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
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業9,055,000,000-3.496%9,383,000,0009,553,000,0009,427,000,0008,857,000,000
物業、廠房、設備及其他17,990,000,000-0.155%18,018,000,00017,750,000,00017,971,000,00015,692,000,000
租賃土地3,517,000,000-3.273%3,636,000,0003,827,000,0001,200,000,0001,243,000,000
無形資產1,384,000,0005.810%1,308,000,0001,161,000,0003,792,000,0003,753,000,000
聯營公司及共同控制公司權益30,245,000,000484.557%5,174,000,0005,820,000,0005,452,000,0004,967,000,000
證券投資1,261,825,000,00020.631%1,046,019,000,000880,966,000,000834,650,000,000773,461,000,000
衍生金融資產0--2,000,0003,000,0004,000,0000
貸款--------40,806,000,00037,732,000,000
再保險資產10,812,000,00010.304%9,802,000,00010,590,000,0003,981,000,0003,666,000,000
遞延承保成本--------00
應收保費--------2,867,000,0002,312,000,000
其他應收款項--------136,000,000138,000,000
法定存款1,807,000,0001.289%1,784,000,0001,715,000,0001,715,000,0001,715,000,000
其他存款282,458,000,00010.342%255,984,000,000227,547,000,000168,540,000,000122,640,000,000
現金及銀行結存38,432,000,00076.391%21,788,000,00017,586,000,00015,459,000,00012,993,000,000
其他資產34,772,000,00014.536%30,359,000,00038,418,000,00021,721,000,00015,207,000,000
1,692,297,000,00020.598%1,403,257,000,0001,214,936,000,0001,127,721,000,0001,004,376,000,000
 
負債
保險合約負債1,366,090,000,00019.153%1,146,497,000,0001,013,191,000,000863,695,000,000754,409,000,000
投資合約負債--------57,915,000,00051,672,000,000
衍生金融負債4,000,000--0000
賣出回購資產171,588,000,00060.382%106,987,000,00043,617,000,00055,415,000,00041,888,000,000
借款31,099,000,00047.935%21,022,000,00010,855,000,00011,040,000,00011,064,000,000
應付保單款項--------5,980,000,0006,445,000,000
其他應付款項--------12,371,000,0008,102,000,000
其他負債27,247,000,00015.165%23,659,000,00049,277,000,00012,791,000,00029,116,000,000
1,596,028,000,00022.945%1,298,165,000,0001,116,940,000,0001,019,207,000,000902,696,000,000
 
股東權益
   股本3,120,000,0000.000%3,120,000,0003,120,000,0003,120,000,0003,120,000,000
   儲備93,120,000,000-8.658%101,947,000,00094,855,000,000105,377,000,00098,547,000,000
   其他0--0000
股東資金96,240,000,000-8.401%105,067,000,00097,975,000,000108,497,000,000101,667,000,000
非控股權益29,000,00016.000%25,000,00021,000,00017,000,00013,000,000
其他0--0000
96,269,000,000-8.396%105,092,000,00097,996,000,000108,514,000,000101,680,000,000
 
承擔及或然負債
承擔5,228,000,000-64.979%14,928,000,0005,375,000,0005,258,000,0003,545,000,000
或然負債0--0000
 

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