01508 中国再保险
按盘价 
0.570 -0.010 (-1.724%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
资产
| 投资物业 | 5,818,963 | -3.641% | 6,038,865 | 6,257,961 | 6,477,825 | 7,891,771 |
| 物业、厂房、设备及其他 | 3,670,265 | -5.321% | 3,876,515 | 4,027,378 | 4,254,004 | 3,007,394 |
| 租赁土地 | 922,361 | -15.348% | 1,089,596 | 1,250,371 | 1,333,175 | 1,176,562 |
| 无形资产 | 3,956,720 | -0.800% | 3,988,616 | 3,847,165 | 3,849,061 | 3,902,806 |
| 联营公司及共同控制公司权益 | 23,523,867 | 3.906% | 22,639,532 | 25,583,536 | 25,758,482 | 24,061,529 |
| 证券投资 | 315,805,215 | 9.029% | 289,651,356 | 269,076,521 | 248,263,306 | 207,578,683 |
| 衍生金融资产 | 72,318 | -36.427% | 113,755 | 436,422 | 246,287 | 411,129 |
| 贷款 | 0 | -- | 0 | 628,518 | 563,501 | 503,744 |
| 再保险资产 | 24,988,528 | 23.370% | 20,255,025 | 21,039,827 | 19,724,423 | 18,173,603 |
| 递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 应收保费 | -- | -- | -- | 65,818,653 | 65,344,439 | 70,695,528 |
| 其他应收款项 | -- | -- | -- | 5,266,570 | 7,112,873 | 3,433,251 |
| 法定存款 | 18,889,763 | -12.496% | 21,587,198 | 18,844,502 | 18,044,502 | 15,723,184 |
| 其他存款 | 27,758,604 | 23.064% | 22,556,208 | 21,365,996 | 19,904,638 | 3,907,342 |
| 现金及银行结存 | 14,596,526 | -1.369% | 14,799,064 | 23,096,286 | 13,872,362 | 20,262,473 |
| 其他资产 | 19,724,457 | 8.756% | 18,136,420 | 33,256,051 | 18,828,194 | 15,909,389 |
| 459,727,587 | 8.239% | 424,732,150 | 499,795,757 | 453,577,072 | 396,638,388 |
負債
| 保险合约负债 | 239,061,469 | 11.006% | 215,359,150 | 257,959,374 | 229,496,289 | 191,637,068 |
| 投资合约负债 | 27,129,136 | 3.441% | 26,226,644 | 20,786,743 | 23,990,655 | 22,066,813 |
| 衍生金融負債 | 312,108 | 586.736% | 45,448 | 0 | 172,014 | 0 |
| 卖出回购资产 | 60,308,770 | 18.248% | 51,002,086 | 47,985,583 | 29,403,318 | 21,487,751 |
| 借款 | 15,431,272 | -14.080% | 17,960,047 | 27,227,623 | 27,787,648 | 25,060,982 |
| 應付保單款項 | -- | -- | -- | 19,115,393 | 16,284,145 | 17,947,144 |
| 其他應付款項 | -- | -- | -- | 2,402,562 | 1,696,458 | 1,353,982 |
| 其他负债 | 15,305,915 | -8.033% | 16,642,883 | 22,228,758 | 21,845,691 | 20,106,659 |
| 357,548,670 | 9.263% | 327,236,258 | 397,706,036 | 350,676,218 | 299,660,399 |
股东权益
| 股本 | 42,479,808 | 0.000% | 42,479,808 | 42,479,808 | 42,479,808 | 42,479,808 |
| 储备 | 50,773,239 | 10.046% | 46,138,200 | 50,227,487 | 50,548,657 | 44,656,484 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 93,253,047 | 5.230% | 88,618,008 | 92,707,295 | 93,028,465 | 87,136,292 |
| 非控股权益 | 8,925,870 | 0.541% | 8,877,884 | 9,382,426 | 9,872,389 | 9,841,697 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 102,178,917 | 4.803% | 97,495,892 | 102,089,721 | 102,900,854 | 96,977,989 |
承担及或然负债
| 承担 | -- | -- | 789,558 | 630,756 | 704,504 | 629,632 |
| 或然负债 | -- | -- | 1,671,000 | 1,825,000 | 2,266,000 | 2,937,000 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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