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) |
投资物业 | 12,753,000 | -3.335% | 13,193,000 | 13,374,000 | 14,217,000 | 12,141,000 |
物业、厂房、设备及其他 | 53,710,000 | -1.556% | 54,559,000 | 55,632,000 | 52,747,000 | 51,758,000 |
租赁土地 | 1,480,000 | -18.232% | 1,810,000 | 10,625,000 | 11,132,000 | 11,350,000 |
无形资产 | -- | -- | -- | 0 | 0 | 0 |
联营公司及共同控制公司权益 | 258,760,000 | -1.420% | 262,488,000 | 257,953,000 | 239,584,000 | 222,983,000 |
证券投资 | 4,798,898,000 | 35.712% | 3,536,102,000 | 3,169,811,000 | 2,566,542,000 | 2,129,316,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 428,000 |
贷款 | -- | -- | 342,083,000 | 666,087,000 | 658,535,000 | 608,920,000 |
再保险资产 | 25,846,000 | 7.263% | 24,096,000 | 6,630,000 | 6,095,000 | 5,161,000 |
递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
应收保费 | -- | -- | -- | 20,361,000 | 20,730,000 | 17,281,000 |
其他应收款项 | -- | -- | -- | 9,594,000 | 1,559,000 | 2,665,000 |
法定存款 | 6,520,000 | 2.953% | 6,333,000 | 6,333,000 | 6,333,000 | 6,333,000 |
其他存款 | 413,255,000 | -14.892% | 485,567,000 | 529,488,000 | 545,678,000 | 535,260,000 |
现金及银行结存 | 149,305,000 | 17.016% | 127,594,000 | 60,440,000 | 56,655,000 | 53,306,000 |
其他资产 | 81,559,000 | -47.800% | 156,243,000 | 86,152,000 | 72,659,000 | 69,832,000 |
5,802,086,000 | 15.809% | 5,010,068,000 | 4,892,480,000 | 4,252,466,000 | 3,726,734,000 |
保险合约负债 | 4,859,175,000 | 13.879% | 4,266,947,000 | 3,419,899,000 | 2,973,225,000 | 2,552,736,000 |
投资合约负债 | -- | -- | -- | 313,594,000 | 288,212,000 | 267,804,000 |
衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
卖出回购资产 | 216,851,000 | 45.579% | 148,958,000 | 239,446,000 | 122,249,000 | 118,088,000 |
借款 | 49,023,000 | 2.621% | 47,771,000 | 56,398,000 | 57,212,000 | 58,126,000 |
應付保單款項 | -- | -- | -- | 56,818,000 | 55,031,000 | 51,019,000 |
其他應付款項 | -- | -- | -- | 233,645,000 | 204,475,000 | 172,329,000 |
其他负债 | 190,003,000 | 10.841% | 171,419,000 | 85,546,000 | 95,125,000 | 97,290,000 |
5,315,052,000 | 14.670% | 4,635,095,000 | 4,405,346,000 | 3,795,529,000 | 3,317,392,000 |
股本 | 28,265,000 | 0.000% | 28,265,000 | 28,265,000 | 28,265,000 | 28,265,000 |
储备 | 448,828,000 | 32.885% | 337,756,000 | 450,796,000 | 421,791,000 | 367,708,000 |
其他 | 0 | -- | 0 | 0 | 0 | 7,791,000 |
股东资金 | 477,093,000 | 30.346% | 366,021,000 | 479,061,000 | 450,056,000 | 403,764,000 |
非控股权益 | 9,941,000 | 11.048% | 8,952,000 | 8,073,000 | 6,881,000 | 5,578,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
487,034,000 | 29.885% | 374,973,000 | 487,134,000 | 456,937,000 | 409,342,000 |
承担 | -- | -- | -- | 113,679,000 | 82,017,000 | 68,844,000 |
或然负债 | -- | -- | -- | 506,000 | 0 | 0 |
备注: | 实时报价更新时间为10/05/2024 08:59 |
港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
股东应占溢利/(亏损) (千) | RMB 46,181,000 |
增长率 | -30.742% |
每股盈利/(亏损) | RMB 1.630 |
每股账面资产净值 (¥) | RMB 16.879 |