| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 31,455,000 | -5.07% | 33,134,000 | 32,545,000 | 20,878,000 | 14,872,000 |
| 交易性金融资产 | 581,602,000 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 17,000 | -91.37% | 197,000 | 259,000 | 140,000 | 0 |
| 买入返售金融资产 | 2,808,000 | -86.71% | 21,124,000 | 13,432,000 | 14,327,000 | 28,045,000 |
| 应收保费 | 0 | -- | 0 | 25,803,000 | 21,692,000 | 17,916,000 |
| 可供出售金融资产 | 0 | -100.00% | 715,085,000 | 645,381,000 | 596,158,000 | 511,822,000 |
| 持有至到期投资 | 0 | -100.00% | 514,250,000 | 396,428,000 | 329,360,000 | 295,247,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 23,184,000 | -10.24% | 25,829,000 | 26,984,000 | 24,443,000 | 20,442,000 |
| 存出资本保证金 | 7,105,000 | -2.54% | 7,290,000 | 7,428,000 | 6,858,000 | 6,658,000 |
| 固定资产 | 18,925,000 | 8.36% | 17,465,000 | 17,504,000 | 16,516,000 | 16,378,000 |
| 无形资产 | 7,117,000 | 6.77% | 6,666,000 | 5,509,000 | 4,693,000 | 3,652,000 |
| 投资性房地产 | 10,667,000 | -4.78% | 11,202,000 | 7,514,000 | 7,866,000 | 8,283,000 |
| 定期存款 | 165,501,000 | -19.08% | 204,517,000 | 196,519,000 | 192,966,000 | 147,756,000 |
| 其他资产 | 1,495,581,000 | 190.64% | 514,577,000 | 570,858,000 | 535,107,000 | 457,262,000 |
| 2,343,962,000 | 13.16% | 2,071,336,000 | 1,946,164,000 | 1,771,004,000 | 1,528,333,000 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 21,000 | 162.50% | 8,000 | 1,000 | 0 | 0 |
| 卖出回购金融资产款 | 115,819,000 | -3.21% | 119,665,000 | 73,441,000 | 90,825,000 | 78,366,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 17,026,000 | -4.83% | 17,891,000 | 25,154,000 | 27,983,000 | 21,000,000 |
| 应付赔付款 | 0 | -- | 0 | 21,526,000 | 21,825,000 | 21,712,000 |
| 应付保单红利 | 0 | -- | 0 | 24,176,000 | 24,351,000 | 25,447,000 |
| 保户储金及投资款 | 0 | -- | 0 | 102,843,000 | 87,126,000 | 75,576,000 |
| 未到期责任准备金 | 0 | -- | 0 | 71,493,000 | 68,800,000 | 61,975,000 |
| 未决赔款准备金 | 0 | -- | 0 | 58,420,000 | 47,386,000 | 42,504,000 |
| 寿险责任准备金 | 0 | -- | 0 | 1,129,622,000 | 1,010,194,000 | 891,195,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 125,798,000 | 98,796,000 | 72,347,000 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 10,285,000 | 2.86% | 9,999,000 | 9,995,000 | 9,991,000 | 9,988,000 |
| 其他负债 | 1,933,107,000 | 12.25% | 1,722,101,000 | 71,290,000 | 62,892,000 | 44,903,000 |
| 2,076,258,000 | 11.05% | 1,869,664,000 | 1,713,759,000 | 1,550,169,000 | 1,345,013,000 | |
总权益 | ||||||
| 实收股本 | 9,620,000 | 0.00% | 9,620,000 | 9,620,000 | 9,620,000 | 9,062,000 |
| 储备项目 | 239,966,000 | 28.42% | 186,857,000 | 217,121,000 | 205,604,000 | 169,365,000 |
| 股东权益 | 249,586,000 | 27.03% | 196,477,000 | 226,741,000 | 215,224,000 | 178,427,000 |
| 非控股权益 | 18,118,000 | 248.76% | 5,195,000 | 5,664,000 | 5,611,000 | 4,893,000 |