Ping An Insurance Group Co of China Ltd
SSE:601318

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Ping An Insurance Group Co of China Ltd Logo
Ping An Insurance Group Co of China Ltd
SSE:601318
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Price: 53.78 CNY 1.28% Market Closed
Market Cap: 979.3B CNY
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Balance Sheet

Balance Sheet Decomposition
Ping An Insurance Group Co of China Ltd

Cash & Short-Term Investments 592.6B
PP&E 56B
Long-Term Investments 10.3T
Other Assets 1.2T
Insurance Policy Liabilities 4.9T
Short Term Debt 4.3T
Long Term Debt 1.1T
Other Liabilities 1.1T

Balance Sheet
Ping An Insurance Group Co of China 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
442 707
475 057
569 683
568 399
474 059
449 909
526 301
535 067
613 737
577 212
Cash
442 707
475 057
569 683
568 399
474 059
449 909
526 301
3 686
4 165
577 212
Cash Equivalents
0
0
0
0
0
0
0
531 381
609 572
0
Total Receivables
41 641
51 860
88 781
154 061
90 171
142 466
154 912
131 849
152 608
141 572
Insurance Receivable
38 260
42 049
47 673
53 683
75 833
93 911
105 843
96 110
0
0
Other Current Assets
5 207
10 155
9 170
7 216
7 803
8 362
10 187
10 786
10 901
9 012
Total Current Assets
46 848
62 015
97 951
161 277
97 974
150 828
165 099
142 635
163 509
150 584
PP&E Net
26 408
32 291
36 147
43 037
45 371
59 203
58 021
60 008
62 521
57 206
PP&E Gross
26 408
32 291
36 147
43 037
45 371
59 203
58 021
60 008
62 521
57 206
Accumulated Depreciation
10 495
11 786
13 600
15 524
18 361
27 987
33 730
38 286
37 660
41 009
Intangible Assets
30 794
29 774
36 550
33 428
29 383
27 787
27 490
29 638
33 459
32 613
Goodwill
12 037
12 460
20 639
20 507
20 520
20 927
23 031
23 175
44 060
44 116
Note Receivable
0
0
0
0
0
0
0
200 701
186 858
180 674
Long-Term Investments
2 934 577
3 582 508
4 132 841
4 984 038
5 769 326
6 717 429
7 853 595
8 498 870
9 277 131
9 836 702
Other Long-Term Assets
223 687
189 263
227 980
200 229
226 184
273 314
326 378
318 730
397 619
378 471
Other Assets
262 630
352 202
428 078
448 984
424 830
450 548
465 143
260 267
275 106
369 955
Total Assets
4 005 911
N/A
4 765 159
+19%
5 576 903
+17%
6 493 075
+16%
7 142 960
+10%
8 222 929
+15%
9 527 870
+16%
10 142 026
+6%
11 009 940
+9%
11 583 417
+5%
Liabilities
Insurance Policy Liabilities
1 434 426
1 690 724
1 902 889
2 267 171
2 615 746
3 020 495
3 509 976
3 670 011
3 972 804
4 418 511
Accounts Payable
2 721
4 735
8 565
5 468
4 713
4 821
5 148
6 663
10 349
8 858
Accrued Liabilities
59 311
75 790
72 265
81 929
55 941
58 239
93 758
64 158
68 198
68 160
Short-Term Debt
1 915 622
2 038 961
2 381 830
2 601 769
2 744 114
2 886 675
3 264 125
3 406 923
3 881 693
4 037 929
Current Portion of Long-Term Debt
0
0
0
0
0
113 331
124 587
148 162
191 916
0
Other Current Liabilities
75 015
148 295
221 566
268 842
178 487
167 282
200 877
250 209
234 990
187 010
Total Current Liabilities
2 052 669
2 267 781
2 684 226
2 958 008
2 983 255
3 230 348
3 688 495
3 876 115
4 387 146
4 301 957
Long-Term Debt
124 754
316 803
421 083
560 448
704 944
932 704
1 122 729
1 283 413
1 287 566
1 318 185
Deferred Income Tax
6 160
9 911
11 274
25 891
18 476
22 282
19 267
13 605
14 217
14 148
Minority Interest
64 252
79 323
103 012
114 566
127 135
179 209
225 345
265 318
316 805
329 953
Other Liabilities
34 086
66 369
70 970
93 640
136 896
164 730
199 498
221 159
354 127
301 652
Total Liabilities
3 716 347
N/A
4 430 911
+19%
5 193 454
+17%
6 019 724
+16%
6 586 452
+9%
7 549 768
+15%
8 765 310
+16%
9 329 621
+6%
10 140 749
+9%
10 684 406
+5%
Equity
Common Stock
8 892
18 280
18 280
18 280
18 280
18 280
18 280
18 280
18 280
18 210
Retained Earnings
125 414
171 757
224 097
293 991
402 140
517 772
622 630
682 779
722 888
764 240
Additional Paid In Capital
129 374
117 965
122 510
120 934
131 148
128 651
134 474
130 407
133 528
134 606
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
34 658
88 712
196 233
Treasury Stock
0
0
0
0
0
5 001
5 995
9 895
10 996
5 001
Other Equity
25 884
26 246
18 562
40 146
4 940
13 459
6 829
25 492
83 221
209 277
Total Equity
289 564
N/A
334 248
+15%
383 449
+15%
473 351
+23%
556 508
+18%
673 161
+21%
762 560
+13%
812 405
+7%
869 191
+7%
899 011
+3%
Total Liabilities & Equity
4 005 911
N/A
4 765 159
+19%
5 576 903
+17%
6 493 075
+16%
7 142 960
+10%
8 222 929
+15%
9 527 870
+16%
10 142 026
+6%
11 009 940
+9%
11 583 417
+5%
Shares Outstanding
Common Shares Outstanding
17 784
18 280
18 280
18 280
18 280
18 223
18 210
18 132
18 108
18 108

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