| 2024/06 - 中期 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 | 26,012,000 | 19.28% | 21,808,000 | 17,603,000 | 15,476,000 | 13,002,000 |
| 交易性金融资产 | 475,807,000 | 25.13% | 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 | 8,487,000 | 61.20% | 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 | 16,287,000 | 214.79% | 5,174,000 | 5,820,000 | 5,452,000 | 4,967,000 |
| 存出资本保证金 | 1,812,000 | 1.57% | 1,784,000 | 1,715,000 | 1,715,000 | 1,715,000 |
| 固定资产 | 15,911,000 | -0.43% | 15,979,000 | 15,873,000 | 15,322,000 | 11,633,000 |
| 无形资产 | 3,904,000 | -3.91% | 4,063,000 | 4,002,000 | 3,792,000 | 3,753,000 |
| 投资性房地产 | 9,246,000 | -1.46% | 9,383,000 | 9,553,000 | 9,427,000 | 8,857,000 |
| 定期存款 | 268,043,000 | 4.71% | 255,984,000 | 227,547,000 | 168,540,000 | 122,640,000 |
| 其他资产 | 669,175,000 | -4.89% | 703,576,000 | 169,928,000 | 196,485,000 | 133,886,000 |
| 1,494,684,000 | 6.52% | 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 | 9,876,000 | 174.94% | 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 | 80,113,000 | -25.12% | 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 | 298,000 | 8.76% | 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 | 30,272,000 | 49.40% | 20,262,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 其他负债 | 1,284,073,000 | 10.03% | 1,167,050,000 | 1,062,892,000 | 21,331,000 | 32,017,000 |
| 1,404,632,000 | 8.20% | 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 | 86,905,000 | -14.75% | 101,947,000 | 94,855,000 | 105,377,000 | 98,547,000 |
| 股东权益 | 90,025,000 | -14.32% | 105,067,000 | 97,975,000 | 108,497,000 | 101,667,000 |
| 非控股权益 | 27,000 | 8.00% | 25,000 | 21,000 | 17,000 | 13,000 |