2020/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2019/12 人民币(K¥) | 2018/12 人民币(K¥) | 2017/12 人民币(K¥) | 2016/12 人民币(K¥) |
投资物业 | 8,121,000 | -1.956% | 8,283,000 | 8,542,000 | 8,727,000 | 8,657,000 |
物业、厂房、设备及其他 | 18,745,000 | -3.202% | 19,365,000 | 19,301,000 | 17,950,000 | 16,664,000 |
租赁土地 | 0 | -- | 0 | 344,000 | 55,000 | 56,000 |
无形资产 | 4,141,000 | -4.343% | 4,329,000 | 3,899,000 | 2,452,000 | 2,134,000 |
联营公司及共同控制公司权益 | 20,188,000 | -1.243% | 20,442,000 | 17,472,000 | 5,271,000 | 151,000 |
证券投资 | 1,215,964,000 | 7.038% | 1,136,013,000 | 984,462,000 | 889,330,000 | 730,423,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | 59,307,000 | 3.694% | 57,194,000 | 49,194,000 | 38,643,000 | 27,844,000 |
再保险资产 | 28,823,000 | 12.766% | 25,560,000 | 23,467,000 | 22,575,000 | 20,141,000 |
递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
应收保费 | 41,484,000 | 78.380% | 23,256,000 | 19,012,000 | 16,333,000 | 12,267,000 |
其他应收款项 | 17,308,000 | -11.209% | 19,493,000 | 19,282,000 | 16,757,000 | 17,003,000 |
法定存款 | 6,658,000 | 0.000% | 6,658,000 | 6,738,000 | 6,566,000 | 6,078,000 |
其他存款 | 177,168,000 | 19.906% | 147,756,000 | 128,396,000 | 103,989,000 | 132,226,000 |
现金及银行结存 | 36,852,000 | 147.795% | 14,872,000 | 15,323,000 | 11,660,000 | 15,259,000 |
其他资产 | 50,706,000 | 12.400% | 45,112,000 | 40,527,000 | 30,916,000 | 31,789,000 |
1,685,465,000 | 10.281% | 1,528,333,000 | 1,335,959,000 | 1,171,224,000 | 1,020,692,000 |
保险合约负债 | 1,181,122,000 | 10.590% | 1,068,021,000 | 919,671,000 | 802,239,000 | 693,826,000 |
投资合约负债 | 83,752,000 | 10.921% | 75,506,000 | 62,255,000 | 56,268,000 | 48,796,000 |
衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
卖出回购资产 | 100,224,000 | 27.892% | 78,366,000 | 75,075,000 | 66,243,000 | 39,104,000 |
借款 | 13,468,000 | -1.377% | 13,656,000 | 13,985,000 | 3,999,000 | 11,498,000 |
應付保單款項 | 33,008,000 | 10.063% | 29,990,000 | 32,734,000 | 30,424,000 | 27,510,000 |
其他應付款項 | 2,527,000 | 360.291% | 549,000 | 7,331,000 | 4,934,000 | 3,145,000 |
其他负债 | 69,674,000 | -11.721% | 78,925,000 | 70,860,000 | 65,998,000 | 62,050,000 |
1,483,775,000 | 10.317% | 1,345,013,000 | 1,181,911,000 | 1,030,105,000 | 885,929,000 |
股本 | 9,576,000 | 5.672% | 9,062,000 | 9,062,000 | 9,062,000 | 9,062,000 |
储备 | 187,222,000 | 10.544% | 169,365,000 | 140,514,000 | 128,436,000 | 122,702,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 196,798,000 | 10.296% | 178,427,000 | 149,576,000 | 137,498,000 | 131,764,000 |
非控股权益 | 4,892,000 | -0.020% | 4,893,000 | 4,472,000 | 3,621,000 | 2,999,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
201,690,000 | 10.021% | 183,320,000 | 154,048,000 | 141,119,000 | 134,763,000 |
承担 | -- | -- | -- | 10,539,000 | 5,104,000 | 4,655,000 |
或然负债 | -- | -- | -- | 0 | 0 | 0 |
备注: | 实时报价更新时间为08/03/2021 15:16 |
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) (K¥) | RMB 14,239,000 |
增长率 | -12.013% |
每股盈利/(亏损) | RMB 1.570 |
每股账面资产净值 (¥) | RMB 20.550 |