China Pacific Insurance Group Co Ltd
SSE:601601

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China Pacific Insurance Group Co Ltd Logo
China Pacific Insurance Group Co Ltd
SSE:601601
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Price: 33.57 CNY 1.45%
Market Cap: 301.8B CNY
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Income Statement

Income Statement
China Pacific Insurance Group Co 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
171 371
174 616
176 612
181 256
188 974
191 489
206 553
211 750
220 086
222 035
244 428
251 666
263 067
266 392
283 725
292 127
296 388
302 983
306 979
311 501
313 409
316 855
318 274
324 627
332 509
336 112
341 839
343 718
337 267
344 249
349 373
356 985
364 438
249 878
310 416
293 017
281 796
267 743
270 275
272 063
273 349
Revenue
209 158
N/A
219 738
+5%
229 832
+5%
240 176
+5%
247 373
+3%
247 093
0%
256 811
+4%
257 234
+0%
267 109
+4%
266 897
0%
291 844
+9%
299 866
+3%
312 715
+4%
319 781
+2%
335 947
+5%
346 791
+3%
350 388
+1%
354 292
+1%
362 966
+2%
370 115
+2%
375 836
+2%
385 418
+3%
390 309
+1%
400 413
+3%
416 812
+4%
423 606
+2%
436 592
+3%
440 859
+1%
432 066
-2%
440 869
+2%
436 532
-1%
442 668
+1%
448 883
+1%
270 361
-40%
381 358
+41%
344 506
-10%
311 824
-9%
275 779
-12%
276 617
+0%
283 118
+2%
296 896
+5%
Operating Income
Operating Expenses
(192 845)
(198 491)
(209 476)
(216 188)
(221 154)
(219 991)
(233 961)
(237 385)
(248 501)
(247 416)
(273 500)
(280 135)
(290 419)
(294 565)
(307 997)
(318 383)
(321 370)
(322 121)
(329 844)
(337 736)
(341 796)
(351 713)
(355 788)
(365 955)
(384 367)
(386 712)
(403 843)
(404 270)
(396 028)
(402 466)
(407 039)
(415 116)
(419 737)
(219 793)
(344 427)
(306 911)
(275 962)
(238 848)
(240 321)
(240 983)
(245 417)
Selling, General & Administrative
(51 262)
(51 442)
(54 650)
(56 110)
(58 368)
(59 457)
(64 954)
(67 345)
(69 173)
(70 707)
(78 040)
(81 127)
(82 556)
(83 105)
(83 628)
(87 676)
(92 923)
(95 575)
(98 472)
(96 603)
(94 218)
(90 344)
(90 166)
(91 307)
(95 645)
(90 238)
(93 212)
(89 395)
(82 440)
(78 174)
(78 237)
(77 711)
(79 221)
(6 631)
(63 948)
(46 584)
(28 149)
(7 849)
(7 168)
(7 295)
(8 265)
Depreciation & Amortization
0
(1 188)
0
0
0
(1 144)
0
0
0
(1 292)
0
0
0
(1 490)
0
0
0
(1 646)
0
0
0
(3 142)
0
0
0
(3 564)
0
0
0
(3 658)
0
0
0
(3 620)
0
0
0
(3 706)
0
0
0
Benefits Claims Loss Adjustment
(133 862)
(142 808)
(149 724)
(155 930)
(158 562)
(156 074)
(164 963)
(166 493)
(175 162)
(171 511)
(190 492)
(193 230)
(200 968)
(204 755)
(218 427)
(225 443)
(224 840)
(221 148)
(226 774)
(234 750)
(240 468)
(253 829)
(258 073)
(266 273)
(278 920)
(286 162)
(299 245)
(304 082)
(302 493)
(313 952)
(318 022)
(327 558)
(331 761)
(214 097)
(272 352)
(253 956)
(243 512)
(230 988)
(232 507)
(232 363)
(235 745)
Other Operating Expenses
(7 721)
(3 053)
(5 102)
(4 148)
(4 224)
(3 316)
(4 044)
(3 547)
(4 166)
(3 906)
(4 968)
(5 778)
(6 895)
(5 215)
(5 942)
(5 264)
(3 607)
(3 752)
(4 598)
(6 383)
(7 110)
(4 398)
(7 549)
(8 375)
(9 802)
(6 748)
(11 386)
(10 793)
(11 095)
(6 682)
(10 780)
(9 847)
(8 755)
4 555
(8 127)
(6 371)
(4 301)
3 695
(646)
(1 325)
(1 407)
Operating Income
16 313
N/A
21 247
+30%
20 356
-4%
23 988
+18%
26 219
+9%
27 102
+3%
22 850
-16%
19 849
-13%
18 608
-6%
19 481
+5%
18 344
-6%
19 731
+8%
22 296
+13%
25 216
+13%
27 950
+11%
28 408
+2%
29 018
+2%
32 171
+11%
33 122
+3%
32 379
-2%
34 040
+5%
33 705
-1%
34 521
+2%
34 458
0%
32 445
-6%
36 894
+14%
