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（2003年12月31日   貨幣單位：人民幣百萬元）

項目                                2003年
收入項目                
保費收入                                   9.95
分保業務收入                           
其他業務收入                              
轉回未到期責任準備金                                  
轉回人身險責任準備金                            
轉回未決賠款準備金                                  

支出項目
賠款支出                                   0.44                           
退保金及給付                               0.01                                          
分保業務支出                              0.55                          
手續費支出                                              
費用及其他支出                            17.81                            
提存未到期責任準備金                       1.34                              
提存人身險責任準備金                       3.83                          
提存長期責任準備金                                 
提存未決賠款準備金                         0.02                                 
提存保險保障基金                           0.03                                 
營業稅金及附加                             0.13                                
營業利潤                                 -14.21                            
加：投資收益                                       
營業外收入                                 0.01                                
減：營業外支出                          
加：以前年度損益調整                                   
利潤總額                                 -14.20                                            
減：所得稅                              
凈利潤                                   -14.20