2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
投资物业 | 120,799,000 | 5.260% | 99,027,000 | 47,421,000 | 39,534,000 | 39,237,000 |
物业丶厂房丶设备及其他 | 51,122,000 | -4.724% | 44,629,000 | 45,029,000 | 45,464,000 | 47,692,000 |
土地及其他租赁资产 | 10,545,000 | -77.059% | 12,148,000 | 14,949,000 | 0 | 0 |
无形资产 | 98,611,000 | 49.354% | 73,669,000 | 65,366,000 | 62,371,000 | 58,660,000 |
联营公司及共同控制公司权益 | 274,373,000 | -2.286% | 282,715,000 | 269,597,000 | 223,585,000 | 176,838,000 |
证券投资 | 2,924,348,000 | -47.120% | 5,165,398,000 | 4,755,653,000 | 4,278,126,000 | 3,622,571,000 |
衍生金融资产 | 74,830,000 | 155.584% | 28,740,000 | 32,277,000 | 35,750,000 | 17,955,000 |
贷款 | 3,346,543,000 | 3.350% | 3,323,900,000 | 2,969,594,000 | 2,568,435,000 | 2,135,359,000 |
保险合约资产 | -- | -- | -- | -- | -- | -- |
再保险合约资产 | 21,400,000 | 3.808% | 24,890,000 | 24,573,000 | 19,566,000 | 18,401,000 |
递延承保成本 | 0 | -- | 0 | 0 | 0 | 0 |
应收保费 | 33,197,000 | -- | 80,995,000 | 93,371,000 | 95,901,000 | 76,238,000 |
其他应收款项 | -- | -- | 101,743,000 | 129,779,000 | 152,753,000 | 121,533,000 |
法定存款 | 246,239,000 | -3.369% | 249,572,000 | 246,034,000 | 217,504,000 | 224,217,000 |
其他存款 | 342,101,000 | 5.139% | 371,462,000 | 360,014,000 | 293,417,000 | 197,191,000 |
现金及银行结存 | 500,314,000 | 2.064% | 408,378,000 | 334,930,000 | 318,486,000 | 330,440,000 |
其他资产 | 3,423,155,000 | 510.979% | 428,882,000 | 499,081,000 | 497,739,000 | 496,066,000 |
11,467,577,000 | 4.157% | 10,696,148,000 | 9,887,668,000 | 8,848,631,000 | 7,562,398,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||
保险合约负债 | 3,980,842,000 | 8.435% | 3,461,164,000 | 3,161,632,000 | 2,825,939,000 | 2,455,753,000 | |
投资合约负债 | -- | -- | 73,832,000 | 71,119,000 | 59,456,000 | 54,959,000 | |
再保险合约负债 | -- | -- | -- | -- | -- | -- | |
衍生金融负债 | 76,300,000 | 92.008% | 31,799,000 | 37,838,000 | 46,377,000 | 24,607,000 | |
卖出回购资产 | 267,736,000 | -1.472% | 282,490,000 | 159,000,000 | 229,989,000 | 125,352,000 | |
借款 | 946,724,000 | 0.277% | 939,683,000 | 1,086,405,000 | 802,025,000 | 593,120,000 | |
应付保单款项 | 9,392,000 | -- | 123,098,000 | 118,063,000 | 107,639,000 | 97,714,000 | |
其他应付款项 | -- | -- | 89,329,000 | 86,876,000 | 83,197,000 | 75,573,000 | |
其他负债 | 4,946,848,000 | 1.014% | 4,577,490,000 | 4,137,821,000 | 3,771,838,000 | 3,371,348,000 | |
10,227,842,000 | 4.111% | 9,578,885,000 | 8,858,754,000 | 7,926,460,000 | 6,798,426,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||
股本 | 18,210,000 | -0.383% | 18,280,000 | 18,280,000 | 18,280,000 | 18,280,000 | ||
储备 | 899,935,000 | 5.761% | 830,439,000 | 773,556,000 | 683,692,000 | 607,047,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 918,145,000 | 5.632% | 848,719,000 | 791,836,000 | 701,972,000 | 625,327,000 | ||
非控股权益 | 321,590,000 | 1.510% | 268,544,000 | 237,078,000 | 220,199,000 | 138,645,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | -- | ||
1,239,735,000 | 4.531% | 1,117,263,000 | 1,028,914,000 | 922,171,000 | 763,972,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
承担 | -- | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- | -- |
备注: | 实时报价更新时间为23/08/2024 18:00 |
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) (千) | RMB 85,665,000 |
增长率 | -22.830% |
每股盈利/(亏损) | RMB 4.840 |
每股账面资产净值 (¥) | RMB 49.368 |