
China Taiping Insurance Holdings Co Ltd
HKEX:966

Income Statement
Income Statement
China Taiping Insurance Holdings Co Ltd
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 |
3 634
|
7 041
|
7 219
|
8 218
|
11 523
|
11 934
|
13 166
|
17 648
|
22 415
|
24 209
|
24 945
|
29 128
|
41 234
|
45 981
|
46 155
|
47 823
|
51 624
|
57 096
|
75 993
|
81 662
|
76 953
|
66 997
|
103 737
|
131 360
|
141 733
|
145 378
|
164 205
|
172 400
|
295 868
|
186 912
|
193 966
|
211 375
|
210 001
|
220 869
|
240 019
|
255 309
|
161 989
|
110 427
|
106 553
|
108 358
|
110 036
|
|
Revenue |
3 637
N/A
|
7 042
+94%
|
7 523
+7%
|
9 033
+20%
|
12 970
+44%
|
14 317
+10%
|
17 069
+19%
|
24 320
+42%
|
26 829
+10%
|
24 489
-9%
|
27 158
+11%
|
33 594
+24%
|
46 169
+37%
|
51 529
+12%
|
52 266
+1%
|
53 058
+2%
|
56 995
+7%
|
65 285
+15%
|
86 157
+32%
|
93 463
+8%
|
91 298
-2%
|
84 773
-7%
|
131 988
+56%
|
159 568
+21%
|
161 796
+1%
|
166 613
+3%
|
184 799
+11%
|
196 038
+6%
|
332 939
+70%
|
210 749
-37%
|
222 179
+5%
|
246 336
+11%
|
250 788
+2%
|
272 749
+9%
|
301 351
+10%
|
315 582
+5%
|
182 410
-42%
|
94 786
-48%
|
95 611
+1%
|
99 382
+4%
|
108 758
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 381)
|
(7 162)
|
(7 984)
|
(9 527)
|
(12 694)
|
(13 192)
|
(15 711)
|
(21 104)
|
(23 712)
|
(24 386)
|
(26 525)
|
(31 836)
|
(44 431)
|
(49 553)
|
(50 181)
|
(51 859)
|
(55 118)
|
(61 409)
|
(82 581)
|
(89 578)
|
(85 806)
|
(77 218)
|
(118 251)
|
(148 212)
|
(153 937)
|
(156 295)
|
(174 981)
|
(182 878)
|
(309 483)
|
(198 732)
|
(209 988)
|
(231 553)
|
(235 874)
|
(253 644)
|
(285 069)
|
(303 115)
|
(171 512)
|
(95 245)
|
(96 057)
|
(91 672)
|
(90 365)
|
|
Selling, General & Administrative |
(529)
|
(679)
|
(865)
|
(1 180)
|
(1 359)
|
(1 466)
|
(1 702)
|
(2 229)
|
(2 727)
|
(3 799)
|
(5 439)
|
(6 729)
|
(7 681)
|
(8 138)
|
(8 183)
|
(8 508)
|
(9 084)
|
(10 599)
|
(12 417)
|
(13 931)
|
(15 331)
|
(18 418)
|
(20 891)
|
(23 392)
|
(23 111)
|
(22 694)
|
(25 772)
|
(27 707)
|
(42 176)
|
(31 008)
|
(33 408)
|
(35 278)
|
(33 350)
|
(34 250)
|
(35 964)
|
(34 419)
|
0
|
(31 027)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(14)
|
(28)
|
0
|
(250)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(2 471)
|
(1 659)
|
(2 134)
|
(8 018)
|
(11 077)
|
(11 789)
|
(14 069)
|
(18 908)
|
(20 989)
|
(20 553)
|
(21 120)
|
(25 236)
|
(36 808)
|
(41 447)
|
(42 215)
|
(43 455)
|
(46 049)
|
