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
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6,908,000,000-0.375%6,934,000,0007,234,000,0007,576,000,0007,440,000,000
物業、廠房、設備及其他23,857,000,000-2.945%24,581,000,00024,419,000,00024,091,000,00024,774,000,000
租賃土地4,921,000,000-2.322%5,038,000,0005,406,000,0005,436,000,0005,558,000,000
無形資產2,436,000,000-17.284%2,945,000,0002,706,000,0002,811,000,0002,765,000,000
聯營公司及共同控制公司權益76,352,000,0004.846%72,823,000,00067,129,000,00062,601,000,00058,085,000,000
證券投資605,068,000,0003.108%586,831,000,000499,897,000,000450,381,000,000405,001,000,000
衍生金融資產0--0000
貸款0--0000
再保險資產36,677,000,000-14.960%43,129,000,00040,506,000,00038,891,000,00036,827,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款4,573,000,0000.219%4,563,000,0004,633,000,0004,726,000,0004,449,000,000
其他存款67,472,000,0004.637%64,482,000,00077,156,000,00057,785,000,00073,657,000,000
現金及銀行結存20,222,000,000-13.110%23,273,000,00019,370,000,00016,526,000,00021,250,000,000
其他資產35,983,000,00043.159%25,135,000,00028,075,000,00029,914,000,00032,045,000,000
884,859,000,0002.831%860,498,000,000778,244,000,000703,623,000,000672,462,000,000
 
負債
保險合約負債451,082,000,0004.122%433,224,000,000401,837,000,000371,829,000,000351,254,000,000
投資合約負債1,723,000,000-0.116%1,725,000,0001,731,000,0001,736,000,0000
衍生金融負債0--0000
賣出回購資產41,405,000,000-37.054%65,779,000,00039,642,000,00040,037,000,00041,690,000,000
借款13,323,000,0000.917%13,202,000,00021,734,000,0009,681,000,0009,581,000,000
應付保單款項------------
其他應付款項------------
其他負債70,890,000,00022.575%57,834,000,00052,619,000,00046,015,000,00048,332,000,000
578,498,000,0001.172%571,795,000,000517,622,000,000469,319,000,000450,857,000,000
 
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281,446,000,0006.717%263,732,000,000235,682,000,000209,178,000,000196,471,000,000
   其他0--0000
股東資金303,688,000,0006.194%285,974,000,000257,924,000,000231,420,000,000218,713,000,000
非控股權益2,673,000,000-2.052%2,729,000,0002,698,000,0002,884,000,0002,892,000,000
其他0--0000
306,361,000,0006.116%288,703,000,000260,622,000,000234,304,000,000221,605,000,000
 
承擔及或然負債
承擔----7,798,000,0008,484,000,0002,295,000,0002,672,000,000
或然負債----0000
 

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