
China Pacific Insurance Group Co Ltd
SSE:601601

Income Statement
Income Statement
China Pacific Insurance Group Co Ltd
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%
|