82318 中國平安-R
公司資料 - 財務狀況表
中國平安保險(集團)股份有限公司 股票編號: 82318
PING AN INSURANCE (GROUP) COMPANY OF CHINA, LTD. 集團網址: http://www.pingan.cn
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126,654,000,000-1.251%128,259,000,000119,158,000,000121,406,000,000114,763,000,000
物業、廠房、設備及其他45,950,000,000-2.097%46,934,000,00048,603,000,00050,401,000,00053,657,000,000
租賃土地7,775,000,000-82.035%43,278,000,00043,128,000,00043,889,000,00045,966,000,000
無形資產81,706,000,00068.390%48,522,000,00062,662,000,00064,983,000,00066,025,000,000
聯營公司及共同控制公司權益132,403,000,000-6.264%141,251,000,000185,514,000,000258,877,000,000280,793,000,000
證券投資8,086,928,000,0003.349%7,824,881,000,0007,152,954,000,0005,948,285,000,0005,530,115,000,000
衍生金融資產27,272,000,000-9.099%30,002,000,00068,698,000,00044,978,000,00029,278,000,000
貸款3,473,894,000,0001.901%3,409,074,000,0003,391,837,000,0003,318,122,000,0003,238,054,000,000
再保險資產25,734,000,0000.858%25,515,000,00026,084,000,00022,215,000,00020,615,000,000
遞延承保成本--------00
應收保費------------
其他應收款項------------
法定存款15,673,000,0001.905%15,380,000,00016,404,000,000242,227,000,000254,824,000,000
其他存款497,466,000,00013.743%437,358,000,000352,404,000,000303,408,000,000325,380,000,000
現金及銀行結存777,857,000,000-5.284%821,251,000,000728,275,000,000544,321,000,000490,196,000,000
其他資產1,001,642,000,0008.079%926,766,000,000762,106,000,000620,302,000,000560,274,000,000
14,300,954,000,0002.896%13,898,471,000,00012,957,827,000,00011,583,417,000,00011,009,940,000,000
 
負債
保險合約負債5,699,552,000,0006.317%5,360,910,000,0004,984,795,000,0004,159,801,000,0003,671,177,000,000
投資合約負債0--0000
衍生金融負債40,354,000,000-13.888%46,862,000,00074,937,000,00044,531,000,00039,738,000,000
賣出回購資產492,705,000,000-23.439%643,547,000,000462,292,000,000241,803,000,000271,737,000,000
借款726,630,000,000-15.711%862,068,000,000975,843,000,000974,241,000,000944,111,000,000
應付保單款項------------
其他應付款項------------
其他負債5,887,380,000,0005.725%5,568,559,000,0005,154,679,000,0004,934,024,000,0004,897,076,000,000
12,846,874,000,0002.919%12,482,483,000,00011,653,115,000,00010,354,453,000,0009,823,944,000,000
 
股東權益
   股本18,108,000,0000.000%18,108,000,00018,210,000,00018,210,000,00018,280,000,000
   儲備1,009,976,000,0002.816%982,311,000,000910,390,000,000880,801,000,000850,911,000,000
   其他0--0000
股東資金1,028,084,000,0002.765%1,000,419,000,000928,600,000,000899,011,000,000869,191,000,000
非控股權益425,996,000,0002.509%415,569,000,000376,112,000,000329,953,000,000316,805,000,000
其他0--0000
1,454,080,000,0002.690%1,415,988,000,0001,304,712,000,0001,228,964,000,0001,185,996,000,000
 
承擔及或然負債
承擔----2,113,340,000,0002,128,670,000,0001,971,028,000,0001,858,292,000,000
或然負債----0000
 

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