(51 076)
|
(70 392)
|
(76 055)
|
(70 892)
|
(59 268)
|
(97 807)
|
(125 217)
|
(130 720)
|
(133 180)
|
(149 620)
|
(155 077)
|
(267 397)
|
(167 464)
|
(175 958)
|
(195 356)
|
(201 367)
|
(218 837)
|
(249 044)
|
(268 753)
|
(156 913)
|
(88 824)
|
(89 714)
|
(86 255)
|
(84 737)
|
|
Other Operating Expenses |
(368)
|
(4 797)
|
(4 985)
|
(80)
|
(258)
|
62
|
60
|
33
|
4
|
(34)
|
34
|
129
|
58
|
32
|
216
|
102
|
13
|
266
|
229
|
408
|
419
|
468
|
447
|
397
|
(106)
|
(421)
|
410
|
(93)
|
90
|
(260)
|
(622)
|
(919)
|
(1 158)
|
(557)
|
(61)
|
56
|
(14 598)
|
24 605
|
(6 343)
|
(5 417)
|
(5 629)
|
|
Operating Income |
255
N/A
|
(121)
N/A
|
(461)
-281%
|
(494)
-7%
|
276
N/A
|
1 125
+308%
|
1 359
+21%
|
3 217
+137%
|
3 118
-3%
|
103
-97%
|
632
+514%
|
1 758
+178%
|
1 738
-1%
|
1 976
+14%
|
2 085
+6%
|
1 199
-42%
|
1 877
+57%
|
3 876
+106%
|
3 576
-8%
|
3 885
+9%
|
5 492
+41%
|
7 555
+38%
|
13 737
+82%
|
11 357
-17%
|
7 859
-31%
|
10 318
+31%
|
9 818
-5%
|
13 160
+34%
|
23 456
+78%
|
12 016
-49%
|
12 191
+1%
|
14 783
+21%
|
14 914
+1%
|
19 105
+28%
|
16 281
-15%
|
12 466
-23%
|
10 899
-13%
|
(459)
N/A
|
(446)
+3%
|
7 710
N/A
|
18 393
+139%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(119)
|
(121)
|
(118)
|
(137)
|
(150)
|
(140)
|
(148)
|
(206)
|
(254)
|
(299)
|
(333)
|
(295)
|
(299)
|
(344)
|
(429)
|
(248)
|
(155)
|
(566)
|
(748)
|
(860)
|
(663)
|
(818)
|
(478)
|
(296)
|
(70)
|
214
|
447
|
534
|
457
|
996
|
1 677
|
2 631
|
831
|
(743)
|
1 130
|
746
|
2 216
|
8 073
|
8 132
|
6 766
|
6 967
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(99)
|
17
|
(90)
|
(35)
|
71
|
(6)
|
(706)
|
(1 560)
|
(1 112)
|
(310)
|
(73)
|
(123)
|
(176)
|
(52)
|
(354)
|
(1 161)
|
(1 966)
|
(1 975)
|
(2 239)
|
100
|
(1 784)
|
(4 088)
|
(4 502)
|
(5 097)
|
(3 263)
|
(2 298)
|
(2 856)
|
(1 501)
|
(799)
|
(2 818)
|
(5 018)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 263
|
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
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 263
|
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
|
|
Pre-Tax Income |
136
N/A
|
(241)
N/A
|
(578)
-140%
|
(631)
-9%
|
126
N/A
|
985
+682%
|
1 211
+23%
|
3 011
+149%
|
2 864
-5%
|
(269)
N/A
|
200
N/A
|
1 480
+640%
|
1 349
-9%
|
2 860
+112%
|
2 990
+5%
|
945
-68%
|
1 016
+8%
|
1 750
+72%
|
1 716
-2%
|
2 715
+58%
|
4 756
+75%
|
6 614
+39%
|
13 083
+98%
|
11 008
-16%
|
7 435
-32%
|
