01508 中國再保險
公司資料 - 財務狀況表
中國再保險(集團)股份有限公司 股票編號: 01508
CHINA REINSURANCE (GROUP) CORPORATION 集團網址: http://www.chinare.com.cn
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5,599,061,000-3.779%5,818,963,0006,038,865,0006,257,961,0006,477,825,000
物業、廠房、設備及其他3,492,038,000-4.856%3,670,265,0003,876,515,0004,027,378,0004,254,004,000
租賃土地861,543,000-6.594%922,361,0001,089,596,0001,250,371,0001,333,175,000
無形資產3,919,908,000-0.930%3,956,720,0003,988,616,0003,847,165,0003,849,061,000
聯營公司及共同控制公司權益25,285,234,0007.488%23,523,867,00022,639,532,00025,583,536,00025,758,482,000
證券投資350,347,212,00010.938%315,805,215,000289,651,356,000269,076,521,000248,263,306,000
衍生金融資產164,341,000127.248%72,318,000113,755,000436,422,000246,287,000
貸款0--00628,518,000563,501,000
再保險資產31,006,218,00024.082%24,988,528,00020,255,025,00021,039,827,00019,724,423,000
遞延承保成本--------00
應收保費--------65,818,653,00065,344,439,000
其他應收款項--------5,266,570,0007,112,873,000
法定存款23,072,127,00022.141%18,889,763,00021,587,198,00018,844,502,00018,044,502,000
其他存款27,391,847,000-1.321%27,758,604,00022,556,208,00021,365,996,00019,904,638,000
現金及銀行結存13,005,875,000-10.897%14,596,526,00014,799,064,00023,096,286,00013,872,362,000
其他資產23,691,341,00022.975%19,265,236,00017,640,930,00033,256,051,00018,828,194,000
508,347,105,00010.576%459,727,587,000424,732,150,000499,795,757,000453,577,072,000
 
負債
保險合約負債252,362,582,0005.564%239,061,469,000215,359,150,000257,959,374,000229,496,289,000
投資合約負債41,804,950,00054.096%27,129,136,00026,226,644,00020,786,743,00023,990,655,000
衍生金融負債437,099,00040.047%312,108,00045,448,0000172,014,000
賣出回購資產69,589,907,00015.389%60,308,770,00051,002,086,00047,985,583,00029,403,318,000
借款13,969,364,000-9.474%15,431,272,00017,960,047,00027,227,623,00027,787,648,000
應付保單款項--------19,115,393,00016,284,145,000
其他應付款項--------2,402,562,0001,696,458,000
其他負債17,414,748,00014.077%15,265,763,00016,609,918,00022,228,758,00021,845,691,000
395,682,308,00010.665%357,548,670,000327,236,258,000397,706,036,000350,676,218,000
 
股東權益
   股本42,479,808,0000.000%42,479,808,00042,479,808,00042,479,808,00042,479,808,000
   儲備60,775,853,00019.701%50,773,239,00046,138,200,00050,227,487,00050,548,657,000
   其他0--0000
股東資金103,255,661,00010.726%93,253,047,00088,618,008,00092,707,295,00093,028,465,000
非控股權益9,409,136,0005.414%8,925,870,0008,877,884,0009,382,426,0009,872,389,000
其他0--0000
112,664,797,00010.262%102,178,917,00097,495,892,000102,089,721,000102,900,854,000
 
承擔及或然負債
承擔----884,680,000789,558,000630,756,000704,504,000
或然負債----1,359,000,0001,671,000,0001,825,000,0002,266,000,000
 

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