06060 眾安在綫
公司資料 - 財務狀況表
眾安在綫財產保險股份有限公司 股票編號: 06060
ZHONGAN ONLINE P & C INSURANCE CO., LTD. 集團網址: http://www.zhongan.com
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0--0000
物業、廠房、設備及其他653,777,0001085.237%55,160,00059,625,00061,640,00066,023,000
租賃土地143,774,000-55.388%322,277,000374,656,000178,226,000277,749,000
無形資產618,719,00017.319%527,381,000661,788,000480,682,000484,666,000
聯營公司及共同控制公司權益5,591,416,0005.563%5,296,740,000554,367,000559,659,000315,289,000
證券投資33,075,970,0003.778%31,871,900,00035,160,138,00035,388,064,00027,000,912,000
衍生金融資產0--0000
貸款0--04,367,262,0002,054,699,000623,744,000
再保險資產323,887,00022.485%264,430,000250,167,000376,421,000348,313,000
遞延承保成本--------00
應收保費--------5,761,299,0004,797,439,000
其他應收款項--------283,144,000341,395,000
法定存款301,313,000-5.199%317,836,000307,344,000298,500,000294,338,000
其他存款30,827,0002.130%30,184,000340,699,000330,000,000330,090,000
現金及銀行結存1,466,741,000-6.958%1,576,424,0003,526,174,0004,300,693,0008,418,374,000
其他資產2,692,047,00027.939%2,104,160,0001,701,503,0001,699,302,0002,375,104,000
45,284,579,0005.648%42,863,606,00047,648,878,00051,772,329,00045,673,436,000
 
負債
保險合約負債4,999,717,00049.933%3,334,642,0004,028,689,0009,304,217,0008,547,233,000
投資合約負債--------00
衍生金融負債0--064,398,00000
賣出回購資產7,931,332,000-6.593%8,491,131,0006,992,368,0005,548,348,0004,093,822,000
借款7,115,590,000-0.989%7,186,654,0007,179,259,0006,645,353,0006,786,147,000
應付保單款項--------851,384,000452,442,000
其他應付款項--------3,627,109,0002,681,695,000
其他負債4,311,283,00014.131%3,777,500,00011,754,524,0006,665,721,0005,718,762,000
24,358,178,0006.880%22,790,183,00030,033,758,00032,642,132,00028,280,101,000
 
股東權益
   股本1,469,813,0000.000%1,469,813,0001,469,813,0001,469,813,0001,469,813,000
   儲備19,456,588,0004.585%18,603,610,00014,296,277,00015,278,589,00014,235,537,000
   其他0--0000
股東資金20,926,401,0004.249%20,073,423,00015,766,090,00016,748,402,00015,705,350,000
非控股權益0--01,849,030,0002,381,795,0001,687,985,000
其他0--0000
20,926,401,0004.249%20,073,423,00017,615,120,00019,130,197,00017,393,335,000
 
承擔及或然負債
承擔0--0308,485,000154,651,0000
或然負債0--0000
 

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