ZhongAn Online P & C Insurance Co., Ltd. (ZZHGF)

USD 2.4

(0.0%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 42.86 Billion 54.55 Billion 51.77 Billion 45.67 Billion 30.9 Billion 26.34 Billion
Total Current Assets 1.57 Billion 15.39 Billion 26.27 Billion 27.46 Billion 15.11 Billion 2.42 Billion
Cash And Short Term Investments 9.74 Billion 15.39 Billion 26.27 Billion 27.46 Billion 15.11 Billion 8.99 Billion
Cash and Cash Equivalents 1.57 Billion 3.52 Billion 4.3 Billion 8.41 Billion 2.91 Billion 2.42 Billion
Short Term Investments 8.16 Billion 11.86 Billion 21.97 Billion 19.04 Billion 12.2 Billion 6.57 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets -10.15 Billion - - - - -
Total Non-Current Assets 41.28 Billion 37.18 Billion 36.66 Billion 28.14 Billion 21.25 Billion 23.91 Billion
Net PPE 377.43 Million 434.28 Million 239.86 Million 343.77 Million 454.6 Million 106.73 Million
Good Will And Intangible Assets 527.38 Million 661.78 Million 480.68 Million 484.66 Million 492.77 Million 413.25 Million
Good Will - - 3.18 Million 3.18 Million 3.99 Million 3.99 Million
Intangible Assets 527.38 Million 661.78 Million 477.49 Million 481.47 Million 488.77 Million 409.26 Million
Long-Term Investments 37.16 Billion 35.71 Billion 35.94 Billion 27.31 Billion 20.31 Billion 16.8 Billion
Tax Assets 32.53 Million 373.09 Million - - - 19 Thousand
Other Non Current Assets 3.18 Billion -37.18 Billion -36.66 Billion -28.14 Billion -21.25 Billion 6.59 Billion
Other Assets - 1.98 Billion -11.17 Billion -9.93 Billion -5.46 Billion -
Total Liabilities 22.79 Billion 37.53 Billion 32.64 Billion 28.28 Billion 14.4 Billion 9.86 Billion
Total Current Liabilities 1.12 Billion 868.03 Million 919.58 Million 522.13 Million 333.95 Million 496.49 Million
Account Payables 31.26 Million 868.03 Million 919.58 Million 522.13 Million 333.95 Million 520.4 Million
Tax Payables 169.43 Million 142.28 Million 263.13 Million 197 Million 82.28 Million 35.49 Million
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 1.09 Billion -868.03 Million -919.58 Million -522.13 Million -333.95 Million -23.9 Million
Total Non Current Liabilities 21.66 Billion 15.43 Billion 12.48 Billion 11.92 Billion 444.33 Million 74.92 Million
Long-Term Debt 7.18 Billion 7.17 Billion 6.64 Billion 6.78 Billion 398.36 Million 59.71 Million
Deferred Revenue Non Current 34.46 Million 8.25 Billion 5.77 Billion 5.13 Billion 45.93 Million 15.2 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 14.86 Billion -15.43 Billion -12.48 Billion -11.92 Billion -444.33 Million -74.92 Million
Other Liabilities - 21.22 Billion 19.23 Billion 15.83 Billion 13.62 Billion 9.29 Billion
Total Equity 20.07 Billion 17.02 Billion 19.13 Billion 17.39 Billion 16.5 Billion 16.47 Billion
Stock Holders Equity 20.07 Billion 15.21 Billion 16.74 Billion 15.7 Billion 14.91 Billion 15.43 Billion
Common Stock 1.46 Billion 1.46 Billion 1.46 Billion 1.46 Billion 1.46 Billion 1.46 Billion
Retained Earnings 1.87 Billion -2.72 Billion -1.45 Billion -2.58 Billion -3.13 Billion -2.68 Billion
Accumulated other comprehensive income 16.73 Billion 16.47 Billion 16.73 Billion 16.81 Billion 16.57 Billion 16.64 Billion
Common Stock Equity 20.07 Billion 15.21 Billion 16.74 Billion 15.7 Billion 14.91 Billion 15.43 Billion
Capital Lease Obligation 286.5 Million 373.8 Million 203.1 Million 318.55 Million 398.36 Million -
Total Investments 45.33 Billion 47.58 Billion 57.92 Billion 46.36 Billion 32.51 Billion 23.37 Billion
Total Debt 7.18 Billion 7.17 Billion 6.64 Billion 6.78 Billion 398.36 Million 59.71 Million
Net Debt 5.61 Billion 3.65 Billion 2.34 Billion -1.63 Billion -2.51 Billion -2.36 Billion

Balance Sheet Charts