| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 23,074,000 | 5.51% | 21,870,000 | 22,227,000 | 22,398,000 | 24,104,000 |
| 交易性金融资产 | 331,727,000 | -13.39% | 383,020,000 | 0 | 0 | 0 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 11,134,000 | 31.78% | 8,449,000 | 19,234,000 | 11,490,000 | 55,081,000 |
| 应收保费 | 0 | -- | 0 | 0 | 41,720,000 | 36,775,000 |
| 可供出售金融资产 | 0 | -- | 0 | 557,582,000 | 502,102,000 | 379,312,000 |
| 持有至到期投资 | 0 | -- | 0 | 198,393,000 | 197,346,000 | 181,199,000 |
| 发放贷款和垫款 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 158,727,000 | 1.32% | 156,665,000 | 146,233,000 | 135,570,000 | 124,840,000 |
| 存出资本保证金 | 13,902,000 | 3.49% | 13,433,000 | 12,923,000 | 12,994,000 | 12,994,000 |
| 固定资产 | 32,045,000 | -1.36% | 32,487,000 | 33,863,000 | 33,025,000 | 33,183,000 |
| 无形资产 | 8,007,000 | -3.54% | 8,301,000 | 8,325,000 | 8,392,000 | 8,123,000 |
| 投资性房地产 | 15,454,000 | -2.13% | 15,791,000 | 15,085,000 | 13,340,000 | 13,246,000 |
| 定期存款 | 121,574,000 | 49.19% | 81,487,000 | 101,180,000 | 94,341,000 | 89,016,000 |
| 其他资产 | 935,044,000 | 11.89% | 835,656,000 | 301,930,000 | 303,684,000 | 297,588,000 |
| 1,650,688,000 | 6.01% | 1,557,159,000 | 1,416,975,000 | 1,376,402,000 | 1,255,461,000 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 9,000,000 | 120.10% | 4,089,000 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 92,815,000 | -14.82% | 108,969,000 | 100,890,000 | 77,598,000 | 85,826,000 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 预收保费 | 3,769,000 | -33.00% | 5,625,000 | 4,685,000 | 27,390,000 | 24,048,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 10,751,000 | 12,493,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 5,342,000 | 4,096,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 44,855,000 | 39,338,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 170,602,000 | 160,862,000 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 179,153,000 | 162,022,000 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 364,646,000 | 303,046,000 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 55,555,000 | 45,031,000 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 37,492,000 | -1.32% | 37,992,000 | 43,356,000 | 43,804,000 | 56,960,000 |
| 其他负债 | 1,161,858,000 | 8.71% | 1,068,815,000 | 965,040,000 | 100,001,000 | 88,603,000 |
| 1,304,934,000 | 6.48% | 1,225,490,000 | 1,113,971,000 | 1,079,697,000 | 982,325,000 | |
总权益 | ||||||
| 实收股本 | 44,224,000 | 0.00% | 44,224,000 | 44,224,000 | 44,224,000 | 44,224,000 |
| 储备项目 | 208,796,000 | 5.38% | 198,131,000 | 178,627,000 | 174,908,000 | 157,970,000 |
| 股东权益 | 253,020,000 | 4.40% | 242,355,000 | 222,851,000 | 219,132,000 | 202,194,000 |
| 非控股权益 | 92,734,000 | 3.83% | 89,314,000 | 80,153,000 | 77,573,000 | 70,942,000 |