01336 新華保險
公司資料 - 財務狀況表
新華人壽保險股份有限公司 股票編號: 01336
NEW CHINA LIFE INSURANCE COMPANY LTD. 集團網址: http://www.newchinalife.com
資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業9,383,000-1.780%9,553,0009,427,0008,857,0009,051,000
物業、廠房、設備及其他18,018,0001.510%17,750,00017,971,00015,692,00014,335,000
租賃土地3,636,000-4.991%3,827,0001,200,0001,243,0001,152,000
無形資產1,308,00012.661%1,161,0003,792,0003,753,0003,726,000
聯營公司及共同控制公司權益5,174,000-11.100%5,820,0005,452,0004,967,0004,917,000
證券投資1,046,019,00018.735%880,966,000834,650,000773,461,000707,496,000
衍生金融資產2,000-33.333%3,0004,00000
貸款------40,806,00037,732,00035,148,000
再保險資產9,802,000-7.441%10,590,0003,981,0003,666,0003,028,000
遞延承保成本0--0000
應收保費------2,867,0002,312,0002,233,000
其他應收款項------136,000138,00042,000
法定存款1,784,0004.023%1,715,0001,715,0001,715,0001,715,000
其他存款255,984,00012.497%227,547,000168,540,000122,640,00064,040,000
現金及銀行結存21,788,00023.894%17,586,00015,459,00012,993,00011,765,000
其他資產30,359,000-20.977%38,418,00021,721,00015,207,00020,322,000
1,403,257,00015.500%1,214,936,0001,127,721,0001,004,376,000878,970,000
 
負債
保險合約負債1,146,497,00013.157%1,013,191,000863,695,000754,409,000658,191,000
投資合約負債------57,915,00051,672,00046,518,000
衍生金融負債0--0000
賣出回購資產106,987,000145.287%43,617,00055,415,00041,888,00068,190,000
借款21,022,00093.662%10,855,00011,040,00011,064,000961,000
應付保單款項------5,980,0006,445,0005,704,000
其他應付款項------12,371,0008,102,0007,558,000
其他負債23,659,000-51.988%49,277,00012,791,00029,116,0007,387,000
1,298,165,00016.225%1,116,940,0001,019,207,000902,696,000794,509,000
 
股東權益
   股本3,120,0000.000%3,120,0003,120,0003,120,0003,120,000
   儲備101,947,0007.477%94,855,000105,377,00098,547,00081,331,000
   其他0--0000
股東資金105,067,0007.239%97,975,000108,497,000101,667,00084,451,000
非控股權益25,00019.048%21,00017,00013,00010,000
其他0--0000
105,092,0007.241%97,996,000108,514,000101,680,00084,461,000
 
承擔及或然負債
承擔14,928,000177.730%5,375,0005,258,0003,545,0003,323,000
或然負債0--0000
 

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