00966 中國太平
公司資料 - 財務狀況表
中國太平保險控股有限公司 股票編號: 00966
CHINA TAIPING INSURANCE HOLDINGS COMPANY LIMITED 集團網址: http://www.cntaiping.com;www.ctih.cntaiping.com
資產
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業23,669,374,0000.028%23,662,636,00022,829,108,00024,685,922,00021,830,927,000
物業、廠房、設備及其他40,282,153,000-0.298%40,402,413,00039,871,354,00034,787,745,00034,083,236,000
租賃土地4,511,230,0001.918%4,426,316,0006,263,500,0006,729,005,0007,149,124,000
無形資產627,173,0001.492%617,956,000613,995,000615,066,000980,661,000
聯營公司及共同控制公司權益10,978,731,000-12.030%12,480,116,00028,918,673,00027,874,851,00026,897,674,000
證券投資1,839,326,846,0009.806%1,675,074,563,0001,442,316,529,0001,223,909,861,0001,022,124,117,000
衍生金融資產0--0000
貸款0--0000
再保險資產13,637,710,0000.906%13,515,217,00010,793,568,00011,295,059,00010,717,843,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款6,806,378,0004.271%6,527,578,0006,430,618,0006,126,504,0006,113,255,000
其他存款77,800,167,0008.047%72,006,048,00061,893,079,00046,588,108,00068,144,391,000
現金及銀行結存54,871,047,0000.940%54,360,241,00044,388,582,00042,554,402,00042,472,429,000
其他資產94,544,685,00014.195%82,791,966,00069,152,026,00082,879,298,00079,422,837,000
2,167,249,643,0009.094%1,986,586,643,0001,734,342,014,0001,509,497,488,0001,321,590,064,000
 
負債
保險合約負債1,727,662,053,00011.062%1,555,589,282,0001,413,410,381,0001,196,541,128,0001,041,941,305,000
投資合約負債33,957,555,00032.689%25,591,743,00020,379,713,0006,030,767,0005,437,063,000
衍生金融負債0--0000
賣出回購資產91,645,478,000-14.135%106,731,701,00046,683,213,00029,316,187,00027,175,308,000
借款78,876,586,000-0.079%78,938,636,00082,123,552,000101,430,244,00089,875,643,000
應付保單款項------------
其他應付款項------------
其他負債59,748,906,0009.084%54,773,262,00049,244,623,00043,449,773,00046,855,297,000
1,992,183,384,0009.353%1,821,793,696,0001,611,934,564,0001,376,901,834,0001,211,792,628,000
 
股東權益
   股本40,771,408,0000.000%40,771,408,00040,771,408,00040,771,408,00040,771,408,000
   儲備62,866,345,00015.598%54,383,476,00030,309,000,00038,216,702,00043,165,961,000
   其他0--0000
股東資金103,637,753,0008.915%95,154,884,00071,080,408,00078,988,110,00083,937,369,000
非控股權益55,441,506,0003.338%53,650,800,00035,336,556,00037,616,020,00025,860,067,000
其他15,987,000,000-0.002%15,987,263,00015,990,486,00015,991,524,0000
175,066,259,0006.234%164,792,947,000122,407,450,000132,595,654,000109,797,436,000
 
承擔及或然負債
承擔----1,185,859,0001,458,561,0004,882,737,0006,323,318,000
或然負債----0000
 

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