China Pacific Insurance Group Co Ltd
SSE:601601
China Pacific Insurance Group Co Ltd
SSE:601601
Price:
31.88
CNY
-3.48%
Market Cap:
306.7B
CNY
Balance Sheet
Balance Sheet Decomposition
China Pacific Insurance Group Co Ltd
China Pacific Insurance Group Co Ltd
| Cash & Short-Term Investments | 38.1B |
| PP&E | 23B |
| Long-Term Investments | 2.4T |
| Other Assets | 254.5B |
Balance Sheet
China Pacific Insurance Group Co Ltd
China Pacific Insurance Group Co Ltd
Currency: CNY
Millions
Annual
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
11 220
|
9 500
|
15 257
|
11 660
|
15 323
|
14 872
|
20 878
|
32 545
|
32 685
|
30 935
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
767
|
32 685
|
30 935
|
|
| Cash Equivalents |
11 220
|
9 500
|
15 257
|
11 660
|
15 323
|
14 872
|
20 878
|
31 778
|
0
|
0
|
|
| Insurance Receivable |
8 357
|
8 091
|
12 267
|
16 333
|
19 012
|
23 256
|
29 872
|
36 894
|
0
|
0
|
|
| PP&E Net |
12 441
|
13 707
|
16 015
|
17 162
|
18 444
|
22 495
|
22 136
|
22 693
|
22 786
|
24 749
|
|
| PP&E Gross |
12 441
|
13 707
|
16 015
|
17 162
|
18 444
|
22 495
|
22 136
|
22 693
|
0
|
0
|
|
| Accumulated Depreciation |
5 902
|
6 491
|
7 154
|
7 502
|
7 715
|
9 821
|
11 717
|
13 345
|
0
|
0
|
|
| Intangible Assets |
944
|
1 105
|
1 228
|
1 545
|
2 886
|
3 652
|
4 693
|
5 509
|
6 666
|
7 117
|
|
| Goodwill |
962
|
962
|
962
|
962
|
1 357
|
1 357
|
1 357
|
1 372
|
1 372
|
1 357
|
|
| Note Receivable |
6 704
|
10 012
|
8 189
|
10 793
|
13 009
|
10 433
|
13 411
|
11 413
|
7 877
|
0
|
|
| Long-Term Investments |
579 524
|
684 622
|
788 199
|
959 067
|
1 082 765
|
1 249 977
|
1 427 165
|
1 575 318
|
1 711 625
|
2 046 330
|
|
| Other Long-Term Assets |
165 710
|
154 478
|
133 608
|
105 731
|
130 775
|
148 616
|
193 811
|
198 517
|
224 627
|
173 097
|
|
| Other Assets |
40 200
|
42 328
|
45 929
|
48 933
|
53 745
|
55 032
|
59 038
|
74 688
|
72 947
|
61 734
|
|
| Total Assets |
825 100
N/A
|
923 843
+12%
|
1 020 692
+10%
|
1 171 224
+15%
|
1 335 959
+14%
|
1 528 333
+14%
|
1 771 004
+16%
|
1 946 164
+10%
|
2 071 336
+6%
|
2 343 962
+13%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
659 789
|
727 454
|
826 177
|
974 669
|
1 111 001
|
1 274 014
|
1 455 011
|
1 615 164
|
1 785 638
|
1 988 690
|
|
| Accrued Liabilities |
4 681
|
5 098
|
6 778
|
7 751
|
8 931
|
9 288
|
11 838
|
11 801
|
10 816
|
10 828
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
19 606
|
33 075
|
39 891
|
42 007
|
45 358
|
43 151
|
62 877
|
67 040
|
25 984
|
24 842
|
|
| Total Current Liabilities |
24 287
|
38 173
|
46 669
|
49 758
|
54 289
|
52 439
|
74 715
|
78 841
|
36 800
|
35 670
|
|
| Long-Term Debt |
19 683
|
19 497
|
11 498
|
3 999
|
13 985
|
13 656
|
13 421
|
13 100
|
12 717
|
13 380
|
|
| Deferred Income Tax |
1 628
|
2 499
|
937
|
920
|
1 168
|
2 911
|
5 055
|
3 601
|
568
|
1 119
|
|
| Minority Interest |
2 064
|
2 346
|
2 999
|
3 621
|
4 472
|
4 893
|
5 611
|
5 664
|
5 195
|
18 118
|
|
| Other Liabilities |
518
|
538
|
648
|
759
|
1 468
|
1 993
|
1 967
|
3 053
|
33 941
|
37 399
|
|
| Total Liabilities |
707 969
N/A
|
790 507
+12%
|
888 928
+12%
|
1 033 726
+16%
|
1 186 383
+15%
|
1 349 906
+14%
|
1 555 780
+15%
|
1 719 423
+11%
|
1 874 859
+9%
|
2 094 376
+12%
|
|
| Equity | |||||||||||
| Common Stock |
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 620
|
9 620
|
9 620
|
9 620
|
|
| Retained Earnings |
35 807
|
49 004
|
51 999
|
60 318
|
71 087
|
89 766
|
103 476
|
117 804
|
118 773
|
152 024
|
|
| Additional Paid In Capital |
66 742
|
66 742
|
66 742
|
66 613
|
66 635
|
66 650
|
79 788
|
79 662
|
79 665
|
79 950
|
|
| Other Equity |
5 520
|
8 528
|
3 961
|
1 505
|
2 792
|
12 949
|
22 340
|
19 655
|
11 581
|
7 992
|
|
| Total Equity |
117 131
N/A
|
133 336
+14%
|
131 764
-1%
|
137 498
+4%
|
149 576
+9%
|
178 427
+19%
|
215 224
+21%
|
226 741
+5%
|
196 477
-13%
|
249 586
+27%
|
|
| Total Liabilities & Equity |
825 100
N/A
|
923 843
+12%
|
1 020 692
+10%
|
1 171 224
+15%
|
1 335 959
+14%
|
1 528 333
+14%
|
1 771 004
+16%
|
1 946 164
+10%
|
2 071 336
+6%
|
2 343 962
+13%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 620
|
9 620
|
9 620
|
9 620
|
|
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