| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 62,789,000 | 113.88% | 29,357,000 | 31,455,000 | 33,134,000 | 32,545,000 |
| 交易性金融资产 | 714,868,000 | 7.14% | 667,199,000 | 581,602,000 | 0 | 0 |
| 衍生金融资产 | 5,000 | -80.77% | 26,000 | 17,000 | 197,000 | 259,000 |
| 买入返售金融资产 | 24,512,000 | 124.78% | 10,905,000 | 2,808,000 | 21,124,000 | 13,432,000 |
| 应收保费 | 0 | -- | 0 | 0 | 0 | 25,803,000 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 715,085,000 | 645,381,000 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 514,250,000 | 396,428,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 14,616,000 | -35.10% | 22,520,000 | 23,184,000 | 25,829,000 | 26,984,000 |
| 存出资本保证金 | 6,900,000 | 0.72% | 6,851,000 | 7,105,000 | 7,290,000 | 7,428,000 |
| 固定资产 | 25,859,000 | 27.67% | 20,255,000 | 18,925,000 | 17,465,000 | 17,504,000 |
| 无形资产 | 7,257,000 | -1.22% | 7,347,000 | 7,117,000 | 6,666,000 | 5,509,000 |
| 投资性房地产 | 28,147,000 | 214.46% | 8,951,000 | 10,667,000 | 11,202,000 | 7,514,000 |
| 定期存款 | 187,310,000 | 7.76% | 173,818,000 | 165,501,000 | 204,517,000 | 196,519,000 |
| 其他资产 | 2,072,504,000 | 9.79% | 1,887,678,000 | 1,495,581,000 | 514,577,000 | 570,858,000 |
| 3,144,767,000 | 10.93% | 2,834,907,000 | 2,343,962,000 | 2,071,336,000 | 1,946,164,000 | |
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 | 2,372,000 | 2,370.83% | 96,000 | 21,000 | 8,000 | 1,000 |
| 卖出回购金融资产款 | 218,930,000 | 20.49% | 181,695,000 | 115,819,000 | 119,665,000 | 73,441,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 20,237,000 | 12.15% | 18,044,000 | 17,026,000 | 17,891,000 | 25,154,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 0 | 21,526,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 0 | 24,176,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 0 | 102,843,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 0 | 71,493,000 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 0 | 58,420,000 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 0 | 1,129,622,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 0 | 125,798,000 |
| 长期借款 | 154,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 22,678,000 | 120.47% | 10,286,000 | 10,285,000 | 9,999,000 | 9,995,000 |
| 其他负债 | 2,546,172,000 | 10.40% | 2,306,305,000 | 1,933,107,000 | 1,722,101,000 | 71,290,000 |
| 2,810,543,000 | 11.69% | 2,516,426,000 | 2,076,258,000 | 1,869,664,000 | 1,713,759,000 | |
总权益 | ||||||
| 实收股本 | 9,620,000 | 0.00% | 9,620,000 | 9,620,000 | 9,620,000 | 9,620,000 |
| 储备项目 | 292,523,000 | 3.81% | 281,797,000 | 239,966,000 | 186,857,000 | 217,121,000 |
| 股东权益 | 302,143,000 | 3.68% | 291,417,000 | 249,586,000 | 196,477,000 | 226,741,000 |
| 非控股权益 | 32,081,000 | 18.54% | 27,064,000 | 18,118,000 | 5,195,000 | 5,664,000 |