PICC Property and Casualty Co Ltd
HKEX:2328

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PICC Property and Casualty Co Ltd Logo
PICC Property and Casualty Co Ltd
HKEX:2328
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Price: 12.36 HKD 3%
Market Cap: 274.9B HKD
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Balance Sheet

Balance Sheet Decomposition
PICC Property and Casualty Co Ltd

Cash & Short-Term Investments 12.9B
Insurance Receivable 2.7B
PP&E 28.7B
Long-Term Investments 623.5B
Other Assets 68.8B
Insurance Policy Liabilities 425.7B
Long Term Debt 9.4B
Other Liabilities 58.7B

Balance Sheet
PICC Property and Casualty Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
19 351
13 237
19 652
14 606
16 508
13 704
14 173
13 309
10 853
12 242
Cash
19 281
12 581
18 590
13 665
15 376
13 704
14 173
13 309
10 848
12 242
Cash Equivalents
70
656
1 062
941
1 132
0
0
0
5
0
Total Receivables
0
0
0
0
0
0
0
0
0
0
Insurance Receivable
17 400
20 612
31 714
39 498
43 975
55 484
52 056
57 068
1 896
3 124
PP&E Net
13 786
14 110
14 977
15 531
17 235
23 949
30 812
29 669
30 332
29 527
PP&E Gross
13 786
14 110
14 977
15 531
17 235
23 949
30 812
29 669
30 332
29 527
Accumulated Depreciation
9 354
10 463
11 473
12 313
13 260
14 463
15 834
20 255
21 503
22 610
Intangible Assets
0
0
0
0
0
0
2 453
2 676
2 765
2 811
Note Receivable
22 579
885
1 759
1 551
1 731
47
928
169
2 583
1 550
Long-Term Investments
251 377
327 791
357 263
397 799
413 132
446 480
488 016
515 768
555 191
585 474
Other Long-Term Assets
1 197
0
3 878
7 240
6 779
5 121
5 055
7 116
12 083
10 139
Other Assets
41 637
43 785
46 706
48 341
51 259
51 390
53 308
56 847
56 759
58 756
Total Assets
366 130
N/A
420 420
+15%
475 949
+13%
524 566
+10%
550 619
+5%
596 081
+8%
646 801
+9%
682 622
+6%
672 462
-1%
703 623
+5%
Liabilities
Insurance Policy Liabilities
224 567
252 343
281 896
307 484
321 442
343 110
365 469
401 010
394 685
413 623
Accrued Liabilities
8 171
9 706
10 780
11 441
11 267
11 513
13 099
22 391
25 042
28 624
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
3 031
0
0
0
0
0
0
0
0
Other Current Liabilities
15 408
24 035
29 330
36 210
40 420
37 526
35 258
36 177
11 635
7 993
Total Current Liabilities
23 579
36 772
40 110
47 651
51 687
49 039
48 357
58 568
36 677
36 617
Long-Term Debt
22 449
13 266
23 112
23 262
23 420
17 396
24 965
9 844
9 581
9 681
Deferred Income Tax
0
38
0
0
0
0
0
0
0
0
Minority Interest
5
5
6
7
8
1
2 518
2 762
2 892
2 884
Other Liabilities
9 229
9 050
11 519
13 055
12 567
16 582
17 979
7 551
9 914
9 398
Total Liabilities
280 360
N/A
311 474
+11%
356 643
+15%
391 459
+10%
409 124
+5%
426 128
+4%
459 288
+8%
479 735
+4%
453 749
-5%
472 203
+4%
Equity
Common Stock
14 828
14 828
14 828
14 828
22 242
22 242
22 242
22 242
22 242
22 242
Retained Earnings
44 057
61 900
75 412
90 637
101 110
117 916
128 530
142 548
170 215
184 145
Additional Paid In Capital
18 986
18 986
18 986
18 986
11 572
11 412
11 412
11 412
11 347
11 346
Unrealized Security Profit/Loss
7 888
13 226
9 902
9 208
6 764
17 587
24 425
25 624
16 616
14 910
Other Equity
11
6
178
552
193
796
904
1 061
1 707
1 223
Total Equity
85 770
N/A
108 946
+27%
119 306
+10%
133 107
+12%
141 495
+6%
169 953
+20%
187 513
+10%
202 887
+8%
218 713
+8%
231 420
+6%
Total Liabilities & Equity
366 130
N/A
420 420
+15%
475 949
+13%
524 566
+10%
550 619
+5%
596 081
+8%
646 801
+9%
682 622
+6%
672 462
-1%
703 623
+5%
Shares Outstanding
Common Shares Outstanding
22 242
22 242
22 242
22 242
22 242
22 242
22 242
22 243
22 243
22 243

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