2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
投资物业 | 12,620,000 | -1.043% | 12,753,000 | 13,193,000 | 13,374,000 | 14,217,000 |
物业丶厂房丶设备及其他 | 53,648,000 | -0.115% | 53,710,000 | 54,559,000 | 55,632,000 | 52,747,000 |
土地及其他租赁资产 | 1,495,000 | 1.014% | 1,480,000 | 1,810,000 | 10,625,000 | 11,132,000 |
无形资产 | -- | -- | 7,861,000 | 8,092,000 | 0 | 0 |
联营公司及共同控制公司权益 | 274,851,000 | 6.219% | 258,760,000 | 262,488,000 | 257,953,000 | 239,584,000 |
证券投资 | 5,220,479,000 | 8.785% | 4,798,898,000 | 3,536,102,000 | 3,169,811,000 | 2,566,542,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | -- | -- | 0 | 342,083,000 | 666,087,000 | 658,535,000 |
保险合约资产 | -- | -- | -- | -- | -- | -- |
再保险合约资产 | 26,542,000 | 2.693% | 25,846,000 | 24,096,000 | 6,630,000 | 6,095,000 |
递延承保成本 | -- | -- | 0 | 0 | 0 | 0 |
应收保费 | -- | -- | -- | -- | 20,361,000 | 20,730,000 |
其他应收款项 | -- | -- | -- | -- | 9,594,000 | 1,559,000 |
法定存款 | 6,607,000 | 1.334% | 6,520,000 | 6,333,000 | 6,333,000 | 6,333,000 |
其他存款 | 459,220,000 | 11.123% | 413,255,000 | 485,567,000 | 529,488,000 | 545,678,000 |
现金及银行结存 | 88,704,000 | -40.589% | 149,305,000 | 127,594,000 | 60,440,000 | 56,655,000 |
其他资产 | 78,472,000 | 6.478% | 73,698,000 | 148,151,000 | 86,152,000 | 72,659,000 |
6,222,638,000 | 7.248% | 5,802,086,000 | 5,010,068,000 | 4,892,480,000 | 4,252,466,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
保险合约负债 | 5,417,061,000 | 11.481% | 4,859,175,000 | 4,266,947,000 | 3,419,899,000 | 2,973,225,000 | |
投资合约负债 | -- | -- | 0 | 0 | 313,594,000 | 288,212,000 | |
再保险合约负债 | 265,000 | -- | -- | -- | -- | -- | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
卖出回购资产 | 112,081,000 | -48.314% | 216,851,000 | 148,958,000 | 239,446,000 | 122,249,000 | |
借款 | 12,657,000 | -74.182% | 49,023,000 | 47,771,000 | 56,398,000 | 57,212,000 | |
应付保单款项 | -- | -- | -- | -- | 56,818,000 | 55,031,000 | |
其他应付款项 | -- | -- | -- | -- | 233,645,000 | 204,475,000 | |
其他负债 | 176,441,000 | -7.138% | 190,003,000 | 171,419,000 | 85,546,000 | 95,125,000 | |
5,718,505,000 | 7.591% | 5,315,052,000 | 4,635,095,000 | 4,405,346,000 | 3,795,529,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
股本 | 28,265,000 | 0.000% | 28,265,000 | 28,265,000 | 28,265,000 | 28,265,000 | ||
储备 | 465,569,000 | 3.730% | 448,828,000 | 337,756,000 | 450,796,000 | 421,791,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 493,834,000 | 3.509% | 477,093,000 | 366,021,000 | 479,061,000 | 450,056,000 | ||
非控股权益 | 10,299,000 | 3.601% | 9,941,000 | 8,952,000 | 8,073,000 | 6,881,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
504,133,000 | 3.511% | 487,034,000 | 374,973,000 | 487,134,000 | 456,937,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担 | -- | -- | 88,056,000 | 93,135,000 | 113,679,000 | 82,017,000 |
或然负债 | -- | -- | 583,000 | 531,000 | 506,000 | 0 |
备注: | 实时报价更新时间为04/10/2024 17:59 |
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) () | RMB 38,278,000,000 |
增长率 | 5.884% |
每股盈利/(亏损) | RMB 1.350 |
每股账面资产净值 (¥) | RMB 17.472 |