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 | 10,379,000 | -2.700% | 10,667,000 | 11,202,000 | 7,514,000 | 7,866,000 |
物业丶厂房丶设备及其他 | 21,276,000 | -0.505% | 21,384,000 | 19,756,000 | 20,142,000 | 19,293,000 |
土地及其他租赁资产 | 2,998,000 | -54.590% | 6,602,000 | 5,958,000 | 5,505,000 | 5,168,000 |
无形资产 | 8,465,000 | 61.638% | 5,237,000 | 5,110,000 | 4,851,000 | 4,680,000 |
联营公司及共同控制公司权益 | 23,126,000 | -0.250% | 23,184,000 | 25,829,000 | 26,984,000 | 24,443,000 |
证券投资 | 2,180,493,000 | 8.518% | 2,009,336,000 | 1,626,605,000 | 1,460,438,000 | 1,318,165,000 |
衍生金融资产 | 16,000 | -5.882% | 17,000 | 197,000 | 259,000 | 140,000 |
贷款 | -- | -- | -- | -- | 66,950,000 | 62,364,000 |
保险合约资产 | 0 | -- | 335,000 | 305,000 | -- | -- |
再保险合约资产 | 42,095,000 | 5.889% | 39,754,000 | 33,205,000 | 30,872,000 | 27,719,000 |
递延承保成本 | -- | -- | -- | -- | 0 | 0 |
应收保费 | -- | -- | -- | -- | 36,894,000 | 29,872,000 |
其他应收款项 | -- | -- | -- | -- | 20,427,000 | 20,563,000 |
法定存款 | 7,014,000 | -1.281% | 7,105,000 | 7,290,000 | 7,428,000 | 6,858,000 |
其他存款 | 170,474,000 | 3.005% | 165,501,000 | 204,517,000 | 196,519,000 | 192,966,000 |
现金及银行结存 | 42,128,000 | 33.931% | 31,455,000 | 33,134,000 | 32,545,000 | 20,878,000 |
其他资产 | 45,024,000 | 92.534% | 23,385,000 | 98,228,000 | 28,836,000 | 30,029,000 |
2,553,488,000 | 8.939% | 2,343,962,000 | 2,071,336,000 | 1,946,164,000 | 1,771,004,000 |
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 | 2,077,445,000 | 10.938% | 1,872,620,000 | 1,664,848,000 | 1,385,540,000 | 1,225,176,000 | |
投资合约负债 | -- | -- | -- | -- | 102,843,000 | 87,056,000 | |
再保险合约负债 | -- | -- | 0 | 809,000 | -- | -- | |
衍生金融负债 | 43,000 | 104.762% | 21,000 | 8,000 | 1,000 | 0 | |
卖出回购资产 | 97,788,000 | -15.568% | 115,819,000 | 119,665,000 | 73,441,000 | 90,825,000 | |
借款 | 12,887,000 | -3.685% | 13,380,000 | 12,717,000 | 13,100,000 | 13,421,000 | |
应付保单款项 | -- | -- | -- | -- | 53,340,000 | 29,852,000 | |
其他应付款项 | -- | -- | -- | -- | 52,000,000 | 1,396,000 | |
其他负债 | 71,669,000 | -3.694% | 74,418,000 | 71,617,000 | 33,494,000 | 102,443,000 | |
2,259,832,000 | 8.842% | 2,076,258,000 | 1,869,664,000 | 1,713,759,000 | 1,550,169,000 |
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 | 9,620,000 | 0.000% | 9,620,000 | 9,620,000 | 9,620,000 | 9,620,000 | ||
储备 | 257,690,000 | 7.386% | 239,966,000 | 186,857,000 | 217,121,000 | 205,604,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 267,310,000 | 7.101% | 249,586,000 | 196,477,000 | 226,741,000 | 215,224,000 | ||
非控股权益 | 26,346,000 | 45.413% | 18,118,000 | 5,195,000 | 5,664,000 | 5,611,000 | ||
其他 | 0 | -- | -- | 0 | 0 | 0 | ||
293,656,000 | 9.694% | 267,704,000 | 201,672,000 | 232,405,000 | 220,835,000 |
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 | -- | -- | 22,626,000 | 20,402,000 | 13,905,000 | 17,380,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为23/12/2024 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 25,132,000,000 |
增长率 | 37.094% |
每股盈利/(亏损) | RMB 2.610 |
每股账面资产净值 (¥) | RMB 27.786 |