,000,0001,122,797,000,000980,730,000,000883,055,000,000
投資合約負債5,682,000,000-17.401%6,879,000,0008,171,000,0007,985,000,0007,629,000,000
衍生金融負債0--0000
賣出回購資產141,482,000,000-21.731%180,763,000,000111,236,000,000108,969,000,000100,890,000,000
借款43,681,000,000-0.014%43,687,000,00052,245,000,00040,262,000,00045,647,000,000
應付保單款項------------
其他應付款項------------
其他負債164,349,000,00020.728%136,132,000,000104,380,000,00085,715,000,00074,173,000,000
1,662,168,000,0003.425%1,607,126,000,0001,398,900,000,0001,223,779,000,0001,111,394,000,000
 
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296,813,000,00012.022%264,959,000,000224,642,000,000198,982,000,000179,929,000,000
   其他0--0000
股東資金341,037,000,00010.303%309,183,000,000268,866,000,000243,206,000,000224,153,000,000
非控股權益121,696,000,0009.357%111,283,000,00098,555,000,00089,697,000,00080,740,000,000
其他0--0000
462,733,000,00010.052%420,466,000,000367,421,000,000332,903,000,000304,893,000,000
 
承擔及或然負債
承擔----9,154,000,0009,249,000,0001,909,000,000674,000,000
或然負債----0000
 

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