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
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0--0000
物業、廠房、設備及其他631,893,000-3.347%653,777,00055,160,00059,625,00061,640,000
租賃土地115,879,000-19.402%143,774,000322,277,000374,656,000178,226,000
無形資產625,571,0001.107%618,719,000527,381,000661,788,000480,682,000
聯營公司及共同控制公司權益5,622,944,0000.564%5,591,416,0005,296,740,000554,367,000559,659,000
證券投資30,762,783,000-6.994%33,075,970,00031,871,900,00035,160,138,00035,388,064,000
衍生金融資產0--0000
貸款0--004,367,262,0002,054,699,000
再保險資產412,247,00027.281%323,887,000264,430,000250,167,000376,421,000
遞延承保成本----------0
應收保費----------5,761,299,000
其他應收款項----------283,144,000
法定存款305,419,0001.363%301,313,000317,836,000307,344,000298,500,000
其他存款31,169,0001.109%30,827,00030,184,000340,699,000330,000,000
現金及銀行結存1,120,689,000-23.593%1,466,741,0001,576,424,0003,526,174,0004,300,693,000
其他資產3,317,664,00023.239%2,692,047,0002,104,160,0001,701,503,0001,699,302,000
43,448,479,000-4.055%45,284,579,00042,863,606,00047,648,878,00051,772,329,000
 
負債
保險合約負債5,837,554,00016.758%4,999,717,0003,334,642,0004,028,689,0009,304,217,000
投資合約負債0--------0
衍生金融負債0--0064,398,0000
賣出回購資產8,058,009,0001.597%7,931,332,0008,491,131,0006,992,368,0005,548,348,000
借款2,767,213,000-61.111%7,115,590,0007,186,654,0007,179,259,0006,645,353,000
應付保單款項----------851,384,000
其他應付款項----------3,627,109,000
其他負債5,226,270,00021.223%4,311,283,0003,777,500,00011,754,524,0006,665,721,000
21,889,302,000-10.136%24,358,178,00022,790,183,00030,033,758,00032,642,132,000
 
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20,089,364,0003.252%19,456,588,00018,603,610,00014,296,277,00015,278,589,000
   其他0--0000
股東資金21,559,177,0003.024%20,926,401,00020,073,423,00015,766,090,00016,748,402,000
非控股權益0--001,849,030,0002,381,795,000
其他0--0000
21,559,177,0003.024%20,926,401,00020,073,423,00017,615,120,00019,130,197,000
 
承擔及或然負債
承擔----00308,485,000154,651,000
或然負債----0000
 

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