02601 中國太保
公司資料 - 財務狀況表
中國太平洋保險(集團)股份有限公司 股票編號: 02601
CHINA PACIFIC INSURANCE (GROUP) CO., LTD. 集團網址: http://www.cpic.com.cn
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8,951,000,000-16.087%10,667,000,00011,202,000,0007,514,000,0007,866,000,000
物業、廠房、設備及其他22,744,000,0006.360%21,384,000,00019,756,000,00020,142,000,00019,293,000,000
租賃土地6,431,000,000-2.590%6,602,000,0005,958,000,0005,505,000,0005,168,000,000
無形資產5,194,000,000-0.821%5,237,000,0005,110,000,0004,851,000,0004,680,000,000
聯營公司及共同控制公司權益22,520,000,000-2.864%23,184,000,00025,829,000,00026,984,000,00024,443,000,000
證券投資2,482,029,000,00023.525%2,009,336,000,0001,626,605,000,0001,460,438,000,0001,318,165,000,000
衍生金融資產26,000,00052.941%17,000,000197,000,000259,000,000140,000,000
貸款--------66,950,000,00062,364,000,000
再保險資產46,081,000,00015.915%39,754,000,00033,205,000,00030,872,000,00027,719,000,000
遞延承保成本--------00
應收保費--------36,894,000,00029,872,000,000
其他應收款項--------20,427,000,00020,563,000,000
法定存款6,851,000,000-3.575%7,105,000,0007,290,000,0007,428,000,0006,858,000,000
其他存款173,818,000,0005.025%165,501,000,000204,517,000,000196,519,000,000192,966,000,000
現金及銀行結存29,357,000,000-6.670%31,455,000,00033,134,000,00032,545,000,00020,878,000,000
其他資產30,883,000,00032.063%23,385,000,00098,228,000,00028,836,000,00030,029,000,000
2,834,907,000,00020.945%2,343,962,000,0002,071,336,000,0001,946,164,000,0001,771,004,000,000
 
負債
保險合約負債2,229,514,000,00019.059%1,872,620,000,0001,664,848,000,0001,385,540,000,0001,225,176,000,000
投資合約負債--------102,843,000,00087,056,000,000
衍生金融負債96,000,000357.143%21,000,0008,000,0001,000,0000
賣出回購資產181,695,000,00056.878%115,819,000,000119,665,000,00073,441,000,00090,825,000,000
借款13,008,000,000-2.780%13,380,000,00012,717,000,00013,100,000,00013,421,000,000
應付保單款項--------53,340,000,00029,852,000,000
其他應付款項--------52,000,000,0001,396,000,000
其他負債92,113,000,00023.778%74,418,000,00071,617,000,00033,494,000,000102,443,000,000
2,516,426,000,00021.200%2,076,258,000,0001,869,664,000,0001,713,759,000,0001,550,169,000,000
 
股東權益
   股本9,620,000,0000.000%9,620,000,0009,620,000,0009,620,000,0009,620,000,000
   儲備281,797,000,00017.432%239,966,000,000186,857,000,000217,121,000,000205,604,000,000
   其他0--0000
股東資金291,417,000,00016.760%249,586,000,000196,477,000,000226,741,000,000215,224,000,000
非控股權益27,064,000,00049.376%18,118,000,0005,195,000,0005,664,000,0005,611,000,000
其他0----000
318,481,000,00018.968%267,704,000,000201,672,000,000232,405,000,000220,835,000,000
 
承擔及或然負債
承擔20,959,000,000-7.368%22,626,000,00020,402,000,00013,905,000,00017,380,000,000
或然負債0--0000
 

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