China Reinsurance (Group) Corporation (1508.HK)

HKD 0.85

(-2.3%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 459.72 Billion 520.69 Billion 499.79 Billion 453.57 Billion 396.63 Billion 340.9 Billion
Total Current Assets 14.59 Billion 10.96 Billion 18.73 Billion 10.22 Billion 18.28 Billion 12.1 Billion
Cash And Short Term Investments 130.12 Billion 10.96 Billion 18.73 Billion 10.22 Billion 18.28 Billion 12.1 Billion
Cash and Cash Equivalents 10.29 Billion 10.96 Billion 18.73 Billion 10.22 Billion 18.28 Billion 12.1 Billion
Short Term Investments 119.82 Billion 128.65 Billion 177.76 Billion 163.64 Billion 117.4 Billion 91.97 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets -133.69 Billion - - - - -
Total Non-Current Assets 445.13 Billion 8.98 Billion 9.12 Billion 9.43 Billion 8.08 Billion 6.54 Billion
Net PPE 4.59 Billion 4.96 Billion 5.27 Billion 5.58 Billion 4.18 Billion 2.77 Billion
Good Will And Intangible Assets 3.95 Billion 4.02 Billion 3.84 Billion 3.84 Billion 3.9 Billion 3.76 Billion
Good Will 1.64 Billion 1.63 Billion 1.59 Billion 1.6 Billion 1.63 Billion 1.55 Billion
Intangible Assets 2.31 Billion 2.38 Billion 2.24 Billion 2.24 Billion 2.26 Billion 2.2 Billion
Long-Term Investments 336.5 Billion 313.57 Billion 255.99 Billion 233.03 Billion 188.32 Billion 159.96 Billion
Tax Assets 7.8 Billion 6.43 Billion 3.41 Billion 1.58 Billion 1.31 Billion 1.54 Billion
Other Non Current Assets 92.27 Billion -320 Billion -259.41 Billion -234.61 Billion -189.63 Billion -161.5 Billion
Other Assets - 500.73 Billion 471.93 Billion 433.91 Billion 370.26 Billion 322.25 Billion
Total Liabilities 14.56 Billion 426.02 Billion 397.7 Billion 350.67 Billion 299.66 Billion 253.65 Billion
Total Current Liabilities 3.25 Billion 3.47 Billion 3.34 Billion 3.15 Billion 2.86 Billion 2.53 Billion
Account Payables - 27.92 Billion 21.49 Billion 17.63 Billion 19.75 Billion 14.43 Billion
Tax Payables 2.92 Billion 2.23 Billion 3.03 Billion 2.39 Billion 1.59 Billion 692.68 Million
Short Term Debt - - - 208.1 Million 732.34 Million 521.56 Million
Deferred Revenue - - - - - -
Other Current Liabilities 3.25 Billion -24.44 Billion -18.14 Billion -14.68 Billion -17.62 Billion -12.42 Billion
Total Non Current Liabilities 14.56 Billion 3.36 Billion 15.57 Billion 25.33 Billion 22.44 Billion 22.76 Billion
Long-Term Debt 15.43 Billion 3.36 Billion 15.57 Billion 25.33 Billion 22.44 Billion 22.76 Billion
Deferred Revenue Non Current - 1.83 Billion 1.69 Billion 1.73 Billion 2.22 Billion 2.26 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -1.43 Billion -2.63 Billion -2.74 Billion -3.02 Billion -4.08 Billion -3.39 Billion
Other Liabilities -3.25 Billion 419.18 Billion 378.78 Billion 322.18 Billion 274.35 Billion 228.34 Billion
Total Equity 102.17 Billion 94.67 Billion 102.08 Billion 102.9 Billion 96.97 Billion 87.25 Billion
Stock Holders Equity 93.25 Billion 86.01 Billion 92.7 Billion 93.02 Billion 87.13 Billion 78.28 Billion
Common Stock 42.47 Billion 42.47 Billion 42.47 Billion 42.47 Billion 42.47 Billion 42.47 Billion
Retained Earnings 28.81 Billion 37.39 Billion 37.43 Billion 33.21 Billion 29.37 Billion 24.97 Billion
Accumulated other comprehensive income 10.76 Billion 6.14 Billion 12.79 Billion 17.33 Billion 15.27 Billion 10.82 Billion
Common Stock Equity 93.25 Billion 86.01 Billion 92.7 Billion 93.02 Billion 87.13 Billion 78.28 Billion
Capital Lease Obligation 861.81 Million 1.02 Billion 1.17 Billion 1.25 Billion 1.11 Billion -
Total Investments 456.32 Billion 442.23 Billion 433.76 Billion 396.68 Billion 305.72 Billion 251.94 Billion
Total Debt 15.43 Billion 17.96 Billion 27.22 Billion 27.78 Billion 25.06 Billion 23.29 Billion
Net Debt 5.13 Billion 6.99 Billion 8.48 Billion 17.56 Billion 6.77 Billion 11.18 Billion

Balance Sheet Charts