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
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7,929,000,0009.607%7,234,000,0007,576,000,0007,440,000,0005,851,000,000
物業、廠房、設備及其他23,046,000,000-5.623%24,419,000,00024,091,000,00024,774,000,00023,743,000,000
租賃土地5,061,000,000-6.382%5,406,000,0005,436,000,0005,558,000,0005,926,000,000
無形資產2,267,000,000-16.223%2,706,000,0002,811,000,0002,765,000,0002,676,000,000
聯營公司及共同控制公司權益68,906,000,0002.647%67,129,000,00062,601,000,00058,085,000,00056,945,000,000
證券投資544,857,000,0008.994%499,897,000,000450,381,000,000405,001,000,000375,293,000,000
衍生金融資產0--0000
貸款0--0000
再保險資產34,140,000,000-15.716%40,506,000,00038,891,000,00036,827,000,00037,535,000,000
遞延承保成本----------0
應收保費----------55,399,000,000
其他應收款項----------9,009,000,000
法定存款4,570,000,000-1.360%4,633,000,0004,726,000,0004,449,000,0004,449,000,000
其他存款66,998,000,000-13.166%77,156,000,00057,785,000,00073,657,000,00075,012,000,000
現金及銀行結存16,963,000,000-12.426%19,370,000,00016,526,000,00021,250,000,00017,414,000,000
其他資產29,211,000,0004.046%28,075,000,00029,914,000,00032,045,000,00013,370,000,000
804,605,000,0003.387%778,244,000,000703,623,000,000672,462,000,000682,622,000,000
 
負債
保險合約負債417,025,000,0003.780%401,837,000,000371,829,000,000351,254,000,000338,781,000,000
投資合約負債1,728,000,000-0.173%1,731,000,0001,736,000,00000
衍生金融負債0--0000
賣出回購資產31,323,000,000-20.985%39,642,000,00040,037,000,00041,690,000,00037,985,000,000
借款13,379,000,000-38.442%21,734,000,0009,681,000,0009,581,000,0009,844,000,000
應付保單款項----------22,496,000,000
其他應付款項----------37,300,000,000
其他負債60,046,000,00014.115%52,619,000,00046,015,000,00048,332,000,00030,567,000,000
523,544,000,0001.144%517,622,000,000469,319,000,000450,857,000,000476,973,000,000
 
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256,082,000,0008.656%235,682,000,000209,178,000,000196,471,000,000180,645,000,000
   其他0--0000
股東資金278,324,000,0007.909%257,924,000,000231,420,000,000218,713,000,000202,887,000,000
非控股權益2,737,000,0001.446%2,698,000,0002,884,000,0002,892,000,0002,762,000,000
其他0--0000
281,061,000,0007.842%260,622,000,000234,304,000,000221,605,000,000205,649,000,000
 
承擔及或然負債
承擔----8,484,000,0002,295,000,0002,672,000,0005,162,000,000
或然負債----0000
 

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