02318 中國平安
公司資料 - 財務狀況表
中國平安保險(集團)股份有限公司 股票編號: 02318
PING AN INSURANCE (GROUP) COMPANY OF CHINA, LTD. 集團網址: http://www.pingan.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119,158,000,000-1.852%121,406,000,000114,763,000,00086,041,000,00043,385,000,000
物業、廠房、設備及其他48,603,000,000-3.567%50,401,000,00053,657,000,00049,758,000,00046,286,000,000
租賃土地43,128,000,000-1.734%43,889,000,00045,966,000,00037,568,000,00033,880,000,000
無形資產62,662,000,000-3.572%64,983,000,00066,025,000,00045,079,000,00046,582,000,000
聯營公司及共同控制公司權益185,514,000,000-28.339%258,877,000,000280,793,000,000284,061,000,000267,819,000,000
證券投資7,152,954,000,00020.252%5,948,285,000,0005,530,115,000,0004,892,417,000,0004,644,966,000,000
衍生金融資產68,698,000,00052.737%44,978,000,00029,278,000,00030,957,000,00037,661,000,000
貸款3,391,837,000,0002.222%3,318,122,000,0003,238,054,000,0003,159,273,000,0002,760,891,000,000
再保險資產26,084,000,00017.416%22,215,000,00020,615,000,00026,852,000,00020,219,000,000
遞延承保成本----0000
應收保費--------79,834,000,00094,003,000,000
其他應收款項--------117,601,000,000143,071,000,000
法定存款16,404,000,000-93.228%242,227,000,000254,824,000,000234,225,000,000229,881,000,000
其他存款352,404,000,00016.149%303,408,000,000325,380,000,000344,905,000,000395,669,000,000
現金及銀行結存728,275,000,00033.795%544,321,000,000490,196,000,000326,819,000,000254,579,000,000
其他資產762,106,000,00022.860%620,302,000,000560,274,000,000426,636,000,000508,978,000,000
12,957,827,000,00011.865%11,583,417,000,00011,009,940,000,00010,142,026,000,0009,527,870,000,000
 
負債
保險合約負債4,984,795,000,00019.833%4,159,801,000,0003,671,177,000,0003,261,354,000,0002,972,460,000,000
投資合約負債0--0072,839,000,00067,581,000,000
衍生金融負債74,937,000,00068.281%44,531,000,00039,738,000,00035,049,000,00048,579,000,000
賣出回購資產462,292,000,00091.185%241,803,000,000271,737,000,000127,477,000,000276,602,000,000
借款975,843,000,0000.164%974,241,000,000944,111,000,0001,111,731,000,000916,905,000,000
應付保單款項--------150,767,000,000139,528,000,000
其他應付款項--------375,574,000,000351,767,000,000
其他負債5,154,679,000,0004.472%4,934,024,000,0004,897,076,000,0003,929,512,000,0003,766,543,000,000
11,653,115,000,00012.542%10,354,453,000,0009,823,944,000,0009,064,303,000,0008,539,965,000,000
 
股東權益
   股本18,210,000,0000.000%18,210,000,00018,280,000,00018,280,000,00018,280,000,000
   儲備910,390,000,0003.359%880,801,000,000850,911,000,000794,125,000,000744,280,000,000
   其他0--0000
股東資金928,600,000,0003.291%899,011,000,000869,191,000,000812,405,000,000762,560,000,000
非控股權益376,112,000,00013.990%329,953,000,000316,805,000,000265,318,000,000225,345,000,000
其他0--0000
1,304,712,000,0006.164%1,228,964,000,0001,185,996,000,0001,077,723,000,000987,905,000,000
 
承擔及或然負債
承擔2,128,670,000,0007.998%1,971,028,000,0001,858,292,000,0001,643,188,000,0001,321,564,000,000
或然負債0--0000
 

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