Balance Sheet China Pacific Insurance (Group) Co., Ltd.
Stocks
601601
CNE1000008M8
Life & Health Insurance
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 31.36 CNY | +4.46% |
|
+6.78% | -25.17% |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Investment In Debt Securities | 1,063B | 1,173B | 1,221B | 1,584B | 1,772B | |||||
Investment In Equity and Preferred Securities, Total | 409B | 475B | 230B | 254B | 244B | |||||
Trading Asset Securities, Total | 2.26B | 4.99B | 582B | 667B | 715B | |||||
Real Estate Owned | 7.51B | 11.2B | 10.67B | 8.95B | 28.15B | |||||
Policy Loans | 66.95B | 69.82B | - | - | - | |||||
Total Other Investments | 220B | 247B | 168B | 185B | 212B | |||||
Total investments | 1,768B | 1,981B | 2,211B | 2,698B | 2,970B | |||||
Cash And Equivalents | 32.2B | 32.68B | 30.94B | 29.36B | 62.79B | |||||
Reinsurance Recoverable - (IS) | 42.06B | 43.65B | 39.81B | 46.14B | 47.8B | |||||
Other Receivables - (Insurance Template) | 54.15B | 64.48B | 8.16B | 6.14B | 9.25B | |||||
Separate Account Assets | - | - | - | - | - | |||||
Gross Property Plant And Equipment | 36.03B | 37.46B | 41.28B | 43.63B | 47.59B | |||||
Accumulated Depreciation | -13.34B | -14.67B | -16.53B | -17.96B | -18.87B | |||||
Net Property Plant And Equipment | 22.69B | 22.79B | 24.75B | 25.66B | 28.72B | |||||
Goodwill | 1.37B | 1.37B | 1.36B | 1.36B | 1.36B | |||||
Other Intangibles, Total | 5.51B | 6.67B | 7.12B | 7.35B | 7.26B | |||||
Restricted Cash | 7.78B | 7.74B | 7.62B | - | 6.9B | |||||
Other Current Assets, Total | 3B | 2.91B | 2.13B | 9.07B | 2.11B | |||||
Deferred Tax Assets Long-Term (Collected) | 2B | 8.9B | 7.08B | 3.46B | 3.64B | |||||
Deferred Charges Long-Term | 924M | 982M | 1.05B | 1.02B | 951M | |||||
Other Long-Term Assets, Total | 6.11B | 2.8B | 2.46B | 7.13B | 3.7B | |||||
Total Assets | 1,946B | 2,176B | 2,344B | 2,835B | 3,145B | |||||
Liabilities | ||||||||||
Accounts Payable, Total | 1.31B | 1.49B | 1.21B | 846M | 928M | |||||
Accrued Expenses, Total | 13.53B | 16.25B | 16.92B | 18.16B | 11.11B | |||||
Insurance And Annuity Liabilities | 1,385B | 1,556B | 1,875B | 2,231B | 2,468B | |||||
Unpaid Claims | 81.9B | 95.15B | 1.88B | 1.59B | 1.88B | |||||
Unearned Premiums | 96.85B | 100B | 17.28B | 18.17B | 20.44B | |||||
Reinsurance Payable - (BS) | 7.64B | 8.45B | - | - | - | |||||
Current Portion of Long-Term Debt | - | 5B | 286M | - | - | |||||
Current Portion of Leases | 1.24B | 577M | 911M | 846M | 723M | |||||
Short-Term Borrowings | 73.44B | 120B | 116B | 182B | 219B | |||||
Long-Term Debt | 10B | 5B | 10B | 10.29B | 22.83B | |||||
Long-Term Leases | 1.86B | 2.14B | 2.18B | 1.88B | 848M | |||||
Separate Account Liability | - | - | - | - | - | |||||
Current Income Taxes Payable | 2.35B | 3.3B | 1.79B | 663M | 1.88B | |||||
Other Current Liabilities - (Brok / FS / Ins. / REIT Template) | 126M | 165M | 184M | 255M | 11.07B | |||||
Pension & Other Post Retirement Benefits | 662M | 671M | 1.14B | 1.43B | 1.08B | |||||
Deferred Tax Liability Non-Current | 3.6B | 832M | 1.12B | 7.36B | 4.52B | |||||
Other Non Current Liabilities | 34.41B | 27.64B | 31.02B | 41.85B | 45.86B | |||||
Total Liabilities | 1,714B | 1,942B | 2,076B | 2,516B | 2,811B | |||||
Common Stock, Total | 9.62B | 9.62B | 9.62B | 9.62B | 9.62B | |||||
Additional Paid In Capital | 79.01B | 79.66B | - | - | - | |||||
Retained Earnings | 118B | 133B | 152B | 187B | 230B | |||||
Comprehensive Income and Other | 20.31B | 6.37B | 87.94B | 94.86B | 62.54B | |||||
Total Common Equity | 227B | 228B | 250B | 291B | 302B | |||||
Minority Interest | 5.66B | 5.68B | 18.12B | 27.06B | 32.08B | |||||
Total Equity | 232B | 234B | 268B | 318B | 334B | |||||
Total Liabilities And Equity | 1,946B | 2,176B | 2,344B | 2,835B | 3,145B | |||||
Supplemental Items | ||||||||||
ECS Total Shares Outstanding on Filing Date | 9.62B | 9.62B | 9.62B | 9.62B | 9.62B | |||||
ECS Total Common Shares Outstanding | 9.62B | 9.62B | 9.62B | 9.62B | 9.62B | |||||
Book Value / Share | 23.57 | 23.75 | 25.94 | 30.29 | 31.41 | |||||
Tangible Book Value | 220B | 220B | 241B | 283B | 294B | |||||
Tangible Book Value Per Share | 22.85 | 22.91 | 25.06 | 29.39 | 30.51 | |||||
Total Debt | 86.54B | 132B | 129B | 195B | 243B | |||||
Net Debt | 54.35B | 99.7B | 98.26B | 165B | 181B | |||||
Debt Equivalent Oper. Leases | 1.09B | 1.23B | 1.28B | 1.18B | 1.14B | |||||
Minority Interest, Total (Incl. Fin. Div) | 5.66B | 5.68B | 18.12B | 27.06B | 32.08B | |||||
Equity Method Investments, Total | 26.98B | 25.83B | 23.18B | 22.52B | 14.62B | |||||
Account Code - Inventory Valuation | 3 | 3 | 3 | 3 | 3 | |||||
Buildings, Total | 21.02B | 21.74B | 24.01B | 26.48B | 33.14B | |||||
Machinery, Total | 6.92B | 7.1B | 7.27B | 7.54B | 7.82B | |||||
Full Time Employees | 107K | 105K | 98.73K | 94.99K | - |
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