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中國人壽保險股份有限公司 - H股, 02628.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 |
67,943 |
69,562 |
71,524 |
70,040 |
67,419 |
57,028 |
45,771 |
31,580 |
28,211 |
26,631 |
24,722 |
22,335 |
20,231 |
18,946 |
17,467 |
18,151 |
16,771 |
14,565 |
12,710 |
投資 |
5,077,417 |
3,837,123 |
3,220,993 |
2,644,556 |
2,211,119 |
1,878,911 |
1,689,243 |
1,480,919 |
1,321,766 |
1,169,204 |
1,029,377 |
987,796 |
849,329 |
815,240 |
761,068 |
645,044 |
619,668 |
422,093 |
268,983 |
流動資產 |
386,824 |
611,483 |
267,230 |
263,400 |
212,323 |
296,918 |
250,157 |
289,591 |
225,999 |
111,252 |
65,378 |
112,225 |
79,668 |
57,616 |
45,330 |
48,184 |
50,427 |
87,582 |
54,170 |
其他資產 |
269,902 |
491,900 |
1,332,733 |
1,274,470 |
1,235,873 |
1,021,546 |
912,420 |
894,861 |
872,339 |
939,480 |
853,464 |
776,560 |
634,679 |
518,777 |
402,392 |
333,449 |
246,838 |
240,155 |
223,356 |
總資產 |
5,802,086 |
5,010,068 |
4,892,480 |
4,252,466 |
3,726,734 |
3,254,403 |
2,897,591 |
2,696,951 |
2,448,315 |
2,246,567 |
1,972,941 |
1,898,916 |
1,583,907 |
1,410,579 |
1,226,257 |
1,044,828 |
933,704 |
764,395 |
559,219 |
長期債項 |
49,023 |
49,340 |
56,398 |
57,212 |
58,126 |
20,150 |
18,794 |
54,168 |
70,637 |
70,612 |
67,985 |
67,981 |
29,990 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
4,986,113 |
4,444,395 |
4,214,641 |
3,633,650 |
424,607 |
2,518,673 |
2,281,291 |
2,163,077 |
1,906,133 |
1,796,658 |
1,621,279 |
1,554,539 |
1,351,642 |
1,200,104 |
1,004,540 |
854,361 |
719,209 |
616,886 |
471,910 |
流動負債 |
279,916 |
141,360 |
134,307 |
104,667 |
2,834,659 |
392,290 |
272,196 |
172,058 |
145,331 |
91,966 |
61,092 |
53,295 |
8,887 |
0 |
8,941 |
8,894 |
8,119 |
7,844 |
6,931 |
股本 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
28,265 |
26,765 |
儲備 |
448,828 |
337,756 |
450,796 |
421,791 |
375,499 |
290,106 |
292,668 |
275,356 |
294,227 |
255,856 |
192,066 |
192,820 |
163,265 |
180,445 |
182,807 |
152,384 |
177,235 |
111,400 |
53,613 |
股東權益 |
477,093 |
366,021 |
479,061 |
450,056 |
403,764 |
318,371 |
320,933 |
303,621 |
322,492 |
284,121 |
220,331 |
221,085 |
191,530 |
208,710 |
211,072 |
180,649 |
205,500 |
139,665 |
80,378 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
149,305 |
127,594 |
60,459 |
56,629 |
53,306 |
50,809 |
48,586 |
67,046 |
76,096 |
47,034 |
21,330 |
69,452 |
55,985 |
47,854 |
36,197 |
34,085 |
25,317 |
50,213 |
28,051 |
短期債項 |
0 |
0 |
0 |
0 |
118,088 |
192,141 |
87,309 |
81,088 |
31,354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
49,023 |
49,340 |
56,398 |
57,212 |
176,214 |
212,291 |
106,103 |
135,256 |
101,991 |
70,612 |
67,985 |
67,981 |
29,990 |
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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