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 | 7,627,000 | 0.673% | 7,576,000 | 7,440,000 | 5,851,000 | 4,603,000 |
物业丶厂房丶设备及其他 | 23,542,000 | -2.279% | 24,091,000 | 24,774,000 | 23,743,000 | 25,725,000 |
土地及其他租赁资产 | 5,170,000 | -4.893% | 5,436,000 | 5,558,000 | 5,926,000 | 5,087,000 |
无形资产 | 2,308,000 | -17.894% | 2,811,000 | 2,765,000 | 2,676,000 | 2,453,000 |
联营公司及共同控制公司权益 | 63,604,000 | -- | -- | 58,143,000 | 56,945,000 | 53,262,000 |
证券投资 | 463,489,000 | 2.910% | 450,381,000 | 405,001,000 | 375,293,000 | 347,189,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | 0 | -- | 0 | 0 | 0 | 0 |
保险合约资产 | 796,000 | -- | -- | -- | -- | -- |
再保险合约资产 | 32,832,000 | -15.579% | 38,891,000 | 36,827,000 | 37,535,000 | 33,167,000 |
递延承保成本 | -- | -- | 0 | 0 | 0 | 0 |
应收保费 | -- | -- | -- | -- | 55,399,000 | 50,103,000 |
其他应收款项 | -- | -- | -- | -- | 9,009,000 | 8,795,000 |
法定存款 | 4,743,000 | 0.360% | 4,726,000 | 4,449,000 | 4,449,000 | 0 |
其他存款 | 79,409,000 | 37.421% | 57,785,000 | 73,657,000 | 75,012,000 | 72,259,000 |
现金及银行结存 | 21,531,000 | 30.286% | 16,526,000 | 21,250,000 | 17,414,000 | 26,192,000 |
其他资产 | 31,588,000 | -66.889% | 95,400,000 | 32,598,000 | 13,370,000 | 17,966,000 |
736,639,000 | 4.692% | 703,623,000 | 672,462,000 | 682,622,000 | 646,801,000 |
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 | 382,543,000 | 2.881% | 371,829,000 | 351,254,000 | 338,781,000 | 312,873,000 | |
投资合约负债 | 1,733,000 | -- | 0 | 0 | 0 | 0 | |
再保险合约负债 | 24,000 | -- | -- | -- | -- | -- | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
卖出回购资产 | 41,397,000 | 3.397% | 40,037,000 | 41,690,000 | 37,985,000 | 29,028,000 | |
借款 | 9,417,000 | -2.727% | 9,681,000 | 9,581,000 | 9,844,000 | 24,965,000 | |
应付保单款项 | -- | -- | -- | -- | 22,496,000 | 21,818,000 | |
其他应付款项 | -- | -- | -- | -- | 37,300,000 | 37,173,000 | |
其他负债 | 56,001,000 | 17.226% | 47,772,000 | 48,332,000 | 30,567,000 | 30,913,000 | |
491,115,000 | 4.644% | 469,319,000 | 450,857,000 | 476,973,000 | 456,770,000 |
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 | 22,242,000 | 0.000% | 22,242,000 | 22,242,000 | 22,242,000 | 22,242,000 | ||
储备 | 220,593,000 | 5.457% | 209,178,000 | 196,471,000 | 180,645,000 | 165,271,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 242,835,000 | 4.933% | 231,420,000 | 218,713,000 | 202,887,000 | 187,513,000 | ||
非控股权益 | 2,689,000 | -6.761% | 2,884,000 | 2,892,000 | 2,762,000 | 2,518,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
245,524,000 | 4.789% | 234,304,000 | 221,605,000 | 205,649,000 | 190,031,000 |
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 | -- | -- | 2,295,000 | 2,672,000 | 5,162,000 | 5,487,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为30/08/2024 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 18,490,000,000 |
增长率 | -8.709% |
每股盈利/(亏损) | RMB 0.831 |
每股账面资产净值 (¥) | RMB 10.917 |