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中国人保(601319) 资产负债表 单位:万元 |
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报表日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | |
资产 | |||||
货币资金 | 2,222,700.00 | 1,968,400.00 | 2,067,200.00 | 2,000,700.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 3,830,100.00 | 5,025,600.00 | 4,929,700.00 | 4,989,600.00 | |
衍生金融资产 | -- | -- | -- | -- | |
买入返售金融资产 | 1,923,400.00 | 866,400.00 | 1,520,900.00 | 1,714,400.00 | |
应收保费 | 5,539,600.00 | 8,242,700.00 | 9,980,700.00 | 9,640,300.00 | |
应收利息 | -- | -- | -- | -- | |
应收分保账款 | 2,126,200.00 | 2,344,100.00 | 2,319,700.00 | 2,223,900.00 | |
应收分保未到期责任准备金 | 1,556,700.00 | 1,756,000.00 | 2,031,400.00 | 1,653,400.00 | |
应收分保未决赔款准备金 | 2,538,000.00 | 2,602,200.00 | 2,360,100.00 | 2,095,200.00 | |
应收分保寿险责任准备金 | 3,600.00 | 3,100.00 | 3,100.00 | 2,900.00 | |
应收分保长期健康险责任准备金 | 480,400.00 | 506,100.00 | 516,000.00 | 529,700.00 | |
保户质押贷款 | 641,900.00 | 618,100.00 | 615,000.00 | 597,500.00 | |
可供出售金融资产 | 55,758,200.00 | 53,805,900.00 | 52,204,800.00 | 49,670,500.00 | |
持有至到期投资 | 19,839,300.00 | 20,486,900.00 | 20,086,600.00 | 20,274,100.00 | |
长期股权投资 | 14,623,300.00 | 14,184,400.00 | 13,885,900.00 | 13,867,500.00 | |
存出资本保证金 | 1,292,300.00 | 1,299,400.00 | 1,299,400.00 | 1,299,400.00 | |
应收款项类投资 | 17,608,200.00 | 15,947,300.00 | 15,600,200.00 | 15,011,800.00 | |
固定资产 | 3,386,300.00 | 3,151,400.00 | 3,180,300.00 | 3,252,000.00 | |
无形资产 | 832,500.00 | 768,100.00 | 796,700.00 | 811,200.00 | |
商誉 | 19,800.00 | 19,800.00 | 19,800.00 | 19,800.00 | |
独立账户资产 | -- | -- | -- | -- | |
递延所得税资产 | 1,810,900.00 | 1,852,800.00 | 1,840,700.00 | 1,352,700.00 | |
投资性房地产 | 1,508,500.00 | 1,470,900.00 | 1,437,700.00 | 1,377,700.00 | |
定期存款 | 10,118,000.00 | 10,007,400.00 | 9,590,000.00 | 8,807,500.00 | |
其他资产 | 2,979,600.00 | 2,865,000.00 | 3,109,400.00 | 2,744,700.00 | |
资产总计 | 150,870,200.00 | 150,046,100.00 | 149,674,800.00 | 144,231,900.00 | |
负债 | |||||
短期借款 | -- | -- | -- | -- | |
拆入资金 | -- | -- | -- | -- | |
交易性金融负债 | -- | -- | -- | -- | |
衍生金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 10,089,000.00 | 7,808,300.00 | 5,355,500.00 | 6,159,800.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 2,945,300.00 | 1,558,700.00 | 1,656,700.00 | 1,466,900.00 | |
应付手续费及佣金 | 953,600.00 | 939,900.00 | 910,100.00 | 922,500.00 | |
应付分保账款 | 2,766,100.00 | 3,792,300.00 | 4,013,500.00 | 3,314,600.00 | |
应付职工薪酬 | 2,964,100.00 | 2,824,400.00 | 2,695,600.00 | 2,454,200.00 | |
应交税费 | 1,180,800.00 | 1,165,900.00 | 1,376,200.00 | 946,800.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 906,800.00 | 735,400.00 | 885,000.00 | 913,900.00 | |
应付保单红利 | 560,900.00 | 540,700.00 | 609,600.00 | 600,200.00 | |
保户储金及投资款 | 5,252,500.00 | 5,100,600.00 | 4,767,400.00 | 4,670,200.00 | |
未到期责任准备金 | 18,388,000.00 | 20,272,200.00 | 22,531,200.00 | 21,942,800.00 | |
未决赔款准备金 | 21,508,800.00 | 22,149,900.00 | 20,859,100.00 | 18,624,200.00 | |
寿险责任准备金 | 39,194,500.00 | 38,999,500.00 | 38,998,800.00 | 39,244,500.00 | |
长期健康险责任准备金 | 6,658,900.00 | 6,338,200.00 | 6,079,200.00 | 5,785,800.00 | |
长期借款 | -- | -- | -- | -- | |
应付债券 | 4,335,600.00 | 4,332,500.00 | 4,687,100.00 | 4,683,600.00 | |
独立账户负债 | -- | -- | -- | -- | |
递延所得税负债 | 26,000.00 | 86,500.00 | 157,200.00 | 8,500.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 2,596,400.00 | 2,769,700.00 | 3,475,800.00 | 2,843,900.00 | |
负债合计 | 120,813,700.00 | 120,065,300.00 | 119,702,600.00 | 115,167,600.00 | |
所有者权益 | |||||
股本 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 | |
资本公积金 | 740,500.00 | 752,300.00 | 752,600.00 | 752,700.00 | |
其他综合收益 | 344,000.00 | 377,400.00 | 990,500.00 | 497,000.00 | |
盈余公积金金 | 1,493,800.00 | 1,418,700.00 | 1,418,700.00 | 1,418,700.00 | |
未分配利润 | 13,353,300.00 | 13,534,500.00 | 12,971,300.00 | 12,710,100.00 | |
一般风险准备 | 1,791,100.00 | 1,578,600.00 | 1,577,300.00 | 1,578,000.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 22,151,000.00 | 22,105,100.00 | 22,154,000.00 | 21,400,100.00 | |
少数股东权益 | 7,905,500.00 | 7,875,700.00 | 7,818,200.00 | 7,664,200.00 | |
所有者权益合计 | 30,056,500.00 | 29,980,800.00 | 29,972,200.00 | 29,064,300.00 | |
负债及股东权益总计 | 150,870,200.00 | 150,046,100.00 | 149,674,800.00 | 144,231,900.00 |
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