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: 12.32 HKD 2.67% Market Closed
Market Cap: 274B HKD
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Income Statement

Income Statement
PICC Property and Casualty Co Ltd

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Income Statement
Currency: CNY
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Gross Premiums Earned
44 685
50 628
51 361
53 384
55 343
55 616
61 780
68 728
75 847
81 122
84 388
93 296
107 528
122 990
131 257
133 134
140 727
155 304
169 231
182 546
194 726
211 169
227 263
244 567
257 983
270 261
285 272
309 076
333 743
344 124
355 478
380 683
394 979
393 127
388 417
396 997
409 535
418 362
434 600
451 061
463 386
Revenue
45 120
N/A
50 966
+13%
51 647
+1%
54 526
+6%
58 180
+7%
59 677
+3%
68 507
+15%
76 399
+12%
82 049
+7%
85 347
+4%
87 579
+3%
97 873
+12%
112 144
+15%
128 085
+14%
137 092
+7%
137 063
0%
145 707
+6%
162 778
+12%
178 657
+10%
193 279
+8%
205 699
+6%
224 888
+9%
247 828
+10%
264 752
+7%
272 794
+3%
285 717
+5%
301 215
+5%
325 216
+8%
350 579
+8%
359 850
+3%
372 624
+4%
398 738
+7%
414 318
+4%
414 704
+0%
412 806
0%
418 822
+1%
425 787
+2%
426 492
+0%
441 987
+4%
457 570
+4%
468 537
+2%
Operating Income
Operating Expenses
(43 375)
(50 402)
(50 997)
(52 400)
(55 235)
(55 670)
(61 628)
(71 615)
(82 771)
(85 034)
(86 827)
(95 468)
(106 165)
(120 782)
(126 236)
(125 632)
(132 338)
(147 948)
(162 479)
(176 513)
(188 616)
(203 621)
(219 176)
(235 384)
(248 387)
(264 905)
(280 222)
(300 335)
(324 182)
(337 457)
(351 329)
(377 075)
(390 404)
(389 401)
(384 822)
(394 857)
(400 409)
(395 636)
(411 019)
(433 491)
(446 770)
Selling, General & Administrative
(7 225)
(7 054)
(6 647)
(7 003)
(7 433)
(6 904)
(8 011)
(11 311)
(12 516)
(10 474)
(10 463)
(11 044)
(11 085)
(13 890)
(16 208)
(17 282)
(12 539)
(14 591)
(14 773)
(21 247)
(21 394)
(7 831)
(8 368)
(7 514)
(7 110)
(7 377)
(7 208)
(7 974)
(8 467)
(8 189)
(8 862)
(9 341)
(9 864)
(9 826)
(10 359)
(10 208)
0
(11 965)
0
0
0
Benefits Claims Loss Adjustment
(32 539)
(39 159)
(39 612)
(36 478)
(36 850)
(38 754)
(42 548)
(47 192)
(55 478)
(60 819)
(59 778)
(64 629)
(73 229)
(82 933)
(87 594)
(87 563)
(94 877)
(103 632)
(114 515)
(128 112)
(137 832)
(154 244)
(164 205)
(174 197)
(181 715)
(194 908)
(208 722)
(217 461)
(228 803)
(240 124)
(260 388)
(290 222)
(302 594)
(310 049)
(313 457)
(325 152)
(365 135)
(395 966)
(411 313)
(431 991)
(444 656)
Policy Acquisition Expense
(3 076)
(3 560)
(4 112)
(8 001)
(9 808)
(8 882)
(9 749)
(11 151)
(11 994)
(11 764)
(16 010)
(19 795)
(21 889)
(23 412)
(21 669)
(20 290)
(24 637)
(29 505)
(32 343)
(27 228)
(29 584)
(41 803)
(46 795)
(54 255)
(60 302)
(62 954)
(64 251)
(74 348)
(86 687)
(90 508)
(83 594)
(77 943)
(78 344)
(69 075)
(60 357)
(60 116)
0
(60 834)
0
0
0
Other Operating Expenses
(535)
(629)
(626)
(918)
(1 144)
(1 130)
(1 320)
(1 961)
(2 783)
(1 977)
(576)
0
38
(547)
(765)
(497)
(285)
(220)
(848)
74
194
257
192
582
740
334
(41)
(552)
(225)
1 364
1 515
431
398
(451)
(649)
619
(35 274)
73 129
294
(1 500)
(2 114)
Operating Income
1 745
N/A
564
-68%
650
+15%
2 126
+227%
2 945
+39%
4 007
+36%
6 879
