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: 53.03 CNY -4.43% Market Closed
Market Cap: 965.7B CNY
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Income Statement

Income Statement
Ping An Insurance Group Co of China Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Gross Premiums Earned
313 470
328 828
351 465
374 024
394 804
414 361
454 181
476 508
500 490
519 405
570 216
595 884
622 234
655 709
698 294
726 760
746 131
765 397
787 667
805 637
827 314
853 181
839 017
851 745
868 831
873 542
867 197
868 327
857 360
860 200
849 604
847 922
851 037
614 709
740 752
702 081
667 246
634 607
643 748
642 298
646 513
Revenue
432 607
N/A
466 456
+8%
507 607
+9%
565 183
+11%
591 913
+5%
622 803
+5%
652 907
+5%
657 726
+1%
692 042
+5%
712 976
+3%
767 996
+8%
798 249
+4%
827 916
+4%
893 240
+8%
935 190
+5%
962 649
+3%
979 584
+2%
975 031
0%
1 042 975
+7%
1 077 999
+3%
1 115 159
+3%
1 164 586
+4%
1 114 953
-4%
1 155 493
+4%
1 187 723
+3%
1 211 268
+2%
1 223 278
+1%
1 216 800
-1%
1 199 411
-1%
1 181 762
-1%
1 141 259
-3%
1 151 476
+1%
1 140 022
-1%
766 022
-33%
1 011 836
+32%
911 752
-10%
841 903
-8%
776 104
-8%
777 847
+0%
781 919
+1%
820 935
+5%
Operating Income
Operating Expenses
(346 664)
(370 209)
(396 916)
(442 367)
(462 279)
(486 630)
(515 630)
(514 913)
(538 769)
(559 137)
(605 302)
(631 936)
(654 385)
(702 488)
(748 312)
(777 270)
(802 023)
(793 428)
(842 204)
(864 184)
(892 452)
(898 704)
(934 040)
(972 937)
(1 001 264)
(923 846)
(1 007 347)
(988 143)
(965 249)
(970 967)
(900 066)
(905 322)
(904 127)
(585 418)
(777 765)
(688 113)
(623 595)
(610 009)
(563 268)
(563 504)
(563 478)
Selling, General & Administrative
(128 804)
(131 439)
(146 156)
(159 416)
(170 280)
(178 637)
(196 848)
(205 998)
(212 658)
(212 688)
(225 889)
(231 917)
(240 853)
(251 297)
(276 698)
(306 258)
(331 099)
(325 562)
(354 050)
(349 237)
(348 402)
(279 772)
(355 552)
(363 819)
(371 788)
(269 968)
(364 273)
(330 818)
(299 639)
(302 797)
(253 370)
(249 687)
(245 594)
(149 400)
(195 864)
(159 227)
(121 755)
(144 562)
(82 824)
(82 346)
(82 609)
Depreciation & Amortization
0
(4 435)
0
0
0
(5 124)
0
0
0
(4 782)
0
0
0
(5 598)
0
0
0
(6 823)
0
0
0
(14 463)
0
0
0
(14 334)
0
0
0
(13 694)
0
0
0
(12 903)
0
0
0
0
0
0
0
Benefits Claims Loss Adjustment
(195 406)
(205 050)
(219 862)
(245 464)
(255 147)
(258 986)
(280 356)
(273 120)
(284 799)
(301 108)
(338 555)
(360 327)
(374 636)
(396 670)
(426 268)
(428 726)
(428 717)
(414 234)
(439 943)
(459 954)
(484 422)
(539 119)
(515 545)
(546 498)
(569 549)
(577 763)
(581 214)
(584 604)
(591 234)
(598 059)
(578 337)
(592 384)
(595 101)
(422 299)
(527 595)
(484 228)
(463 405)
(440 408)
(445 242)
(445 440)
(445 874)
Other Operating Expenses
(22 454)
(29 285)
(30 898)
(37 487)
(36 852)
(43 883)
(38 426)
(35 795)
(41 312)
(40 559)
(40 858)
(39 692)
(38 896)
(48 923)
(45 346)
(42 286)
(42 207)
(46 809)
(48 211)
(54 993)
(59 628)
(65 350)
(62 943)
(62 620)
(59 927)
(61 781)
(61 860)
(72 721)
(74 376)
(56 417)
(68 359)
(63 251)
(63 432)
(816)
(54 306)
(44 658)
(38 435)
(25 039)
(35 202)
(35 718)
(34 995)
Operating Income
85 943
N/A
96 247
+12%
110 691
+15%
122 816
+11%
129 634
+6%
136 173
+5%
137 277
+1%
142 813
+4%
153 273
+7%
153 839
+0%
162 694
+6%
166 313
+2%
173 531
+4%
190 752
+10%
186 878
-2%
185 379
-1%
177 561
-4%
181 603
+2%
200 771
+11%
213 815
+6%
222 707
+4%
265 882
+19%
180 913
-32%
182 556
+1%
186 459
+2%
287 422
+54%
215 931
-25%
228 657
+6%
234 162
+2%
210 795
-10%
241 193
+14%
246 154
+2%
235 895
-4%
180 604
-23%
234 071
+30%
223 639
-4%
218 308
-2%
166 095
-24%
214 579
+29%
218 415
+2%
257 457
+18%
Pre-Tax Income
Interest Income Expense
(5 539)
