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中国人保 (601319)


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中国人保(601319) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-06-302015-12-312014-12-312013-12-312012-12-31
2,232,1002,098,2002,410,4002,417,2003,354,8003,349,5002,406,4003,715,3005,240,5003,751,8003,868,1004,644,5003,977,2003,493,8007,281,9006,051,8003,989,6003,988,2003,406,1003,930,7004,660,7007,387,300
--------------------------------------------
--------------------------------------------
4,890,6004,127,2003,343,3003,018,2003,623,5003,174,6002,703,2002,351,3001,687,5001,977,6002,055,1001,551,3001,748,5001,613,100----3,517,100--2,950,300------
----------------------5,900--------3004008002,3001,6007,300
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----------------------------4,151,8006,711,800--4,882,000--------
----------------------------364,900373,700--386,900--390,200----
8,508,1008,561,2003,677,5006,588,0008,036,6008,148,9003,929,2006,158,7006,954,1006,877,2002,962,7004,713,3005,275,9004,950,000----1,265,800--803,1001,847,5002,676,2002,330,500
1,866,8002,271,7001,557,8002,107,1001,754,6002,373,5001,617,5001,866,1001,458,6001,622,3001,411,0001,926,1001,582,8002,444,300----2,168,100--1,352,700------
3,994,5003,574,8003,449,1003,505,5003,652,6003,114,8002,897,4003,168,5003,000,0002,784,1002,678,6002,850,4002,831,7002,848,200----3,071,800--2,623,900------
--------------------------1,028,900----1,003,500--1,120,000------
--------------------------------------------
1,889,2001,540,0001,389,3002,063,2001,707,9001,680,9001,281,7001,722,1001,582,5001,565,9001,357,1001,571,8001,487,000390,500----832,000--623,000------
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1,299,4001,299,4001,299,4001,299,5001,299,4001,299,4001,299,4001,299,4001,379,4001,379,4001,379,4001,231,1001,231,1001,246,6001,131,1001,011,100991,100941,200991,400934,600899,200788,000
--------------------------------------------
2,784,7005,530,7005,508,1004,508,6004,860,7003,493,2005,303,8003,481,4002,721,1002,511,3002,305,300780,2002,203,6001,912,000----692,500--1,586,100------
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41,626,90039,915,20037,931,20035,881,60034,327,70032,089,00031,690,10031,981,40030,089,80029,589,50028,436,30029,081,70028,889,60028,545,600----23,407,900--20,288,900------
19,008,10018,352,40018,119,90017,355,30016,483,90014,871,80014,039,80014,501,50014,540,30013,142,60012,817,70012,779,40012,888,90012,221,200----12,183,100--12,503,100------
--------------------------------------------
12,881,40012,788,00012,484,00012,196,80011,961,90011,897,90011,708,30011,358,00011,078,50011,130,80010,749,20010,429,20010,147,30010,036,0009,774,0009,127,4008,583,4005,539,3005,330,8003,612,8002,826,800336,100
--------------------------------------------
1,318,1001,303,5001,324,6001,223,9001,225,9001,243,8001,244,5001,260,6001,258,9001,277,9001,278,2001,312,5001,300,5001,280,5001,215,5001,118,9001,069,5001,045,8001,035,8001,068,2001,007,500845,000
5,419,100--5,385,800--4,766,000--4,456,800--4,304,700--4,260,100----4,006,000----3,900,300--3,674,900------
2,061,100--1,982,900--1,905,000--1,808,600--1,742,000--1,651,000----1,557,100----1,430,000--1,294,100------
3,358,000--3,402,900--2,861,000--2,648,200--2,562,700--2,609,100----2,448,900----2,470,300--2,380,800------
84,600--84,600--84,600--84,600--84,600--84,600----84,600----84,700--84,700------
3,273,4003,291,2003,318,3002,802,0002,776,4002,540,8002,563,6002,469,0002,478,1002,491,9002,524,5002,341,8002,327,3002,364,3002,428,1002,356,7002,385,6002,318,2002,296,1002,159,0002,205,4002,194,200
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775,400791,600812,300748,900758,400767,500780,700598,300610,500652,900627,600528,200537,700539,700149,400112,800527,90093,300508,00080,800428,700410,600
--------------------------------------------
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1,294,000973,400849,1001,184,1001,509,9001,266,700869,900996,3001,129,400782,500902,8001,141,6001,314,0001,173,000964,5001,038,800630,600554,000261,400108,600154,500221,500
1,308,5001,284,5001,215,8001,279,7001,453,8001,235,8001,173,4001,238,5001,247,0001,170,6001,145,2001,072,4001,108,200979,1002,839,3002,969,600549,9002,379,800472,20012,206,70010,051,6006,235,700
--------------------------------------------
134,118,300133,918,100125,546,100125,770,400126,583,400120,463,100113,277,100115,370,900111,784,900108,531,300103,169,000104,005,800104,088,100100,609,80098,790,60098,741,80093,218,20090,227,60084,346,40078,222,10075,531,90068,865,000
------20,50014,900--------------60,000------------------
