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
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28,396,000,000217.238%8,951,000,00010,667,000,00011,202,000,0007,514,000,000
物業、廠房、設備及其他26,072,000,00014.632%22,744,000,00021,384,000,00019,756,000,00020,142,000,000
租賃土地1,837,000,000-71.435%6,431,000,0006,602,000,0005,958,000,0005,505,000,000
無形資產8,350,000,00060.762%5,194,000,0005,237,000,0005,110,000,0004,851,000,000
聯營公司及共同控制公司權益13,148,000,000-41.616%22,520,000,00023,184,000,00025,829,000,00026,984,000,000
證券投資2,630,303,000,0005.974%2,482,029,000,0002,009,336,000,0001,626,605,000,0001,460,438,000,000
衍生金融資產11,000,000-57.692%26,000,00017,000,000197,000,000259,000,000
貸款----------66,950,000,000
再保險資產44,068,000,000-4.368%46,081,000,00039,754,000,00033,205,000,00030,872,000,000
遞延承保成本----------0
應收保費----------36,894,000,000
其他應收款項----------20,427,000,000
法定存款6,898,000,0000.686%6,851,000,0007,105,000,0007,290,000,0007,428,000,000
其他存款178,219,000,0002.532%173,818,000,000165,501,000,000204,517,000,000196,519,000,000
現金及銀行結存46,404,000,00058.068%29,357,000,00031,455,000,00033,134,000,00032,545,000,000
其他資產46,394,000,00050.225%30,883,000,00023,385,000,00098,228,000,00028,836,000,000
3,030,100,000,0006.885%2,834,907,000,0002,343,962,000,0002,071,336,000,0001,946,164,000,000
 
負債
保險合約負債2,428,583,000,0008.929%2,229,514,000,0001,872,620,000,0001,664,848,000,0001,385,540,000,000
投資合約負債----------102,843,000,000
衍生金融負債60,000,000-37.500%96,000,00021,000,0008,000,0001,000,000
賣出回購資產180,205,000,000-0.820%181,695,000,000115,819,000,000119,665,000,00073,441,000,000
借款11,898,000,000-8.533%13,008,000,00013,380,000,00012,717,000,00013,100,000,000
應付保單款項----------53,340,000,000
其他應付款項----------52,000,000,000
其他負債96,148,000,0004.380%92,113,000,00074,418,000,00071,617,000,00033,494,000,000
2,716,894,000,0007.966%2,516,426,000,0002,076,258,000,0001,869,664,000,0001,713,759,000,000
 
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272,251,000,000-3.388%281,797,000,000239,966,000,000186,857,000,000217,121,000,000
   其他0--0000
股東資金281,871,000,000-3.276%291,417,000,000249,586,000,000196,477,000,000226,741,000,000
非控股權益31,335,000,00015.781%27,064,000,00018,118,000,0005,195,000,0005,664,000,000
其他0--0--00
313,206,000,000-1.656%318,481,000,000267,704,000,000201,672,000,000232,405,000,000
 
承擔及或然負債
承擔----20,959,000,00022,626,000,00020,402,000,00013,905,000,000
或然負債----0000
 

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