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
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121,363,000,0001.850%119,158,000,000121,406,000,000114,763,000,00086,041,000,000
物業、廠房、設備及其他46,885,000,000-3.535%48,603,000,00050,401,000,00053,657,000,00049,758,000,000
租賃土地7,974,000,000-81.511%43,128,000,00043,889,000,00045,966,000,00037,568,000,000
無形資產99,053,000,00058.075%62,662,000,00064,983,000,00066,025,000,00045,079,000,000
聯營公司及共同控制公司權益159,551,000,000-13.995%185,514,000,000258,877,000,000280,793,000,000284,061,000,000
證券投資7,579,482,000,0005.963%7,152,954,000,0005,948,285,000,0005,530,115,000,0004,892,417,000,000
衍生金融資產36,665,000,000-46.629%68,698,000,00044,978,000,00029,278,000,00030,957,000,000
貸款3,420,417,000,0000.843%3,391,837,000,0003,318,122,000,0003,238,054,000,0003,159,273,000,000
再保險資產25,359,000,000-2.779%26,084,000,00022,215,000,00020,615,000,00026,852,000,000
遞延承保成本------000
應收保費----------79,834,000,000
其他應收款項----------117,601,000,000
法定存款15,319,000,000-6.614%16,404,000,000242,227,000,000254,824,000,000234,225,000,000
其他存款436,185,000,00023.774%352,404,000,000303,408,000,000325,380,000,000344,905,000,000
現金及銀行結存757,308,000,0003.987%728,275,000,000544,321,000,000490,196,000,000326,819,000,000
其他資產803,998,000,0005.497%762,106,000,000620,302,000,000560,274,000,000426,636,000,000
13,509,559,000,0004.258%12,957,827,000,00011,583,417,000,00011,009,940,000,00010,142,026,000,000
 
負債
保險合約負債5,333,626,000,0006.998%4,984,795,000,0004,159,801,000,0003,671,177,000,0003,261,354,000,000
投資合約負債0--00072,839,000,000
衍生金融負債46,060,000,000-38.535%74,937,000,00044,531,000,00039,738,000,00035,049,000,000
賣出回購資產513,738,000,00011.128%462,292,000,000241,803,000,000271,737,000,000127,477,000,000
借款797,746,000,000-18.251%975,843,000,000974,241,000,000944,111,000,0001,111,731,000,000
應付保單款項----------150,767,000,000
其他應付款項----------375,574,000,000
其他負債5,474,766,000,0006.210%5,154,679,000,0004,934,024,000,0004,897,076,000,0003,929,512,000,000
12,166,459,000,0004.405%11,653,115,000,00010,354,453,000,0009,823,944,000,0009,064,303,000,000
 
股東權益
   股本18,210,000,0000.000%18,210,000,00018,210,000,00018,280,000,00018,280,000,000
   儲備925,742,000,0001.686%910,390,000,000880,801,000,000850,911,000,000794,125,000,000
   其他0--0000
股東資金943,952,000,0001.653%928,600,000,000899,011,000,000869,191,000,000812,405,000,000
非控股權益399,148,000,0006.125%376,112,000,000329,953,000,000316,805,000,000265,318,000,000
其他0--0000
1,343,100,000,0002.942%1,304,712,000,0001,228,964,000,0001,185,996,000,0001,077,723,000,000
 
承擔及或然負債
承擔----2,128,670,000,0001,971,028,000,0001,858,292,000,0001,643,188,000,000
或然負債----0000
 

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