9 371
+26%
|
8 300
-11%
|
11 720
+41%
|
21 674
+85%
|
13 112
-40%
|
12 084
-8%
|
13 326
+10%
|
11 244
-16%
|
13 265
+18%
|
14 148
+7%
|
10 914
-23%
|
10 258
-6%
|
6 114
-40%
|
6 887
+13%
|
11 658
+69%
|
20 342
+74%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
52
|
137
|
36
|
(134)
|
(326)
|
(375)
|
(554)
|
(267)
|
63
|
(342)
|
(293)
|
(53)
|
(207)
|
(166)
|
28
|
(179)
|
102
|
64
|
(375)
|
(955)
|
(1 740)
|
(3 318)
|
(2 840)
|
(2 481)
|
(2 956)
|
(2 847)
|
(3 756)
|
(6 834)
|
(4 292)
|
(1 058)
|
(783)
|
(2 705)
|
(2 808)
|
(1 695)
|
39
|
524
|
2 243
|
2 087
|
(1 381)
|
(8 608)
|
|
Income from Continuing Operations |
110
|
(190)
|
(442)
|
(595)
|
(8)
|
659
|
836
|
2 457
|
2 597
|
(206)
|
(141)
|
1 188
|
1 296
|
2 653
|
2 823
|
972
|
837
|
1 852
|
1 780
|
2 340
|
3 800
|
4 874
|
9 766
|
8 168
|
4 954
|
6 415
|
5 453
|
7 964
|
14 840
|
8 820
|
11 026
|
12 543
|
8 539
|
10 457
|
12 453
|
10 952
|
10 782
|
8 357
|
8 974
|
10 277
|
11 734
|
|
Income to Minority Interest |
46
|
167
|
271
|
161
|
(53)
|
(147)
|
(164)
|
(908)
|
(1 156)
|
(94)
|
10
|
(362)
|
(417)
|
(408)
|
(389)
|
(425)
|
(546)
|
(537)
|
(309)
|
(687)
|
(906)
|
(832)
|
(1 799)
|
(1 827)
|
(1 372)
|
(1 583)
|
(1 356)
|
(1 828)
|
(3 495)
|
(1 936)
|
(2 608)
|
(3 534)
|
(3 398)
|
(3 908)
|
(3 667)
|
(3 439)
|
(4 049)
|
(4 060)
|
(3 789)
|
(4 087)
|
(4 738)
|
|
Net Income (Common) |
155
N/A
|
(23)
N/A
|
(171)
-643%
|
(434)
-154%
|
(62)
+86%
|
510
N/A
|
671
+32%
|
1 549
+131%
|
1 441
-7%
|
(300)
N/A
|
(131)
+56%
|
826
N/A
|
879
+6%
|
2 245
+155%
|
2 434
+8%
|
547
-78%
|
292
-47%
|
1 316
+351%
|
1 471
+12%
|
1 653
+12%
|
2 894
+75%
|
3 963
+37%
|
7 762
+96%
|
6 088
-22%
|
3 329
-45%
|
4 578
+38%
|
3 843
-16%
|
5 881
+53%
|
10 962
+86%
|
6 627
-40%
|
8 162
+23%
|
8 831
+8%
|
5 092
-42%
|
6 549
+29%
|
8 785
+34%
|
7 514
-14%
|
6 733
-10%
|
4 297
-36%
|
4 870
+13%
|
5 374
+10%
|
5 995
+12%
|
|
EPS (Diluted) |
0.11
N/A
|
-0.02
N/A
|
-0.12
-500%
|
-0.31
-158%
|
-0.05
+84%
|
0.36
N/A
|
0.46
+28%
|
1.03
+124%
|
0.95
-8%
|
-0.21
N/A
|
-0.07
+67%
|
0.49
N/A
|
0.49
N/A
|
1.24
+153%
|
1.35
+9%
|
0.3
-78%
|
0.16
-47%
|
0.59
+269%
|
0.68
+15%
|
0.76
+12%
|
1.07
+41%
|
1.44
+35%
|
2.39
+66%
|
1.78
-26%
|
0.93
-48%
|
1.27
+37%
|
1.07
-16%
|
1.64
+53%
|
3.05
+86%
|
1.84
-40%
|
2.27
+23%
|
2.46
+8%
|
1.42
-42%
|
1.82
+28%
|
2.44
+34%
|
2.09
-14%
|
1.87
-11%
|
1.2
-36%
|
1.35
+13%
|
1.5
+11%
|
1.67
+11%
|