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上市公司資料 - 中國太平保險控股有限公司 , 00966.HK
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中國太平保險控股有限公司, 00966.HK - 綜合資產負債表 2023-12 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 2007-12 2006-12 2005-12
固定資產 66,202,672 63,063,287 63,595,390 50,088,262 46,935,042 35,256,540 31,841,510 26,902,169 22,773,238 22,486,463 19,068,743 14,018,287 6,963,934 4,584,969 4,382,751 4,253,564 1,391,707 1,140,767 659,507
投資 1,258,892,953 1,024,481,438 991,128,091 845,076,351 473,856,686 479,846,639 426,845,484 315,630,163 279,669,336 247,047,119 198,127,396 160,165,260 132,271,087 104,180,593 74,225,116 56,417,089 40,776,315 25,904,008 19,902,859
流動資產 166,110,501 302,410,187 311,886,769 264,301,898 390,653,118 223,679,346 197,824,693 136,618,029 177,430,683 166,405,058 94,833,120 74,354,772 48,910,987 42,850,897 30,230,423 24,793,741 12,565,455 12,230,567 6,539,932
其他資產 18,291,362 19,410,654 12,031,724 9,541,455 7,975,333 13,318,808 9,962,006 29,857,298 8,158,097 7,610,345 6,512,798 3,215,382 3,214,569 2,867,208 2,692,741 2,552,661 884,072 778,325 231,483
總資產 1,509,497,488 1,409,365,566 1,378,641,974 1,169,007,966 919,420,179 752,101,333 666,473,693 509,007,659 488,031,354 443,548,985 318,542,057 251,753,701 191,360,577 154,483,667 111,531,031 88,017,055 55,617,549 40,053,667 27,333,781
長期債項 25,343,777 30,399,727 11,794,932 14,088,555 14,955,513 13,423,534 7,732,999 11,763,220 10,807,638 19,566,887 17,273,101 17,056,241 0 0 0 0 0 0 0
其他長期負債 1,204,669,929 1,087,925,261 1,019,805,045 838,881,498 636,510,587 514,892,843 456,414,566 344,683,215 304,100,218 269,420,156 214,247,599 165,638,647 136,972,798 109,867,495 79,688,184 63,119,585 43,026,964 29,632,064 22,056,747
流動負債 146,888,128 192,354,398 233,586,037 199,424,854 173,897,115 143,389,175 120,605,430 82,312,593 101,324,865 103,223,426 61,563,344 45,717,853 37,358,788 26,134,299 16,505,018 12,746,946 4,494,903 6,243,284 2,769,876
股本 40,771,408 40,771,408 40,771,408 40,771,408 40,771,408 40,771,408 40,771,408 40,771,408 40,771,408 27,291,104 85,294 85,294 85,264 85,181 85,103 71,086 70,764 70,313 66,824
儲備 38,216,702 34,734,578 47,295,424 49,876,044 35,536,196 20,251,282 20,961,862 12,346,066 14,249,248 8,701,879 21,336,152 16,222,428 11,504,376 12,627,206 10,211,608 6,956,213 5,614,862 4,108,006 2,440,334
股東權益 78,988,110 75,505,986 88,066,832 90,647,452 76,307,604 61,022,690 61,733,270 53,117,474 55,020,656 35,992,983 21,421,446 16,307,722 11,589,640 12,712,387 10,296,711 7,027,299 5,685,626 4,178,319 2,507,158
貨幣 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元
單位 千 千 千 千 千 千 千
主要項目
存貨 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
現金及銀行結存 89,142,510 108,375,618 113,372,915 91,875,391 83,356,019 81,003,040 77,505,430 68,801,525 75,457,962 81,830,271 67,683,092 54,498,366 35,443,604 27,945,241 19,124,723 14,740,910 9,867,029 10,812,536 5,111,019
短期債項 76,086,467 58,904,642 102,751,725 85,658,703 82,307,398 43,769,669 45,011,910 35,778,416 21,371,153 1,920,856 300,000 598,981 0 0 0 0 0 0 0
總債項 101,430,244 89,304,369 114,546,657 99,747,258 97,262,911 57,193,203 52,744,909 47,541,636 32,178,791 21,487,743 17,573,101 17,655,222 0 0 0 0 0 0 0
核數師意見 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

說明：1代表無保留意見；2代表保留意見；3代表修改意見

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