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中國太平洋保險(集團)股份有限公司 -H股, 02601.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 |
固定資產 |
32,957 |
31,697 |
28,493 |
32,327 |
32,458 |
27,843 |
26,677 |
25,321 |
20,598 |
19,523 |
17,337 |
15,713 |
14,406 |
9,197 |
8,145 |
6,596 |
4,546 |
3,928 |
投資 |
2,032,520 |
1,652,434 |
1,475,069 |
1,330,135 |
639,702 |
990,099 |
878,384 |
703,370 |
621,762 |
540,122 |
479,762 |
420,678 |
353,057 |
300,370 |
245,756 |
184,043 |
194,277 |
113,566 |
流動資產 |
246,975 |
312,564 |
234,566 |
381,302 |
210,544 |
161,208 |
148,299 |
146,934 |
114,103 |
90,395 |
73,079 |
71,961 |
56,903 |
53,206 |
53,581 |
38,845 |
48,932 |
30,311 |
其他資產 |
31,510 |
74,641 |
208,036 |
27,240 |
645,629 |
156,809 |
117,864 |
145,067 |
167,380 |
175,060 |
153,355 |
173,150 |
146,246 |
112,938 |
89,705 |
88,413 |
74,586 |
66,104 |
總資產 |
2,343,962 |
2,071,336 |
1,946,164 |
1,771,004 |
1,528,333 |
1,335,959 |
1,171,224 |
1,020,692 |
923,843 |
825,100 |
723,533 |
681,502 |
570,612 |
475,711 |
397,187 |
317,897 |
322,341 |
213,909 |
長期債項 |
13,380 |
12,717 |
13,100 |
13,421 |
3,668 |
13,985 |
3,999 |
11,498 |
19,497 |
19,683 |
15,688 |
15,500 |
8,000 |
2,338 |
2,263 |
2,188 |
2,113 |
2,038 |
其他長期負債 |
38,497 |
34,501 |
79,720 |
74,390 |
1,039,683 |
54,406 |
44,767 |
39,649 |
35,847 |
29,841 |
20,873 |
17,482 |
12,557 |
9,798 |
9,258 |
5,285 |
15,337 |
13,751 |
流動負債 |
2,024,381 |
1,822,446 |
1,620,939 |
1,462,358 |
301,662 |
1,113,520 |
981,339 |
834,782 |
732,817 |
656,381 |
586,586 |
550,951 |
472,000 |
382,024 |
309,993 |
261,304 |
232,235 |
183,636 |
股本 |
9,620 |
9,620 |
9,620 |
9,620 |
9,062 |
9,062 |
9,062 |
9,062 |
9,062 |
9,062 |
9,062 |
9,062 |
8,600 |
8,600 |
8,483 |
7,700 |
7,700 |
4,300 |
儲備 |
239,966 |
186,857 |
217,121 |
205,604 |
169,365 |
140,514 |
128,436 |
122,702 |
124,274 |
108,069 |
89,906 |
87,115 |
68,196 |
71,697 |
66,168 |
40,938 |
64,244 |
10,184 |
股東權益 |
249,586 |
196,477 |
226,741 |
215,224 |
178,427 |
149,576 |
137,498 |
131,764 |
133,336 |
117,131 |
98,968 |
96,177 |
76,796 |
80,297 |
74,651 |
48,638 |
71,944 |
14,484 |
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 |
主要項目 |
存貨 |
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 |
196,956 |
237,651 |
32,545 |
20,878 |
14,872 |
15,323 |
11,660 |
15,259 |
9,501 |
11,220 |
16,561 |
23,875 |
14,903 |
14,960 |
30,123 |
17,513 |
23,622 |
10,142 |
短期債項 |
115,819 |
119,665 |
73,441 |
90,825 |
78,366 |
75,075 |
66,243 |
39,104 |
28,981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
129,199 |
132,382 |
86,541 |
104,246 |
82,034 |
89,060 |
70,242 |
50,602 |
48,478 |
19,683 |
15,688 |
15,500 |
8,000 |
2,338 |
2,263 |
2,188 |
2,113 |
2,038 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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