2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
投资物业 | 9,157,000 | -1.622% | 9,308,000 | 9,085,000 | 9,372,000 | 7,511,000 |
物业丶厂房丶设备及其他 | 19,647,000 | -0.612% | 19,768,000 | 18,938,000 | 18,306,000 | 19,245,000 |
土地及其他租赁资产 | 2,392,000 | -5.155% | 2,522,000 | 3,051,000 | 3,298,000 | 3,445,000 |
无形资产 | -- | -- | -- | -- | 52,000 | 37,000 |
联营公司及共同控制公司权益 | 9,957,000 | -4.954% | 10,476,000 | 10,230,000 | 28,795,000 | 32,470,000 |
证券投资 | 464,317,000 | 11.130% | 417,816,000 | 343,290,000 | 286,946,000 | 257,912,000 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
贷款 | 0 | -- | 0 | 0 | 10,464,000 | 9,289,000 |
保险合约资产 | 971,000 | -12.601% | 1,111,000 | 813,000 | -- | -- |
再保险合约资产 | 4,855,000 | 1.272% | 4,794,000 | 3,939,000 | 3,391,000 | 2,685,000 |
递延承保成本 | -- | -- | -- | -- | 0 | 0 |
应收保费 | -- | -- | -- | -- | 15,489,000 | 14,192,000 |
其他应收款项 | -- | -- | -- | -- | 9,307,000 | 8,633,000 |
法定存款 | 6,456,000 | 9.759% | 5,882,000 | 5,418,000 | 5,418,000 | 5,418,000 |
其他存款 | 9,763,000 | 1.825% | 9,588,000 | 22,383,000 | 22,401,000 | 28,942,000 |
现金及银行结存 | 9,464,000 | -30.170% | 13,553,000 | 17,455,000 | 6,664,000 | 6,280,000 |
其他资产 | 11,707,000 | -37.953% | 18,868,000 | 18,967,000 | 21,720,000 | 10,435,000 |
548,686,000 | 6.814% | 513,686,000 | 453,569,000 | 441,623,000 | 406,494,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
保险合约负债 | 424,517,000 | 10.156% | 385,377,000 | 347,093,000 | 238,976,000 | 196,382,000 | |
投资合约负债 | -- | -- | -- | -- | 86,239,000 | 75,722,000 | |
再保险合约负债 | 26,000 | 8.333% | 24,000 | 37,000 | -- | -- | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
卖出回购资产 | 22,424,000 | -24.402% | 29,662,000 | 17,480,000 | 12,106,000 | 32,025,000 | |
借款 | 20,163,000 | 0.493% | 20,064,000 | 12,907,000 | 13,845,000 | 17,496,000 | |
应付保单款项 | -- | -- | -- | -- | 2,601,000 | 2,702,000 | |
其他应付款项 | -- | -- | -- | -- | 16,739,000 | 16,055,000 | |
其他负债 | 20,017,000 | 19.362% | 16,770,000 | 16,699,000 | 11,901,000 | 9,165,000 | |
487,147,000 | 7.800% | 451,897,000 | 394,216,000 | 382,407,000 | 349,547,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
股本 | 11,502,000 | 0.000% | 11,502,000 | 11,502,000 | 10,351,000 | 10,351,000 | ||
储备 | 48,731,000 | -0.435% | 48,944,000 | 46,573,000 | 47,657,000 | 45,445,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 60,233,000 | -0.352% | 60,446,000 | 58,075,000 | 58,008,000 | 55,796,000 | ||
非控股权益 | 1,306,000 | -2.755% | 1,343,000 | 1,278,000 | 1,208,000 | 1,151,000 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
61,539,000 | -0.405% | 61,789,000 | 59,353,000 | 59,216,000 | 56,947,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担 | -- | -- | 14,205,000 | 19,500,000 | 16,796,000 | 13,546,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为18/11/2024 17:59 |
港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
股东应占溢利/(亏损) () | RMB 3,143,000,000 |
增长率 | 8.566% |
每股盈利/(亏损) | RMB 0.270 |
每股账面资产净值 (¥) | RMB 5.237 |