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中国人寿(601628) 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 | 12,895,300.00 | 12,121,300.00 | 9,476,100.00 | 8,288,200.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 22,378,200.00 | 21,401,400.00 | 20,159,700.00 | 18,940,800.00 | |
衍生金融资产 | -- | -- | -- | -- | |
买入返售金融资产 | 3,853,300.00 | 2,617,900.00 | 4,494,300.00 | 4,224,100.00 | |
应收保费 | 1,969,700.00 | 4,035,400.00 | 5,022,800.00 | 5,335,500.00 | |
应收利息 | 5,230,900.00 | 5,761,400.00 | 5,111,400.00 | 4,876,800.00 | |
应收分保账款 | 143,300.00 | 149,600.00 | 73,700.00 | 51,600.00 | |
应收分保未到期责任准备金 | 77,400.00 | 111,000.00 | 125,100.00 | 101,600.00 | |
应收分保未决赔款准备金 | 73,600.00 | 78,100.00 | 53,000.00 | 52,100.00 | |
应收分保寿险责任准备金 | 60,300.00 | 78,600.00 | 70,000.00 | 68,800.00 | |
应收分保长期健康险责任准备金 | 429,400.00 | 442,700.00 | 434,200.00 | 420,600.00 | |
保户质押贷款 | -- | -- | -- | -- | |
可供出售金融资产 | 173,810,800.00 | 161,380,000.00 | 161,829,000.00 | 137,768,700.00 | |
持有至到期投资 | 157,420,400.00 | 157,123,100.00 | 156,515,800.00 | 153,101,200.00 | |
长期股权投资 | 26,117,900.00 | 26,832,000.00 | 26,962,100.00 | 26,681,800.00 | |
存出资本保证金 | 633,300.00 | 633,300.00 | 633,300.00 | 633,300.00 | |
应收款项类投资 | -- | -- | -- | -- | |
固定资产 | 5,407,700.00 | 5,251,700.00 | 5,299,100.00 | 5,337,400.00 | |
无形资产 | 853,200.00 | 839,600.00 | 844,100.00 | 833,500.00 | |
商誉 | -- | -- | -- | -- | |
独立账户资产 | 700.00 | 700.00 | 800.00 | 800.00 | |
递延所得税资产 | 2,230,700.00 | 1,136,200.00 | 13,600.00 | 386,100.00 | |
投资性房地产 | 1,319,300.00 | 1,303,800.00 | 1,314,400.00 | 1,325,600.00 | |
定期存款 | 48,556,700.00 | 49,975,400.00 | 51,083,200.00 | 54,223,000.00 | |
其他资产 | 565,400.00 | 586,700.00 | 575,700.00 | 592,100.00 | |
资产总计 | 525,198,400.00 | 512,808,500.00 | 517,352,400.00 | 491,584,500.00 | |
负债 | |||||
短期借款 | -- | 142,900.00 | 143,300.00 | 144,900.00 | |
拆入资金 | -- | -- | -- | -- | |
交易性金融负债 | 334,400.00 | 360,900.00 | 418,800.00 | 308,500.00 | |
衍生金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 14,895,400.00 | 8,781,600.00 | 17,545,000.00 | 7,981,300.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 5,083,000.00 | 375,800.00 | 344,300.00 | 306,200.00 | |
应付手续费及佣金 | 466,400.00 | 474,600.00 | 564,600.00 | 651,900.00 | |
应付分保账款 | 99,800.00 | 156,400.00 | 144,300.00 | 108,200.00 | |
应付职工薪酬 | 1,207,500.00 | 938,200.00 | 1,071,900.00 | 1,193,200.00 | |
应交税费 | 94,200.00 | 107,500.00 | 113,700.00 | 132,800.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 6,081,900.00 | 6,012,800.00 | 6,033,900.00 | 5,936,500.00 | |
应付保单红利 | 9,668,200.00 | 10,379,500.00 | 12,008,400.00 | 11,440,300.00 | |
保户储金及投资款 | 37,474,200.00 | 36,270,100.00 | 34,836,700.00 | 32,971,800.00 | |
未到期责任准备金 | 1,310,800.00 | 2,487,800.00 | 3,036,500.00 | 3,278,300.00 | |
未决赔款准备金 | 2,615,300.00 | 2,835,100.00 | 2,839,000.00 | 2,607,000.00 | |
寿险责任准备金 | 360,723,600.00 | 356,805,000.00 | 348,848,700.00 | 340,456,400.00 | |
长期健康险责任准备金 | 23,366,300.00 | 22,457,600.00 | 21,597,500.00 | 20,475,100.00 | |
长期借款 | 1,277,400.00 | 1,818,300.00 | 1,753,200.00 | 1,695,600.00 | |
应付债券 | 3,499,700.00 | 3,499,600.00 | 3,499,600.00 | 3,499,500.00 | |
独立账户负债 | 700.00 | 700.00 | 800.00 | 800.00 | |
递延所得税负债 | 27,200.00 | 54,500.00 | 381,500.00 | 31,600.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 10,406,000.00 | 10,145,500.00 | 9,385,200.00 | 9,066,500.00 | |
负债合计 | 480,686,300.00 | 466,597,100.00 | 468,536,700.00 | 444,245,500.00 | |
所有者权益 | |||||
股本 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 | 2,826,500.00 | |
资本公积金 | 5,355,400.00 | 5,406,900.00 | 5,400,300.00 | 5,421,500.00 | |
其他综合收益 | -492,700.00 | 1,258,300.00 | 4,475,400.00 | 2,173,300.00 | |
盈余公积金金 | 10,516,000.00 | 10,122,800.00 | 10,122,800.00 | 9,613,200.00 | |
未分配利润 | 20,168,800.00 | 20,891,800.00 | 20,323,900.00 | 21,642,300.00 | |
一般风险准备 | 5,242,900.00 | 4,838,300.00 | 4,836,100.00 | 4,834,000.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 43,616,900.00 | 45,344,600.00 | 47,985,000.00 | 46,510,800.00 | |
少数股东权益 | 895,200.00 | 866,800.00 | 830,700.00 | 828,200.00 | |
所有者权益合计 | 44,512,100.00 | 46,211,400.00 | 48,815,700.00 | 47,339,000.00 | |
负债及股东权益总计 | 525,198,400.00 | 512,808,500.00 | 517,352,400.00 | 491,584,500.00 |
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