32 749
-11%
36 589
+12%
36 038
-2%
38 403
+7%
29 493
-23%
27 552
-7%
29 146
+6%
50 568
+73%
36 931
-27%
37 595
+2%
35 862
-5%
36 931
+3%
36 296
-2%
42 135
+16%
51 479
+22%
Pre-Tax Income
Interest Income Expense
(2 985)
(3 153)
(3 340)
(3 213)
(2 915)
(2 640)
(2 498)
(2 336)
(2 332)
(2 444)
(2 590)
(2 961)
(3 361)
(3 703)
(3 569)
(3 452)
(3 213)
(2 959)
(3 295)
(3 338)
(3 457)
(3 511)
(3 409)
(3 262)
(3 216)
(3 405)
(3 430)
(3 508)
(3 581)
(3 441)
(3 452)
(3 471)
(769)
(2 752)
(2 327)
(2 885)
(2 640)
11 353
(2 624)
(2 593)
(2 686)
Non-Reccuring Items
0
(3 672)
0
102
0
(282)
0
0
0
(942)
0
28
189
(490)
0
168
9
(957)
0
14
24
(2 127)
16
15
4
(4 112)
3
4
4
(4 168)
0
9
9
(5 276)
270
(1 158)
(1 515)
(2 243)
(2 452)
(1 008)
(967)
Gain/Loss on Disposition of Assets
0
38
0
5
0
30
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
Total Other Income
73
40
71
20
76
101
138
139
103
(10)
(29)
(37)
(58)
79
85
92
71
(247)
(263)
(274)
(289)
(101)
(102)
(100)
(114)
(139)
(67)
(77)
(52)
2
(46)
(58)
(2 644)
(57)
(827)
(56)
(51)
(14 040)
(83)
(94)
(106)
Pre-Tax Income
13 401
N/A
14 500
+8%
17 087
+18%
20 902
+22%
23 380
+12%
24 311
+4%
20 490
-16%
17 652
-14%
16 379
-7%
16 085
-2%
15 725
-2%
16 761
+7%
19 066
+14%
21 102
+11%
24 466
+16%
25 216
+3%
25 885
+3%
28 008
+8%
29 564
+6%
28 781
-3%
30 318
+5%
27 966
-8%
31 026
+11%
31 111
+0%
29 119
-6%
29 238
+0%
29 255
+0%
33 008
+13%
32 409
-2%
30 796
-5%
25 995
-16%
24 032
-8%
25 742
+7%
42 483
+65%
34 047
-20%
33 496
-2%
31 656
-5%
32 001
+1%
31 137
-3%
38 440
+23%
47 720
+24%
Net Income
Tax Provision
(3 099)
(3 255)
(4 118)
(5 129)
(5 952)
(6 273)
(5 189)
(4 841)
(4 641)
(3 801)
(3 650)
(4 092)
(4 622)
(6 111)
(7 683)
(8 421)
(9 032)
(9 574)
(9 363)
(2 270)
(1 506)
388
319
(4 692)
(3 982)
(3 886)
(3 705)
(4 452)
(3 935)
(3 178)
(1 576)
(578)
(654)
(4 261)
(2 508)
(3 140)
(3 503)
(4 090)
(3 026)
(3 418)
(4 030)
Income from Continuing Operations
10 302
11 245
12 969
15 773
17 428
18 038
15 301
12 811
11 738
12 284
12 075
12 669
14 444
14 991
16 783
16 795
16 853
18 434
20 201
26 511
28 812
28 354
31 345
26 419
25 137
25 352
25 550
28 556
28 474
27 618
24 419
23 454
25 088
38 222
31 539
30 356
28 153
27 911
28 111
35 022
43 690
Income to Minority Interest
(162)
(196)
(228)
(277)
(303)
(310)
(277)
(236)
(217)
(227)
(217)
(245)
(290)
(329)
(370)
(388)
(402)
(415)
(454)
(563)
(594)
(613)
(695)
(622)
(662)
(768)
(807)
(907)
(852)
(784)
(695)
(623)
(668)
(841)
(741)
(716)
(667)
(654)
(721)
(965)
(1 272)
Net Income (Common)
10 140
N/A
11 049
+9%
12 741
+15%
15 496
+22%
17 125
+11%
17 728
+4%
15 024
-15%
12 575
-16%
11 521
-8%
12 057
+5%
11 858
-2%
12 424
+5%
14 154
+14%
14 662
+4%
16 413
+12%
16 407
0%
16 451
+0%
18 019
+10%
19 747
+10%
25 948
+31%
28 218
+9%
27 741
-2%
30 650
+10%
25 797
-16%
24 475
-5%
24 584
+0%
24 743
+1%
27 649
+12%
27 622
0%
26 834
-3%
23 724
-12%
22 831
-4%
24 420
+7%
37 381
+53%
30 798
-18%
29 640
-4%
27 486
-7%
27 257
-1%
27 390
+0%
34 057
+24%
42 418
+25%
EPS (Diluted)
1.11
N/A
1.22
+10%
1.4
+15%
1.71
+22%
1.89
+11%
1.96
+4%
1.66
-15%
1.39
-16%
1.28
-8%
1.33
+4%
1.32
-1%
1.38
+5%
1.57
+14%
1.62
+3%
1.81
+12%
1.81
N/A
1.81
N/A
1.99
+10%
2.18
+10%
2.87
+32%
3.12
+9%
3.06
-2%
3.39
+11%
2.84
-16%
2.53
-11%
2.63
+4%
2.57
-2%
2.87
+12%
2.87
N/A
2.79
-3%
2.47
-11%
2.37
-4%
2.54
+7%
3.89
+53%
3.2
-18%
3.08
-4%
2.86
-7%
2.83
-1%
2.85
+1%
3.54
+24%
4.41
+25%

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