01508 中國再保險
公司資料 - 財務狀況表
中國再保險(集團)股份有限公司 股票編號: 01508
CHINA REINSURANCE (GROUP) CORPORATION 集團網址: http://www.chinare.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6,772,802,00020.963%5,599,061,0005,818,963,0006,038,865,0006,257,961,000
物業、廠房、設備及其他2,084,838,000-40.297%3,492,038,0003,670,265,0003,876,515,0004,027,378,000
租賃土地781,927,000-9.241%861,543,000922,361,0001,089,596,0001,250,371,000
無形資產3,824,807,000-2.426%3,919,908,0003,956,720,0003,988,616,0003,847,165,000
聯營公司及共同控制公司權益24,539,066,000-2.951%25,285,234,00023,523,867,00022,639,532,00025,583,536,000
證券投資352,298,605,0000.557%350,347,212,000315,805,215,000289,651,356,000269,076,521,000
衍生金融資產224,093,00036.359%164,341,00072,318,000113,755,000436,422,000
貸款0--000628,518,000
再保險資產34,324,849,00010.703%31,006,218,00024,988,528,00020,255,025,00021,039,827,000
遞延承保成本----------0
應收保費----------65,818,653,000
其他應收款項----------5,266,570,000
法定存款24,694,302,0007.031%23,072,127,00018,889,763,00021,587,198,00018,844,502,000
其他存款22,629,211,000-17.387%27,391,847,00027,758,604,00022,556,208,00021,365,996,000
現金及銀行結存18,538,868,00042.542%13,005,875,00014,596,526,00014,799,064,00023,096,286,000
其他資產24,958,373,0005.348%23,691,341,00019,265,236,00017,640,930,00033,256,051,000
516,445,526,0001.593%508,347,105,000459,727,587,000424,732,150,000499,795,757,000
 
負債
保險合約負債258,453,175,0002.413%252,362,582,000239,061,469,000215,359,150,000257,959,374,000
投資合約負債49,919,098,00019.410%41,804,950,00027,129,136,00026,226,644,00020,786,743,000
衍生金融負債231,716,000-46.988%437,099,000312,108,00045,448,0000
賣出回購資產58,056,558,000-16.573%69,589,907,00060,308,770,00051,002,086,00047,985,583,000
借款13,985,668,0000.117%13,969,364,00015,431,272,00017,960,047,00027,227,623,000
應付保單款項----------19,115,393,000
其他應付款項----------2,402,562,000
其他負債18,969,210,0008.926%17,414,748,00015,265,763,00016,609,918,00022,228,758,000
399,664,653,0001.006%395,682,308,000357,548,670,000327,236,258,000397,706,036,000
 
股東權益
   股本42,479,808,0000.000%42,479,808,00042,479,808,00042,479,808,00042,479,808,000
   儲備64,621,221,0006.327%60,775,853,00050,773,239,00046,138,200,00050,227,487,000
   其他0--0000
股東資金107,101,029,0003.724%103,255,661,00093,253,047,00088,618,008,00092,707,295,000
非控股權益9,679,844,0002.877%9,409,136,0008,925,870,0008,877,884,0009,382,426,000
其他0--0000
116,780,873,0003.653%112,664,797,000102,178,917,00097,495,892,000102,089,721,000
 
承擔及或然負債
承擔----990,079,000884,680,000789,558,000630,756,000
或然負債----1,393,000,0001,359,000,0001,671,000,0001,825,000,000
 

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