2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
投资物业 | 9,308,000 | 2.455% | 9,085,000 | 9,372,000 | 7,511,000 | 6,519,000 |
物业丶厂房丶设备及其他 | 19,768,000 | 4.383% | 18,938,000 | 18,306,000 | 19,245,000 | 17,790,000 |
土地及其他租赁资产 | 2,522,000 | -17.339% | 3,051,000 | 3,298,000 | 3,445,000 | 3,431,000 |
无形资产 | -- | -- | -- | 52,000 | 37,000 | 29,000 |
联营公司及共同控制公司权益 | 10,476,000 | 2.405% | 10,230,000 | 28,795,000 | 32,470,000 | 32,494,000 |
证券投资 | 417,816,000 | 21.709% | 343,290,000 | 286,946,000 | 257,912,000 | 204,923,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | 0 | -- | 0 | 10,464,000 | 9,289,000 | 8,157,000 |
保险合约资产 | 1,111,000 | 36.654% | 813,000 | -- | -- | -- |
再保险合约资产 | 4,794,000 | 21.706% | 3,939,000 | 3,391,000 | 2,685,000 | 2,387,000 |
递延承保成本 | -- | -- | -- | 0 | 0 | 0 |
应收保费 | -- | -- | -- | 15,489,000 | 14,192,000 | 14,721,000 |
其他应收款项 | -- | -- | -- | 9,307,000 | 8,633,000 | 8,168,000 |
法定存款 | 5,882,000 | 8.564% | 5,418,000 | 5,418,000 | 5,418,000 | 5,286,000 |
其他存款 | 9,588,000 | -57.164% | 22,383,000 | 22,401,000 | 28,942,000 | 13,946,000 |
现金及银行结存 | 13,553,000 | -22.355% | 17,455,000 | 6,664,000 | 6,280,000 | 6,719,000 |
其他资产 | 18,868,000 | -0.522% | 18,967,000 | 21,720,000 | 10,435,000 | 7,988,000 |
513,686,000 | 13.254% | 453,569,000 | 441,623,000 | 406,494,000 | 332,558,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
保险合约负债 | 385,377,000 | 11.030% | 347,093,000 | 238,976,000 | 196,382,000 | 161,865,000 | |
投资合约负债 | -- | -- | -- | 86,239,000 | 75,722,000 | 63,913,000 | |
再保险合约负债 | 24,000 | -35.135% | 37,000 | -- | -- | -- | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
卖出回购资产 | 29,662,000 | 69.691% | 17,480,000 | 12,106,000 | 32,025,000 | 14,812,000 | |
借款 | 20,064,000 | 55.451% | 12,907,000 | 13,845,000 | 17,496,000 | 17,928,000 | |
应付保单款项 | -- | -- | -- | 2,601,000 | 2,702,000 | 2,771,000 | |
其他应付款项 | -- | -- | -- | 16,739,000 | 16,055,000 | 12,034,000 | |
其他负债 | 16,770,000 | 0.425% | 16,699,000 | 11,901,000 | 9,165,000 | 8,092,000 | |
451,897,000 | 14.632% | 394,216,000 | 382,407,000 | 349,547,000 | 281,415,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
股本 | 11,502,000 | 0.000% | 11,502,000 | 10,351,000 | 10,351,000 | 10,351,000 | ||
储备 | 48,944,000 | 5.091% | 46,573,000 | 47,657,000 | 45,445,000 | 39,618,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 60,446,000 | 4.083% | 58,075,000 | 58,008,000 | 55,796,000 | 49,969,000 | ||
非控股权益 | 1,343,000 | 5.086% | 1,278,000 | 1,208,000 | 1,151,000 | 1,174,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
61,789,000 | 4.104% | 59,353,000 | 59,216,000 | 56,947,000 | 51,143,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
承担 | 14,205,000 | -27.154% | 19,500,000 | 16,796,000 | 13,546,000 | 14,096,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为02/12/2024 14:48 |
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 3,143,000,000 |
增长率 | 8.566% |
每股盈利/(亏损) | RMB 0.270 |
每股账面资产净值 (¥) | RMB 5.237 |