People's Insurance Company Group of China Ltd
SSE:601319

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People's Insurance Company Group of China Ltd Logo
People's Insurance Company Group of China Ltd
SSE:601319
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Price: 7.01 CNY -4.23% Market Closed
Market Cap: 248.8B CNY
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Income Statement

Income Statement
People's Insurance Company Group of China Ltd

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Income Statement
Currency: CNY
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 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
Revenue
Gross Premiums Earned
237 306
244 809
276 798
318 568
317 999
342 539
361 554
397 563
410 087
420 188
447 227
455 419
468 919
484 678
514 510
670 029
687 452
814 253
536 149
818 972
653 803
651 201
560 281
551 999
560 063
566 937
465 268
508 085
506 553
509 833
500 704
511 158
517 006
Revenue
257 349
N/A
269 961
+5%
304 655
+13%
346 629
+14%
353 080
+2%
389 667
+10%
406 055
+4%
429 486
+6%
443 901
+3%
455 623
+3%
484 015
+6%
491 748
+2%
500 316
+2%
519 070
+4%
552 426
+6%
721 053
+31%
741 824
+3%
885 120
+19%
584 391
-34%
901 317
+54%
731 771
-19%
727 438
-1%
623 752
-14%
613 751
-2%
620 282
+1%
625 043
+1%
487 147
-22%
558 520
+15%
543 660
-3%
533 775
-2%
519 368
-3%
523 668
+1%
533 106
+2%
Operating Income
Operating Expenses
(239 611)
(252 783)
(286 527)
(328 623)
(328 868)
(357 352)
(373 929)
(405 712)
(423 634)
(435 169)
(458 668)
(462 199)
(476 233)
(494 731)
(528 218)
(690 553)
(702 867)
(842 029)
(555 183)
(852 218)
(689 178)
(688 365)
(583 147)
(578 669)
(582 400)
(583 461)
(443 191)
(514 677)
(500 746)
(500 034)
(480 166)
(489 022)
(490 085)
Selling, General & Administrative
(20 205)
(20 601)
(21 659)
(23 873)
(26 464)
(29 974)
(35 963)
(59 052)
(83 177)
(91 957)
(103 814)
(115 218)
(122 717)
(119 394)
(112 911)
(152 464)
(154 676)
(200 366)
(109 235)
(189 518)
(164 432)
(151 860)
(135 247)
(140 463)
(139 635)
(140 607)
(5 572)
(110 330)
(78 528)
(45 531)
(6 537)
(6 333)
(7 270)
Depreciation & Amortization
0
0
0
0
(2 477)
(1 060)
(2 133)
(2 084)
(2 057)
(1 986)
(1 926)
(2 244)
(2 338)
(2 848)
(3 694)
0
(3 947)
0
(4 050)
0
0
0
(4 184)
0
0
0
(5 003)
0
0
0
(4 933)
0
0
Benefits Claims Loss Adjustment
(170 411)
(176 155)
(208 290)
(246 359)
(238 760)
(257 984)
(266 143)
(290 173)
(301 753)
(306 911)
(318 841)
(313 627)
(318 625)
(333 266)
(364 578)
(479 517)
(490 991)
(576 509)
(382 837)
(589 115)
(476 570)
(489 767)
(440 036)
(428 319)
(433 823)
(433 679)
(433 518)
(395 359)
(416 513)
(447 857)
(472 563)
(481 993)
(480 949)
Other Operating Expenses
(48 995)
(56 027)
(56 578)
(58 391)
(61 167)
(68 334)
(69 690)
(54 403)
(36 647)
(34 315)
(34 087)
(31 110)
(32 553)
(39 223)
(47 035)
(58 572)
(53 253)
(65 154)
(59 061)
(73 585)
(48 176)
(46 738)
(3 680)
(9 887)
(8 942)
(9 175)
902
(8 988)
(5 705)
(6 646)
3 867
(696)
(1 866)
Operating Income
17 738
N/A
17 178
-3%
