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
2025/12 - 末期
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23,662,636,0003.651%22,829,108,00024,685,922,00021,830,927,00022,439,672,000
物業、廠房、設備及其他40,402,413,0001.332%39,871,354,00034,787,745,00034,083,236,00032,944,714,000
租賃土地4,426,316,000-29.332%6,263,500,0006,729,005,0007,149,124,0008,211,004,000
無形資產617,956,0000.645%613,995,000615,066,000980,661,000985,356,000
聯營公司及共同控制公司權益12,480,116,000-56.844%28,918,673,00027,874,851,00026,897,674,00020,679,533,000
證券投資1,675,074,563,00016.138%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13,515,217,00025.215%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6,527,578,0001.508%6,430,618,0006,126,504,0006,113,255,0005,543,578,000
其他存款72,006,048,00016.339%61,893,079,00046,588,108,00068,144,391,00073,427,010,000
現金及銀行結存54,360,241,00022.464%44,388,582,00042,554,402,00042,472,429,00039,945,905,000
其他資產82,791,966,00019.725%69,152,026,00082,879,298,00079,422,837,000112,393,081,000
1,986,586,643,00014.544%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1,555,589,282,00010.059%1,413,410,381,0001,196,541,128,0001,041,941,305,000887,816,852,000
投資合約負債25,591,743,00025.575%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106,731,701,000128.630%46,683,213,00029,316,187,00027,175,308,00019,373,099,000
借款78,938,636,000-3.878%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54,773,262,00011.227%49,244,623,00043,449,773,00046,855,297,00058,972,340,000
1,821,793,696,00013.019%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54,383,476,00079.430%30,309,000,00038,216,702,00043,165,961,00047,295,424,000
   其他0--0000
股東資金95,154,884,00033.869%71,080,408,00078,988,110,00083,937,369,00088,066,832,000
非控股權益53,650,800,00051.828%35,336,556,00037,616,020,00025,860,067,00025,389,128,000
其他15,987,263,000-0.020%15,990,486,00015,991,524,00000
164,792,947,00034.627%122,407,450,000132,595,654,000109,797,436,000113,455,960,000
 
承擔及或然負債
承擔1,185,859,000-18.697%1,458,561,0004,882,737,0006,323,318,00011,538,861,000
或然負債0--0000
 

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