| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 121,512,000 | -15.22% | 143,319,000 | 86,519,000 | 150,520,000 | 128,953,000 |
| 交易性金融资产 | 1,977,193,000 | -4.36% | 2,067,288,000 | 1,908,098,000 | 0 | 0 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 28,477,000 | -44.03% | 50,879,000 | 30,560,000 | 19,749,000 | 38,533,000 |
| 应收保费 | 0 | -- | 0 | 0 | 0 | 19,697,000 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 2,263,047,000 | 1,738,108,000 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 1,707,198,000 | 1,574,204,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 325,925,000 | 5.89% | 307,788,000 | 302,077,000 | 258,872,000 | 261,179,000 |
| 存出资本保证金 | 6,607,000 | -0.20% | 6,620,000 | 6,591,000 | 6,333,000 | 6,333,000 |
| 固定资产 | 47,731,000 | -2.37% | 48,890,000 | 47,845,000 | 48,112,000 | 49,052,000 |
| 无形资产 | 7,804,000 | -3.54% | 8,090,000 | 8,262,000 | 8,369,000 | 8,532,000 |
| 投资性房地产 | 11,471,000 | -1.97% | 11,702,000 | 12,319,000 | 12,753,000 | 13,193,000 |
| 定期存款 | 402,313,000 | -3.91% | 418,688,000 | 438,455,000 | 405,361,000 | 485,567,000 |
| 其他资产 | 5,223,614,000 | 15.37% | 4,527,740,000 | 3,928,820,000 | 773,413,000 | 928,633,000 |
| 8,152,647,000 | 7.40% | 7,591,004,000 | 6,769,546,000 | 5,653,727,000 | 5,251,984,000 | |
负债 | ||||||
| 短期借款 | 7,000 | 16.67% | 6,000 | 65,000 | 0 | 0 |
| 交易性金融负债 | 110,383,000 | 34.60% | 82,010,000 | 53,521,000 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 192,623,000 | -41.96% | 331,863,000 | 151,564,000 | 216,704,000 | 148,954,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 1,832,000 | -96.20% | 48,227,000 | 28,760,000 | 48,878,000 | 50,830,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 0 | 60,819,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 0 | 96,682,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 0 | 374,742,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 0 | 13,108,000 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 0 | 26,153,000 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 0 | 3,607,236,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 0 | 233,663,000 |
| 长期借款 | 92,000 | 84.00% | 50,000 | 12,693,000 | 12,719,000 | 12,774,000 |
| 应付债券 | 35,007,000 | -0.53% | 35,195,000 | 35,194,000 | 34,999,000 | 34,997,000 |
| 其他负债 | 7,146,823,000 | 10.20% | 6,485,260,000 | 5,966,501,000 | 5,002,711,000 | 146,905,000 |
| 7,486,767,000 | 7.22% | 6,982,611,000 | 6,248,298,000 | 5,316,011,000 | 4,806,863,000 | |
总权益 | ||||||
| 实收股本 | 28,265,000 | 0.00% | 28,265,000 | 28,265,000 | 28,265,000 | 28,265,000 |
| 储备项目 | 623,539,000 | 9.98% | 566,940,000 | 481,410,000 | 299,519,000 | 407,904,000 |
| 股东权益 | 651,804,000 | 9.51% | 595,205,000 | 509,675,000 | 327,784,000 | 436,169,000 |
| 非控股权益 | 14,076,000 | 6.73% | 13,188,000 | 11,573,000 | 9,932,000 | 8,952,000 |