18 128
+6%
18 006
-1%
24 212
+34%
32 315
+33%
32 126
-1%
23 774
-26%
20 267
-15%
20 454
+1%
25 347
+24%
29 549
+17%
24 083
-18%
24 339
+1%
24 208
-1%
30 500
+26%
38 957
+28%
43 091
+11%
29 208
-32%
49 099
+68%
42 593
-13%
39 073
-8%
40 605
+4%
35 082
-14%
37 882
+8%
41 582
+10%
43 956
+6%
43 843
0%
42 914
-2%
33 741
-21%
39 202
+16%
34 646
-12%
43 021
+24%
Pre-Tax Income
Interest Income Expense
(4 418)
(1 564)
(2 541)
(904)
792
1 680
1 888
2 622
6 053
8 156
7 105
6 049
5 985
5 986
6 759
0
7 113
0
5 724
0
0
0
(3 576)
0
0
0
33
(399)
(1 525)
(2 337)
(3 461)
(3 897)
(3 510)
Non-Reccuring Items
0
31
83
(1 374)
(1 584)
(170)
(44)
(223)
(1 001)
(2 052)
(1 621)
(1 171)
(3 010)
(3 363)
(1 820)
(1 798)
(2 701)
(2 697)
(3 322)
(3 276)
(1 261)
(1 258)
(1 201)
184
147
340
(1 576)
176
(13)
(182)
(1 448)
(1 125)
(755)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 515
(51)
12 424
0
11 459
6 095
6 010
65
17
91
165
249
343
275
216
137
100
8
Pre-Tax Income
13 320
N/A
15 645
+17%
15 670
+0%
15 728
+0%
23 420
+49%
33 825
+44%
33 970
+0%
26 173
-23%
25 319
-3%
26 558
+5%
30 831
+16%
34 427
+12%
27 058
-21%
26 962
0%
29 147
+8%
41 217
+41%
43 318
+5%
52 818
+22%
31 610
-40%
57 282
+81%
47 427
-17%
43 825
-8%
35 893
-18%
35 283
-2%
38 120
+8%
42 087
+10%
42 662
+1%
43 963
+3%
41 651
-5%
31 438
-25%
34 430
+10%
29 724
-14%
38 764
+30%
Net Income
Tax Provision
(3 176)
(2 787)
(3 615)
(4 279)
(4 705)
(6 330)
(6 305)
(5 256)
(4 638)
(4 370)
(7 780)
(9 819)
(8 343)
(973)
2 134
(60)
(6 077)
(7 276)
(3 377)
(6 904)
(5 318)
(4 563)
(5 291)
(6 207)
(5 992)
(7 143)
(7 232)
(5 906)
(5 376)
(2 597)
(2 964)
(2 245)
(3 600)
Income from Continuing Operations
10 144
12 858
12 055
11 449
18 715
27 495
27 665
20 917
20 681
22 188
23 051
24 608
18 715
25 989
31 281
41 157
37 241
45 542
28 233
50 378
42 109
39 262
30 602
29 076
32 128
34 944
35 430
38 057
36 275
28 841
31 466
27 479
35 164
Income to Minority Interest
(3 312)
(3 407)
(3 934)
(4 256)
(5 606)
(8 179)
(8 123)
(6 471)
(6 436)
(6 853)
(6 952)
(7 279)
(5 803)
(7 644)
(9 146)
(11 961)
(10 917)
(13 084)
(8 197)
(14 174)
(11 661)
(11 057)
(8 964)
(8 728)
(9 524)
(10 586)
(10 061)
(10 674)
(9 838)
(7 427)
(8 693)
(7 464)
(9 585)
Net Income (Common)
6 832
N/A
9 451
+38%
8 121
-14%
7 193
-11%
13 109
+82%
19 316
+47%
19 542
+1%
14 446
-26%
14 245
-1%
15 335
+8%
16 099
+5%
17 329
+8%
12 912
-25%
18 345
+42%
22 135
+21%
29 196
+32%
26 324
-10%
32 458
+23%
20 036
-38%
36 204
+81%
30 448
-16%
28 205
-7%
21 638
-23%
20 348
-6%
22 604
+11%
24 358
+8%
25 369
+4%
27 383
+8%
26 437
-3%
21 414
-19%
22 773
+6%
20 015
-12%
25 579
+28%
EPS (Diluted)
0.19
N/A
0.23
+21%
0.19
-17%
0.17
-11%
0.31
+82%
0.45
+45%
0.46
+2%
0.34
-26%
0.34
N/A
0.36
+6%
0.38
+6%
0.41
+8%
0.3
-27%
0.42
+40%
0.5
+19%
0.66
+32%
0.6
-9%
0.74
+23%
0.45
-39%
0.83
+84%
0.69
-17%
0.64
-7%
0.49
-23%
0.46
-6%
0.51
+11%
0.51
N/A
0.57
+12%
0.61
+7%
0.59
-3%
0.22
-63%
0.51
+132%
0.44
-14%
0.56
+27%

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