China Pacific Insurance (Group) Co., Ltd. (2601.HK)

HKD 21.85

(-1.13%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 2343.96 Billion 2176.29 Billion 1946.16 Billion 1771 Billion 1528.33 Billion 1335.95 Billion
Total Current Assets 30.93 Billion 748.21 Billion 677.92 Billion 617.03 Billion 526.69 Billion 431.19 Billion
Cash And Short Term Investments 31.45 Billion 748.21 Billion 677.92 Billion 617.03 Billion 526.69 Billion 431.19 Billion
Cash and Cash Equivalents 31.45 Billion 33.13 Billion 32.54 Billion 20.87 Billion 14.87 Billion 15.32 Billion
Short Term Investments - 715.08 Billion 645.38 Billion 596.15 Billion 511.82 Billion 415.86 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets -31.45 Billion - - - - -
Total Non-Current Assets 2313.02 Billion 1321.64 Billion 1112.97 Billion 991.6 Billion 860.8 Billion 754.98 Billion
Net PPE 24.74 Billion 22.78 Billion 22.69 Billion 22.13 Billion 22.49 Billion 18.44 Billion
Good Will And Intangible Assets 8.47 Billion 8.03 Billion 6.88 Billion 6.05 Billion 5 Billion 4.24 Billion
Good Will 1.35 Billion 1.37 Billion 1.37 Billion 1.35 Billion 1.35 Billion 1.35 Billion
Intangible Assets 7.11 Billion 6.66 Billion 5.5 Billion 4.69 Billion 3.65 Billion 2.88 Billion
Long-Term Investments 2032.53 Billion 1281.92 Billion 1081.4 Billion 962.57 Billion 832.44 Billion 729.91 Billion
Tax Assets 7.07 Billion 8.9 Billion 1.99 Billion 845 Million 860 Million 2.37 Billion
Other Non Current Assets 240.19 Billion -1321.64 Billion -1112.97 Billion -991.6 Billion -860.8 Billion -754.98 Billion
Other Assets - 106.43 Billion 155.26 Billion 162.36 Billion 140.83 Billion 149.78 Billion
Total Liabilities 2076.25 Billion 1942.17 Billion 1713.75 Billion 1550.16 Billion 1345.01 Billion 1181.91 Billion
Total Current Liabilities 16.92 Billion 30.52 Billion 29.16 Billion 27.32 Billion 26.25 Billion 27.02 Billion
Account Payables - 30.52 Billion 29.16 Billion 27.32 Billion 26.25 Billion 27.02 Billion
Tax Payables 3.53 Billion 5.16 Billion 4.13 Billion 3.21 Billion 2.16 Billion 9.24 Billion
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 16.92 Billion -30.52 Billion -29.16 Billion -27.32 Billion -26.25 Billion -27.02 Billion
Total Non Current Liabilities 2059.33 Billion 30.52 Billion 41.85 Billion 46.45 Billion 37.56 Billion 31.53 Billion
Long-Term Debt 13.38 Billion 12.71 Billion 13.1 Billion 13.42 Billion 13.65 Billion 13.98 Billion
Deferred Revenue Non Current 17.02 Billion 22.52 Billion 25.15 Billion 27.98 Billion 21 Billion 16.38 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 2027.8 Billion -5.54 Billion -41.85 Billion -46.45 Billion -37.56 Billion -31.53 Billion
Other Liabilities - 1881.12 Billion 1642.74 Billion 1476.38 Billion 1281.19 Billion 1123.35 Billion
Total Equity 267.7 Billion 234.12 Billion 232.4 Billion 220.83 Billion 183.32 Billion 154.04 Billion
Stock Holders Equity 249.58 Billion 228.44 Billion 226.74 Billion 215.22 Billion 178.42 Billion 149.57 Billion
Common Stock 9.62 Billion 9.62 Billion 9.62 Billion 9.62 Billion 9.06 Billion 9.06 Billion
Retained Earnings 121.44 Billion 105.2 Billion 93.16 Billion 81.53 Billion 70.6 Billion 54.61 Billion
Accumulated other comprehensive income 87.94 Billion 68.08 Billion 19.65 Billion 23.12 Billion 13.73 Billion 2.79 Billion
Common Stock Equity 249.58 Billion 228.44 Billion 226.74 Billion 215.22 Billion 178.42 Billion 149.57 Billion
Capital Lease Obligation 3.09 Billion 2.71 Billion 3.1 Billion 3.43 Billion 3.66 Billion -
Total Investments 2032.53 Billion 1997 Billion 1726.78 Billion 1558.73 Billion 1344.26 Billion 1145.78 Billion
Total Debt 13.38 Billion 12.71 Billion 13.1 Billion 13.42 Billion 13.65 Billion 13.98 Billion
Net Debt -18.07 Billion -20.41 Billion -19.44 Billion -7.45 Billion -1.21 Billion -1.33 Billion

Balance Sheet Charts