06963 陽光保險
公司資料 - 財務狀況表
陽光保險集團股份有限公司 股票編號: 06963
SUNSHINE INSURANCE GROUP COMPANY LIMITED 集團網址: http://www.sinosig.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9,426,000,000-2.925%9,710,000,0009,308,000,0009,085,000,0009,372,000,000
物業、廠房、設備及其他18,700,000,000-1.475%18,980,000,00019,768,000,00018,938,000,00018,306,000,000
租賃土地2,421,000,0002.066%2,372,000,0002,522,000,0003,051,000,0003,298,000,000
無形資產----------52,000,000
聯營公司及共同控制公司權益11,414,000,0009.277%10,445,000,00010,476,000,00010,230,000,00028,795,000,000
證券投資511,683,000,0002.338%499,995,000,000417,816,000,000343,290,000,000286,946,000,000
衍生金融資產0--0000
貸款0--00010,464,000,000
再保險資產5,274,000,0000.285%5,259,000,0004,794,000,0003,939,000,0003,391,000,000
遞延承保成本----------0
應收保費----------15,489,000,000
其他應收款項----------9,307,000,000
法定存款6,323,000,000-2.813%6,506,000,0005,882,000,0005,418,000,0005,418,000,000
其他存款21,759,000,000119.411%9,917,000,0009,588,000,00022,383,000,00022,401,000,000
現金及銀行結存10,797,000,00061.005%6,706,000,00013,553,000,00017,455,000,0006,664,000,000
其他資產27,036,000,000143.897%11,085,000,00018,868,000,00018,967,000,00021,720,000,000
625,563,000,0007.524%581,790,000,000513,686,000,000453,569,000,000441,623,000,000
 
負債
保險合約負債508,521,000,00011.197%457,316,000,000385,377,000,000347,093,000,000238,976,000,000
投資合約負債----------86,239,000,000
衍生金融負債0--0000
賣出回購資產15,099,000,000-34.178%22,939,000,00029,662,000,00017,480,000,00012,106,000,000
借款20,268,000,0000.831%20,101,000,00020,064,000,00012,907,000,00013,845,000,000
應付保單款項----------2,601,000,000
其他應付款項----------16,739,000,000
其他負債19,443,000,0008.029%17,998,000,00016,770,000,00016,699,000,00011,901,000,000
563,360,000,0008.678%518,377,000,000451,897,000,000394,216,000,000382,407,000,000
 
股東權益
   股本11,502,000,0000.000%11,502,000,00011,502,000,00011,502,000,00010,351,000,000
   儲備44,335,000,000-12.347%50,580,000,00048,944,000,00046,573,000,00047,657,000,000
   其他0--0000
股東資金55,837,000,000-10.059%62,082,000,00060,446,000,00058,075,000,00058,008,000,000
非控股權益6,366,000,000378.287%1,331,000,0001,343,000,0001,278,000,0001,208,000,000
其他0--0000
62,203,000,000-1.908%63,413,000,00061,789,000,00059,353,000,00059,216,000,000
 
承擔及或然負債
承擔----13,308,000,00014,205,000,00019,500,000,00016,796,000,000
或然負債----0000
 

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