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
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業24,296,675,0006.428%22,829,108,00024,685,922,00021,830,927,00022,439,672,000
物業、廠房、設備及其他40,627,329,0001.896%39,871,354,00034,787,745,00034,083,236,00032,944,714,000
租賃土地4,515,937,000-27.901%6,263,500,0006,729,005,0007,149,124,0008,211,004,000
無形資產617,884,0000.633%613,995,000615,066,000980,661,000985,356,000
聯營公司及共同控制公司權益26,164,767,000-9.523%28,918,673,00027,874,851,00026,897,674,00020,679,533,000
證券投資1,575,184,198,0009.212%1,442,316,529,0001,223,909,861,0001,022,124,117,000963,524,800,000
衍生金融資產0--0000
貸款0--0000
再保險資產11,772,773,0009.072%10,793,568,00011,295,059,00010,717,843,00013,333,198,000
遞延承保成本----------0
應收保費----------20,064,258,000
其他應收款項----------65,149,865,000
法定存款6,337,369,000-1.450%6,430,618,0006,126,504,0006,113,255,0005,543,578,000
其他存款70,054,982,00013.187%61,893,079,00046,588,108,00068,144,391,00073,427,010,000
現金及銀行結存42,084,611,000-5.190%44,388,582,00042,554,402,00042,472,429,00039,945,905,000
其他資產71,813,221,0003.848%69,152,026,00082,879,298,00079,422,837,000112,393,081,000
1,874,119,192,0008.059%1,734,342,014,0001,509,497,488,0001,321,590,064,0001,378,641,974,000
 
負債
保險合約負債1,522,793,729,0007.739%1,413,410,381,0001,196,541,128,0001,041,941,305,000887,816,852,000
投資合約負債21,113,400,0003.600%20,379,713,0006,030,767,0005,437,063,00086,490,951,000
衍生金融負債0--0000
賣出回購資產64,136,195,00037.386%46,683,213,00029,316,187,00027,175,308,00019,373,099,000
借款82,584,253,0000.561%82,123,552,000101,430,244,00089,875,643,00095,173,558,000
應付保單款項----------80,045,507,000
其他應付款項----------37,313,707,000
其他負債46,864,656,000-4.833%49,244,623,00043,449,773,00046,855,297,00058,972,340,000
1,737,684,893,0007.801%1,611,934,564,0001,376,901,834,0001,211,792,628,0001,265,186,014,000
 
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33,466,257,00010.417%30,309,000,00038,216,702,00043,165,961,00047,295,424,000
   其他0--0000
股東資金74,237,665,0004.442%71,080,408,00078,988,110,00083,937,369,00088,066,832,000
非控股權益46,206,439,00030.761%35,336,556,00037,616,020,00025,860,067,00025,389,128,000
其他15,990,195,000-0.002%15,990,486,00015,991,524,00000
136,434,299,00011.459%122,407,450,000132,595,654,000109,797,436,000113,455,960,000
 
承擔及或然負債
承擔----1,458,561,0004,882,737,0006,323,318,00011,538,861,000
或然負債----0000
 

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