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
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0--0000
物業、廠房、設備及其他1,405,031,000-2.314%1,438,314,000653,777,00055,160,00059,625,000
租賃土地155,767,0002.939%151,319,000143,774,000322,277,000374,656,000
無形資產630,113,0001.992%617,805,000618,719,000527,381,000661,788,000
聯營公司及共同控制公司權益4,822,429,000-1.086%4,875,380,0005,591,416,0005,296,740,000554,367,000
證券投資35,225,336,0007.988%32,619,695,00033,075,970,00031,871,900,00035,160,138,000
衍生金融資產0--0000
貸款0--0004,367,262,000
再保險資產802,890,00011.205%721,993,000323,887,000264,430,000250,167,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款351,489,0001.210%347,287,000301,313,000317,836,000307,344,000
其他存款30,255,0000.592%30,077,00030,827,00030,184,000340,699,000
現金及銀行結存1,537,681,000-49.340%3,035,292,0001,466,741,0001,576,424,0003,526,174,000
其他資產2,516,788,0005.066%2,395,436,0002,692,047,0002,104,160,0001,701,503,000
47,561,685,0001.824%46,709,636,00045,284,579,00042,863,606,00047,648,878,000
 
負債
保險合約負債7,951,217,0009.617%7,253,668,0004,999,717,0003,334,642,0004,028,689,000
投資合約負債0----------
衍生金融負債0--00064,398,000
賣出回購資產7,291,228,00026.184%5,778,257,0007,931,332,0008,491,131,0006,992,368,000
借款212,674,000-92.321%2,769,598,0007,115,590,0007,186,654,0007,179,259,000
應付保單款項------------
其他應付款項------------
其他負債5,166,577,000-5.350%5,458,593,0004,311,283,0003,777,500,00011,754,524,000
20,622,193,000-3.002%21,260,372,00024,358,178,00022,790,183,00030,033,758,000
 
股東權益
   股本1,684,813,0000.000%1,684,813,0001,469,813,0001,469,813,0001,469,813,000
   儲備25,254,679,0006.271%23,764,451,00019,456,588,00018,603,610,00014,296,277,000
   其他0--0000
股東資金26,939,492,0005.856%25,449,264,00020,926,401,00020,073,423,00015,766,090,000
非控股權益0--0001,849,030,000
其他0--0000
26,939,492,0005.856%25,449,264,00020,926,401,00020,073,423,00017,615,120,000
 
承擔及或然負債
承擔----000308,485,000
或然負債----0000
 

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