+72%
4 784
-30%
(722)
N/A
313
N/A
752
+140%
2 405
+220%
5 979
+149%
7 303
+22%
10 856
+49%
11 431
+5%
13 369
+17%
14 830
+11%
16 178
+9%
16 766
+4%
17 083
+2%
21 267
+24%
28 652
+35%
29 368
+2%
24 407
-17%
20 812
-15%
20 993
+1%
24 881
+19%
26 397
+6%
22 393
-15%
21 295
-5%
21 663
+2%
23 914
+10%
25 303
+6%
27 984
+11%
23 965
-14%
25 378
+6%
30 856
+22%
30 968
+0%
24 079
-22%
21 767
-10%
Pre-Tax Income
Interest Income Expense
(90)
(169)
(171)
(181)
(188)
(207)
(224)
(328)
(391)
(760)
(680)
(238)
(348)
(707)
(952)
(1 145)
(1 433)
(1 481)
(878)
(1 983)
(1 901)
(1 324)
(924)
(1 165)
(1 124)
1 737
3 384
2 617
2 597
2 462
2 318
2 865
2 872
2 474
2 311
3 138
3 965
3 793
4 958
4 410
4 166
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(609)
(1 344)
(1 230)
(502)
(7)
0
0
(98)
(305)
(297)
(173)
(1 373)
(1 825)
(706)
(2 314)
(3 031)
(1 614)
(928)
(292)
(608)
(757)
(423)
81
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(40)
(42)
(54)
(47)
(39)
(41)
(70)
(106)
(147)
(110)
(21)
(27)
(31)
(81)
Pre-Tax Income
1 655
N/A
395
-76%
479
+21%
1 945
+306%
2 757
+42%
3 800
+38%
6 655
+75%
4 456
-33%
(1 113)
N/A
(447)
+60%
72
N/A
2 167
+2 910%
5 631
+160%
6 596
+17%
9 904
+50%
10 286
+4%
11 936
+16%
13 349
+12%
14 691
+10%
13 439
-9%
13 952
+4%
19 441
+39%
27 721
+43%
28 203
+2%
23 283
-17%
22 451
-4%
24 061
+7%
27 161
+13%
28 779
+6%
23 428
-19%
21 741
-7%
23 783
+9%
24 431
+3%
24 676
+1%
28 575
+16%
26 028
-9%
28 941
+11%
34 020
+18%
35 142
+3%
28 035
-20%
25 933
-7%
Net Income
Tax Provision
(562)
(261)
(419)
(1 005)
(1 374)
(1 718)
(2 717)
(1 465)
624
497
350
(384)
(1 242)
(1 308)
(2 014)
(2 259)
(2 663)
(2 944)
(3 191)
(2 881)
(3 233)
(4 326)
(5 974)
(6 356)
(5 210)
(4 430)
(4 605)
(7 353)
(8 963)
(7 942)
(1 525)
496
(3 794)
(3 808)
(4 389)
(3 663)
(3 853)
(4 912)
(4 998)
(3 469)
(3 132)
Income from Continuing Operations
1 093
134
60
940
1 383
2 082
3 938
2 991
(489)
50
422
1 783
4 389
5 288
7 890
8 027
9 273
10 405
11 500
10 558
10 719
15 115
21 747
21 847
18 073
18 021
19 456
19 808
19 816
15 486
20 216
24 279
20 637
20 868
24 186
22 365
25 088
29 108
30 144
24 566
22 801
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
0
3
3
0
2
(5)
(9)
55
55
19
20
Net Income (Common)
1 093
N/A
134
-88%
60
-55%
940
+1 467%
1 383
+47%
2 082
+51%
3 938
+89%
2 991
-24%
(489)
N/A
50
N/A
422
+744%
1 783
+323%
4 389
+146%
5 288
+20%
7 890
+49%
8 027
+2%
9 273
+16%
10 405
+12%
11 500
+11%
10 558
-8%
10 719
+2%
15 115
+41%
21 747
+44%
21 847
+0%
18 073
-17%
18 020
0%
19 455
+8%
19 807
+2%
19 814
+0%
15 485
-22%
20 216
+31%
24 282
+20%
20 640
-15%
20 868
+1%
24 188
+16%
22 360
-8%
25 079
+12%
29 163
+16%
30 199
+4%
24 585
-19%
22 821
-7%
EPS (Diluted)
0.06
N/A
0.01
-83%
0.01
N/A
0.05
+400%
0.07
+40%
0.11
+57%
0.21
+91%
0.16
-24%
-0.03
N/A
0
N/A
0.02
N/A
0.09
+350%
0.23
+156%
0.28
+22%
0.42
+50%
0.42
N/A
0.47
+12%
0.52
+11%
0.57
+10%
0.49
-14%
0.51
+4%
0.71
+39%
0.99
+39%
0.98
-1%
0.81
-17%
0.81
N/A
0.87
+7%
0.89
+2%
0.89
N/A
0.7
-21%
0.91
+30%
1.09
+20%
0.93
-15%
0.94
+1%
1.09
+16%
1.01
-7%
1.13
+12%
1.31
+16%
1.36
+4%
1.11
-18%
1.03
-7%

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