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中國平安保險(集團)股份有限公司 - H股, 02318.HK - 綜合資產負債表 |
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 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
181,000 |
149,984 |
105,843 |
103,372 |
87,565 |
87,175 |
76,711 |
59,985 |
45,511 |
37,135 |
32,389 |
25,103 |
17,036 |
17,096 |
14,676 |
12,047 |
6,294 |
4,781 |
投資 |
5,759,438 |
5,268,864 |
5,073,211 |
4,205,740 |
3,610,436 |
3,292,212 |
2,640,990 |
2,317,900 |
1,625,945 |
1,470,120 |
1,120,180 |
785,008 |
599,557 |
440,489 |
349,934 |
275,890 |
213,238 |
160,643 |
流動資產 |
4,446,380 |
4,043,634 |
3,660,535 |
3,607,113 |
3,173,190 |
2,639,125 |
2,455,031 |
2,107,096 |
2,118,838 |
1,696,767 |
1,588,448 |
1,386,354 |
514,307 |
441,728 |
304,200 |
348,465 |
233,028 |
124,570 |
其他資產 |
750,350 |
679,544 |
688,281 |
306,704 |
271,769 |
474,563 |
404,171 |
280,178 |
215,617 |
156,290 |
103,249 |
88,959 |
40,727 |
36,399 |
35,754 |
14,392 |
41,875 |
29,712 |
總資產 |
11,137,168 |
10,142,026 |
9,527,870 |
8,222,929 |
7,142,960 |
6,493,075 |
5,576,903 |
4,765,159 |
4,005,911 |
3,360,312 |
2,844,266 |
2,285,424 |
1,171,627 |
935,712 |
704,564 |
650,794 |
494,435 |
319,706 |
長期債項 |
944,111 |
1,111,731 |
916,905 |
699,631 |
556,875 |
451,283 |
349,825 |
264,413 |
88,119 |
56,756 |
38,793 |
26,633 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
14,217 |
13,605 |
19,267 |
22,282 |
18,476 |
25,891 |
11,274 |
9,911 |
6,160 |
6,238 |
5,599 |
4,612 |
869 |
1,007 |
472 |
1,435 |
3,032 |
575 |
流動負債 |
9,003,542 |
7,938,967 |
7,603,793 |
6,648,646 |
5,883,966 |
5,427,984 |
4,729,343 |
4,077,264 |
3,557,816 |
3,057,613 |
2,590,225 |
2,082,837 |
1,053,875 |
842,962 |
636,933 |
554,985 |
445,028 |
286,135 |
股本 |
18,280 |
18,280 |
18,280 |
18,280 |
18,280 |
18,280 |
18,280 |
18,280 |
8,892 |
7,916 |
7,916 |
7,916 |
7,644 |
7,345 |
7,345 |
7,345 |
6,195 |
6,195 |
儲備 |
840,395 |
794,125 |
744,280 |
654,881 |
538,228 |
455,071 |
365,169 |
315,968 |
280,672 |
174,793 |
151,701 |
122,951 |
104,386 |
77,625 |
57,197 |
85,000 |
40,180 |
26,801 |
股東權益 |
858,675 |
812,405 |
762,560 |
673,161 |
556,508 |
473,351 |
383,449 |
334,248 |
289,564 |
182,709 |
159,617 |
130,867 |
112,030 |
84,970 |
64,542 |
92,345 |
46,375 |
32,996 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,493 |
1,764 |
1,119 |
106 |
97 |
1,562 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,051,866 |
893,343 |
867,568 |
755,477 |
731,037 |
802,127 |
880,003 |
739,016 |
712,213 |
590,485 |
678,486 |
429,372 |
245,425 |
189,225 |
131,242 |
108,653 |
105,146 |
17,636 |
短期債項 |
0 |
0 |
0 |
15,986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
944,111 |
1,111,731 |
916,905 |
715,617 |
556,875 |
451,283 |
349,825 |
264,413 |
88,119 |
56,756 |
38,793 |
26,633 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
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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