01508 中國再保險
按盤價 
1.220 0.000 (0.000%) | 2019/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2018/12 人民幣(K¥) | 2017/12 人民幣(K¥) | 2016/12 人民幣(K¥) | 2015/12 人民幣(K¥) |
資產
| 投資物業 | 7,804,317 | 54.406% | 5,054,425 | 2,748,309 | 3,121,808 | 3,191,767 |
| 物業、廠房、設備及其他 | 2,856,360 | 2.786% | 2,778,951 | 2,624,086 | 2,547,472 | 2,559,206 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,769,659 | 0.151% | 3,763,967 | 1,592,540 | 1,536,436 | 1,524,710 |
| 聯營公司及共同控制公司權益 | 21,523,391 | 1.593% | 21,185,891 | 14,876,449 | 12,450,926 | 8,817,229 |
| 證券投資 | 191,220,506 | 6.430% | 179,668,200 | 145,009,020 | 104,853,301 | 93,085,860 |
| 衍生金融資產 | 267,281 | 52.381% | 175,403 | 0 | 0 | 0 |
| 貸款 | 454,775 | 0.000% | 454,775 | 419,502 | 365,622 | 302,561 |
| 再保險資產 | 17,348,941 | 16.507% | 14,890,956 | 4,880,801 | 4,892,663 | 8,699,269 |
| 遞延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
| 應收保費 | 79,919,385 | 31.654% | 60,703,942 | 28,826,825 | 23,136,343 | 24,152,285 |
| 其他應收款項 | 5,064,370 | 78.835% | 2,831,865 | 851,538 | 124,343 | 109,343,386 |
| 法定存款 | 15,673,184 | -2.489% | 16,073,184 | 14,561,460 | 14,718,052 | 14,584,415 |
| 其他存款 | 1,693,116 | -61.598% | 4,408,928 | 5,239,747 | 13,505,066 | 27,890,005 |
| 現金及銀行結存 | 20,147,203 | 52.274% | 13,230,928 | 10,753,859 | 16,833,425 | 20,448,273 |
| 其他資產 | 17,142,620 | 9.289% | 15,685,558 | 10,415,989 | 13,121,914 | 14,394,335 |
| 384,885,108 | 12.900% | 340,906,973 | 242,800,125 | 211,207,371 | 328,993,301 |
負債
| 保險合約負債 | 191,669,521 | 13.594% | 168,731,390 | 108,126,306 | 95,180,594 | 112,690,378 |
| 投資合約負債 | 20,462,813 | 29.436% | 15,809,209 | 12,946,807 | 11,530,102 | 118,992,978 |
| 衍生金融負債 | 0 | -- | 0 | 47,608 | 0 | 0 |
| 賣出回購資產 | 15,144,540 | 6.697% | 14,193,976 | 7,710,503 | 2,737,680 | 6,470,650 |
| 借款 | 24,758,786 | 6.303% | 23,290,799 | 9,679,806 | 0 | 0 |
| 應付保單款項 | 17,797,367 | 37.649% | 12,929,525 | 11,874,955 | 12,217,369 | 6,020,044 |
| 其他應付款項 | 424,524 | -4.595% | 444,972 | 483,742 | 189,211 | 387,658 |
| 其他負債 | 22,838,811 | 25.122% | 18,253,285 | 16,559,899 | 17,212,562 | 13,474,697 |
| 293,096,362 | 15.550% | 253,653,156 | 167,429,626 | 139,067,518 | 258,036,405 |
股東權益
| 股本 | 42,479,808 | 0.000% | 42,479,808 | 42,479,808 | 42,479,808 | 42,479,808 |
| 儲備 | 39,976,594 | 11.662% | 35,801,393 | 31,887,099 | 28,702,075 | 27,707,423 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 82,456,402 | 5.334% | 78,281,201 | 74,366,907 | 71,181,883 | 70,187,231 |
| 非控股權益 | 9,332,344 | 4.009% | 8,972,616 | 1,003,592 | 957,970 | 769,665 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 91,788,746 | 5.197% | 87,253,817 | 75,370,499 | 72,139,853 | 70,956,896 |
承擔及或然負債
| 承擔 | -- | -- | 4,102,897 | 2,229,392 | 1,779,587 | 1,449,387 |
| 或然負債 | -- | -- | 2,514,000 | 2,313,000 | 2,258,000 | 1,894,000 |
| 備註： | 即時報價更新時間為09/12/2019 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (K¥) | RMB 3,319,727 |
| 增長率 | 42.445% |
| 每股盈利/(虧損) | RMB 0.080 |
| 每股帳面資產淨值 (¥) | RMB 1.941 |
