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
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26,655,000,000-5.301%28,147,000,0008,951,000,00010,667,000,00011,202,000,000
物業、廠房、設備及其他27,780,000,0003.099%26,945,000,00022,744,000,00021,384,000,00019,756,000,000
租賃土地1,622,000,000-68.474%5,145,000,0006,431,000,0006,602,000,0005,958,000,000
無形資產8,222,000,00056.759%5,245,000,0005,194,000,0005,237,000,0005,110,000,000
聯營公司及共同控制公司權益15,328,000,0004.871%14,616,000,00022,520,000,00023,184,000,00025,829,000,000
證券投資2,814,713,000,0003.646%2,715,708,000,0002,482,029,000,0002,009,336,000,0001,626,605,000,000
衍生金融資產14,000,000180.000%5,000,00026,000,00017,000,000197,000,000
貸款0--00----
再保險資產46,097,000,000-3.454%47,746,000,00046,081,000,00039,754,000,00033,205,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款7,319,000,0006.072%6,900,000,0006,851,000,0007,105,000,0007,290,000,000
其他存款202,053,000,0007.871%187,310,000,000173,818,000,000165,501,000,000204,517,000,000
現金及銀行結存59,450,000,000-5.318%62,789,000,00029,357,000,00031,455,000,00033,134,000,000
其他資產70,138,000,00058.644%44,211,000,00030,883,000,00023,385,000,00098,228,000,000
3,279,391,000,0004.281%3,144,767,000,0002,834,907,000,0002,343,962,000,0002,071,336,000,000
 
負債
保險合約負債2,631,251,000,0006.675%2,466,607,000,0002,229,514,000,0001,872,620,000,0001,664,848,000,000
投資合約負債0--00----
衍生金融負債1,064,000,000-55.143%2,372,000,00096,000,00021,000,0008,000,000
賣出回購資產170,095,000,000-22.306%218,930,000,000181,695,000,000115,819,000,000119,665,000,000
借款23,741,000,000-2.713%24,403,000,00013,008,000,00013,380,000,00012,717,000,000
應付保單款項------------
其他應付款項------------
其他負債102,394,000,0004.238%98,231,000,00092,113,000,00074,418,000,00071,617,000,000
2,928,545,000,0004.199%2,810,543,000,0002,516,426,000,0002,076,258,000,0001,869,664,000,000
 
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309,576,000,0005.830%292,523,000,000281,797,000,000239,966,000,000186,857,000,000
   其他0--0000
股東資金319,196,000,0005.644%302,143,000,000291,417,000,000249,586,000,000196,477,000,000
非控股權益31,650,000,000-1.343%32,081,000,00027,064,000,00018,118,000,0005,195,000,000
其他0--00--0
350,846,000,0004.973%334,224,000,000318,481,000,000267,704,000,000201,672,000,000
 
承擔及或然負債
承擔----18,586,000,00020,959,000,00022,626,000,00020,402,000,000
或然負債----0000
 

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