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--------------------------------------2001,000300
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------------------------------2,879,900--98,000--68,70050,10036,200
1,546,4001,317,7002,404,8001,307,1001,548,3001,588,5002,679,8001,323,6001,527,6001,575,9002,824,9001,519,8001,699,9001,587,900----2,151,300--1,605,400------
2,611,2007,841,0008,582,6008,310,7007,874,9005,531,2005,826,3007,417,7005,259,9005,028,3005,488,9005,454,9005,280,7004,368,1004,122,6003,437,9003,306,6002,378,8002,823,1003,548,8004,444,8007,129,000
1,024,600925,100817,700963,500916,800912,200824,000966,000915,200914,400770,000958,300872,800849,100----737,600--524,300------
2,429,8002,214,4002,167,1001,886,1002,017,8001,881,2001,875,6001,601,4001,629,1001,583,9001,730,6001,533,9001,595,5001,426,600289,900300,5001,701,000281,0001,512,800286,200261,400295,200
1,103,6001,000,000857,9001,130,9001,405,8001,347,700855,100956,1001,040,0001,142,1001,084,6001,166,0001,273,8001,448,400446,200539,200827,500362,700825,80097,9005,7007,200
--------------------------------------------
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2,961,8001,757,7001,716,7001,595,0002,229,0001,565,9001,562,2001,258,6001,594,8001,192,8001,263,0001,497,3001,033,6001,074,300----883,200--648,000------
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3,245,0003,109,3002,129,6003,030,8002,980,3003,080,4001,904,6002,556,1002,164,2002,107,7001,555,1002,184,2001,788,7002,380,7001,873,700--1,930,200--1,116,900------
77,877,10075,132,90067,096,10068,587,30069,469,30067,176,60061,568,60062,688,10062,209,20060,032,40055,598,60056,811,40057,519,10056,396,80055,701,10056,914,10053,539,60055,416,00050,461,80047,864,00046,177,60039,157,700
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------------------------------------98,000------
5,705,5005,700,8005,696,0005,691,1005,686,2005,681,3004,878,0005,701,7005,783,3005,778,2005,773,2006,393,5006,386,4004,986,1004,980,1004,619,1004,608,4003,405,4003,921,0004,791,4004,683,7003,485,500
--------------------------------------------
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165,70027,100144,900234,500249,10077,200148,600171,000117,60091,000102,10086,30087,80088,60083,40068,40075,200105,400145,50091,50043,5009,800
420,800542,600487,800449,100411,700514,300416,300475,900344,700423,200341,800395,900481,700355,8007,497,0006,941,100251,3007,428,700221,4005,567,1005,439,4004,830,100
--------------------------------------------
105,511,400105,811,70098,232,50099,172,800100,720,40095,100,10088,593,20091,237,40088,676,10085,955,70082,626,40084,274,40084,477,70081,293,60080,102,50080,724,30076,203,00073,884,70068,723,60065,664,40066,051,80060,530,800
4,422,4004,422,4004,422,4004,422,4004,422,4004,422,4004,422,4004,422,4004,422,4004,422,4004,422,4004,242,4004,242,4004,242,4004,242,4004,242,4004,242,4004,242,4004,242,4004,242,4004,242,4004,242,400
760,300754,500754,500754,300754,300751,600751,600749,300748,500757,100757,100401,200401,200401,200----460,800--475,000------
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1,331,9001,331,9001,331,9001,255,1001,255,1001,255,1001,255,1001,204,1001,204,1001,204,1001,204,1001,175,9001,175,9001,175,900----141,000--110,100------
1,379,1001,378,1001,377,2001,188,5001,188,5001,189,4001,188,500990,500987,500988,600987,500847,400847,400847,400----706,300--577,100------
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11,663,10011,509,80010,507,30010,754,50010,141,10010,099,1009,393,9009,491,0008,910,5008,296,8007,709,2007,744,3007,509,2007,224,700----6,394,900--5,217,500------
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21,174,60020,775,80020,219,40019,779,00019,224,40018,783,00018,313,30017,929,50017,191,10016,755,10015,246,80014,529,50014,449,80014,198,60013,753,30013,282,50012,553,60012,093,90011,544,4009,258,1007,157,5006,537,400
7,432,3007,330,6007,094,2006,818,6006,638,6006,580,0006,370,6006,204,0005,917,7005,820,5005,295,8005,201,9005,160,6005,117,6004,934,8004,735,0004,461,6004,249,0004,078,4003,299,6002,322,6001,796,800
28,606,90028,106,40027,313,60026,597,60025,863,00025,363,00024,683,90024,133,50023,108,80022,575,60020,542,60019,731,40019,610,40019,316,20018,688,10018,017,50017,015,20016,342,90015,622,80012,557,7009,480,1008,334,200
134,118,300133,918,100125,546,100125,770,400126,583,400120,463,100113,277,100115,370,900111,784,900108,531,300103,169,000104,005,800104,088,100100,609,80098,790,60098,741,80093,218,20090,227,60084,346,40078,222,10075,531,90068,865,000
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