| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 23,467,000 | 7.61% | 21,808,000 | 17,603,000 | 15,476,000 | 13,002,000 |
| 交易性金融资产 | 515,388,000 | 35.54% | 380,239,000 | 0 | 0 | 0 |
| 衍生金融资产 | 0 | -100.00% | 2,000 | 3,000 | 4,000 | 0 |
| 买入返售金融资产 | 3,689,000 | -29.93% | 5,265,000 | 8,847,000 | 4,112,000 | 1,832,000 |
| 应收保费 | 0 | -- | 0 | 0 | 2,867,000 | 2,312,000 |
| 可供出售金融资产 | 0 | -- | 0 | 375,654,000 | 403,427,000 | 426,703,000 |
| 持有至到期投资 | 0 | -- | 0 | 378,391,000 | 301,102,000 | 273,076,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 20,615,000 | 298.43% | 5,174,000 | 5,820,000 | 5,452,000 | 4,967,000 |
| 存出资本保证金 | 1,803,000 | 1.07% | 1,784,000 | 1,715,000 | 1,715,000 | 1,715,000 |
| 固定资产 | 15,821,000 | -0.99% | 15,979,000 | 15,873,000 | 15,322,000 | 11,633,000 |
| 无形资产 | 3,853,000 | -5.17% | 4,063,000 | 4,002,000 | 3,792,000 | 3,753,000 |
| 投资性房地产 | 9,118,000 | -2.82% | 9,383,000 | 9,553,000 | 9,427,000 | 8,857,000 |
| 定期存款 | 288,566,000 | 12.73% | 255,984,000 | 227,547,000 | 168,540,000 | 122,640,000 |
| 其他资产 | 784,708,000 | 11.53% | 703,576,000 | 169,928,000 | 196,485,000 | 133,886,000 |
| 1,667,028,000 | 18.80% | 1,403,257,000 | 1,214,936,000 | 1,127,721,000 | 1,004,376,000 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 4,196,000 | 16.82% | 3,592,000 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 193,332,000 | 80.71% | 106,987,000 | 43,617,000 | 55,415,000 | 41,888,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 309,000 | 12.77% | 274,000 | 431,000 | 5,095,000 | 6,458,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 5,971,000 | 6,445,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 9,000 | 3,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 57,691,000 | 51,476,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 1,585,000 | 2,349,000 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 2,184,000 | 1,802,000 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 707,345,000 | 634,501,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 152,581,000 | 115,757,000 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 30,498,000 | 50.52% | 20,262,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 其他负债 | 1,347,626,000 | 15.47% | 1,167,050,000 | 1,062,892,000 | 21,331,000 | 32,017,000 |
| 1,575,961,000 | 21.40% | 1,298,165,000 | 1,116,940,000 | 1,019,207,000 | 902,696,000 | |
总权益 | ||||||
| 实收股本 | 3,120,000 | 0.00% | 3,120,000 | 3,120,000 | 3,120,000 | 3,120,000 |
| 储备项目 | 87,919,000 | -13.76% | 101,947,000 | 94,855,000 | 105,377,000 | 98,547,000 |
| 股东权益 | 91,039,000 | -13.35% | 105,067,000 | 97,975,000 | 108,497,000 | 101,667,000 |
| 非控股权益 | 28,000 | 12.00% | 25,000 | 21,000 | 17,000 | 13,000 |