02328 中國財險
公司資料 - 財務狀況表
中國人民財產保險股份有限公司 股票編號: 02328
PICC PROPERTY AND CASUALTY CO. LTD. 集團網址: http://property.picc.com
資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業7,234,000,000-4.514%7,576,000,0007,440,000,0005,851,000,0004,603,000,000
物業、廠房、設備及其他24,419,000,0001.362%24,091,000,00024,774,000,00023,743,000,00025,725,000,000
租賃土地5,406,000,000-0.552%5,436,000,0005,558,000,0005,926,000,0005,087,000,000
無形資產2,706,000,000-3.735%2,811,000,0002,765,000,0002,676,000,0002,453,000,000
聯營公司及共同控制公司權益67,129,000,0007.233%62,601,000,00058,085,000,00056,945,000,00053,262,000,000
證券投資499,897,000,00010.994%450,381,000,000405,001,000,000375,293,000,000347,189,000,000
衍生金融資產0--0000
貸款0--0000
再保險資產40,506,000,0004.153%38,891,000,00036,827,000,00037,535,000,00033,167,000,000
遞延承保成本--------00
應收保費--------55,399,000,00050,103,000,000
其他應收款項--------9,009,000,0008,795,000,000
法定存款4,633,000,000-1.968%4,726,000,0004,449,000,0004,449,000,0000
其他存款77,156,000,00033.523%57,785,000,00073,657,000,00075,012,000,00072,259,000,000
現金及銀行結存19,370,000,00017.209%16,526,000,00021,250,000,00017,414,000,00026,192,000,000
其他資產28,075,000,000-6.148%29,914,000,00032,045,000,00013,370,000,00017,966,000,000
778,244,000,00010.605%703,623,000,000672,462,000,000682,622,000,000646,801,000,000
 
負債
保險合約負債401,837,000,0008.070%371,829,000,000351,254,000,000338,781,000,000312,873,000,000
投資合約負債1,731,000,000-0.288%1,736,000,000000
衍生金融負債0--0000
賣出回購資產39,642,000,000-0.987%40,037,000,00041,690,000,00037,985,000,00029,028,000,000
借款21,734,000,000124.502%9,681,000,0009,581,000,0009,844,000,00024,965,000,000
應付保單款項--------22,496,000,00021,818,000,000
其他應付款項--------37,300,000,00037,173,000,000
其他負債52,619,000,00014.352%46,015,000,00048,332,000,00030,567,000,00030,913,000,000
517,622,000,00010.292%469,319,000,000450,857,000,000476,973,000,000456,770,000,000
 
股東權益
   股本22,242,000,0000.000%22,242,000,00022,242,000,00022,242,000,00022,242,000,000
   儲備235,682,000,00012.671%209,178,000,000196,471,000,000180,645,000,000165,271,000,000
   其他0--0000
股東資金257,924,000,00011.453%231,420,000,000218,713,000,000202,887,000,000187,513,000,000
非控股權益2,698,000,000-6.449%2,884,000,0002,892,000,0002,762,000,0002,518,000,000
其他0--0000
260,622,000,00011.232%234,304,000,000221,605,000,000205,649,000,000190,031,000,000
 
承擔及或然負債
承擔8,484,000,000269.673%2,295,000,0002,672,000,0005,162,000,0005,487,000,000
或然負債0--0000
 

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