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新华人寿保险股份有限公司 -H股, 01336.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定资产 |
28,289 |
28,598 |
25,792 |
24,538 |
18,838 |
13,258 |
11,244 |
9,004 |
7,582 |
6,065 |
5,761 |
4,735 |
3,045 |
3,184 |
2,881 |
投资 |
886,786 |
749,452 |
507,173 |
687,859 |
570,781 |
593,202 |
537,244 |
448,747 |
407,394 |
344,708 |
262,168 |
214,695 |
197,424 |
157,486 |
117,862 |
流动资产 |
108,420 |
86,689 |
341,818 |
92,809 |
69,772 |
57,837 |
67,244 |
64,147 |
222,923 |
46,286 |
50,006 |
42,620 |
96,937 |
45,842 |
44,117 |
其他资产 |
231,549 |
262,982 |
129,593 |
73,764 |
74,538 |
45,978 |
83,449 |
138,662 |
5,810 |
168,790 |
175,758 |
124,721 |
54 |
49 |
66 |
总资产 |
1,255,044 |
1,127,721 |
1,004,376 |
878,970 |
733,929 |
710,275 |
699,181 |
660,560 |
643,709 |
565,849 |
493,693 |
386,771 |
297,460 |
206,561 |
164,926 |
长期债项 |
10,453 |
10,614 |
11,064 |
961 |
4,000 |
4,000 |
14,000 |
19,000 |
19,000 |
15,000 |
15,000 |
5,000 |
0 |
1,350 |
1,350 |
其他长期负债 |
1,065,708 |
924,231 |
824,278 |
715,283 |
634,601 |
615,992 |
578,930 |
559,608 |
573,302 |
509,066 |
440,762 |
349,462 |
297,139 |
200,423 |
161,766 |
流动负债 |
75,978 |
84,362 |
67,354 |
78,265 |
29,732 |
26,560 |
47,126 |
24,111 |
3,043 |
2,465 |
2,053 |
996 |
804 |
589 |
466 |
股本 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,120 |
3,117 |
1,200 |
1,200 |
1,200 |
储备 |
99,764 |
105,377 |
98,547 |
81,331 |
62,467 |
60,595 |
55,998 |
54,715 |
45,239 |
36,192 |
32,750 |
28,189 |
5,212 |
2,999 |
144 |
股东权益 |
102,884 |
108,497 |
101,667 |
84,451 |
65,587 |
63,715 |
59,118 |
57,835 |
48,359 |
39,312 |
35,870 |
31,306 |
6,412 |
4,199 |
1,344 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
百万 |
百万 |
百万 |
百万 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
17,586 |
15,459 |
12,993 |
11,765 |
9,005 |
8,812 |
14,230 |
13,904 |
181,800 |
18,570 |
25,066 |
21,095 |
82,394 |
31,354 |
28,231 |
短期债项 |
44,019 |
55,841 |
41,888 |
68,190 |
12,959 |
19,925 |
39,246 |
19,816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
54,472 |
66,455 |
52,952 |
69,151 |
16,959 |
23,925 |
53,246 |
38,816 |
19,000 |
15,000 |
15,000 |
5,000 |
0 |
1,350 |
1,350 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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