(10 357)
(6 782)
(6 557)
(6 276)
(10 608)
(9 342)
(11 441)
(13 222)
(14 068)
(11 957)
(11 024)
(11 116)
(14 623)
(12 849)
(8 184)
(9 884)
(18 227)
(13 644)
(21 409)
(21 507)
(20 098)
(22 196)
(23 324)
(25 314)
(26 436)
(27 791)
(28 529)
(28 543)
(35 699)
(26 164)
(24 859)
(23 711)
(29 522)
(22 945)
(23 443)
(23 434)
(31 496)
(23 419)
(21 013)
(20 592)
Non-Reccuring Items
(22 160)
(23 549)
(24 770)
(27 006)
(29 885)
(32 618)
(41 320)
(42 067)
(45 816)
(46 403)
(51 726)
(52 204)
(50 549)
(41 371)
(32 471)
(21 220)
(11 088)
(38)
(60)
603
898
(60 756)
480
426
410
(72 682)
1 427
(23 957)
(41 191)
(35 411)
(85 305)
(82 166)
(85 230)
(8 243)
(78 308)
(76 138)
(69 702)
(13 746)
(72 984)
(69 161)
(76 808)
Gain/Loss on Disposition of Assets
0
(134)
0
0
0
(14)
0
0
0
(51)
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
Total Other Income
1
146
40
22
285
480
651
627
788
1 094
780
812
525
(18)
38
(20)
4
(187)
(240)
(382)
(457)
(289)
(366)
(398)
(344)
(540)
(502)
(346)
(334)
(105)
(176)
(285)
(313)
(504)
(362)
(378)
(653)
(736)
(704)
(919)
(815)
Pre-Tax Income
58 245
N/A
62 353
+7%
79 179
+27%
89 275
+13%
93 758
+5%
93 413
0%
87 266
-7%
89 932
+3%
95 023
+6%
94 411
-1%
99 791
+6%
103 897
+4%
112 391
+8%
134 740
+20%
141 596
+5%
155 955
+10%
156 593
+0%
163 151
+4%
186 827
+15%
192 627
+3%
201 641
+5%
184 739
-8%
158 831
-14%
159 260
+0%
161 211
+1%
187 764
+16%
189 065
+1%
175 825
-7%
164 094
-7%
139 580
-15%
129 548
-7%
138 844
+7%
126 641
-9%
142 335
+12%
132 456
-7%
123 680
-7%
124 519
+1%
120 117
-4%
117 472
-2%
127 322
+8%
159 242
+25%
Net Income
Tax Provision
(13 009)
(14 423)
(21 806)
(27 298)
(28 097)
(28 235)
(21 135)
(18 357)
(21 437)
(22 043)
(25 072)
(28 744)
(29 617)
(34 762)
(38 407)
(40 300)
(42 345)
(42 699)
(46 002)
(31 207)
(28 930)
(20 374)
(13 456)
(24 665)
(23 702)
(28 405)
(27 029)
(24 471)
(22 079)
(17 778)
(13 507)
(13 329)
(7 272)
(7 518)
(6 109)
(4 498)
(4 091)
(10 843)
(9 313)
(12 770)
(18 025)
Income from Continuing Operations
45 236
47 930
57 373
61 977
65 661
65 178
66 131
71 575
73 586
72 368
74 719
75 153
82 774
99 978
103 189
115 655
114 248
120 452
140 825
161 420
172 711
164 365
145 375
134 595
137 509
159 359
162 036
151 354
142 015
121 802
116 041
125 515
119 369
134 817
126 347
119 182
120 428
109 274
108 159
114 552
141 217
Income to Minority Interest
(8 734)
(8 651)
(8 939)
(9 411)
(9 793)
(10 975)
(11 192)
(11 245)
(11 151)
(9 974)
(9 972)
(10 108)
(10 570)
(10 890)
(11 452)
(11 899)
(12 081)
(13 048)
(13 606)
(14 435)
(15 137)
(14 958)
(15 422)
(14 181)
(14 628)
(16 260)
(17 777)
(18 933)
(20 319)
(20 184)
(20 988)
(21 629)
(22 926)
(23 809)
(24 879)
(25 840)
(25 542)
(23 609)
(24 137)
(24 109)
(23 945)
Net Income (Common)
36 502
N/A
39 279
+8%
48 434
+23%
52 566
+9%
55 868
+6%
54 203
-3%
54 939
+1%
60 330
+10%
62 435
+3%
62 394
0%
64 747
+4%
65 045
+0%
72 204
+11%
89 088
+23%
91 737
+3%
103 756
+13%
102 167
-2%
107 404
+5%
127 219
+18%
146 985
+16%
157 574
+7%
149 407
-5%
129 953
-13%
120 414
-7%
122 881
+2%
143 099
+16%
144 259
+1%
132 421
-8%
121 696
-8%
101 618
-16%
95 053
-6%
103 886
+9%
96 443
-7%
111 008
+15%
101 468
-9%
93 342
-8%
94 886
+2%
85 665
-10%
84 022
-2%
90 443
+8%
117 272
+30%
EPS (Diluted)
2.19
N/A
2.28
+4%
2.64
+16%
2.87
+9%
3.05
+6%
2.98
-2%
3.02
+1%
3.32
+10%
3.43
+3%
3.49
+2%
3.62
+4%
3.64
+1%
4.03
+11%
4.99
+24%
5.14
+3%
5.81
+13%
5.72
-2%
6.01
+5%
7.12
+18%
8.23
+16%
8.83
+7%
8.38
-5%
7.29
-13%
6.77
-7%
6.91
+2%
8.04
+16%
8.11
+1%
7.44
-8%
6.84
-8%
5.72
-16%
5.38
-6%
5.86
+9%
5.44
-7%
6.27
+15%
5.63
-10%
5.16
-8%
5.26
+2%
4.74
-10%
4.64
-2%
4.99
+8%
6.47
+30%

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