The People's Insurance Company (Group) of China Limited (HKG:1339)
Hong Kong
· Delayed Price · Currency is HKD 5.29
+0.14 (2.72%)
Apr 29, 2026, 4:08 PM HKT
HKG:1339 Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Investments in Debt Securities | 1,099,029 | 839,812 | 657,322 | 516,814 | 454,936 | Upgrade
|
| Investments in Equity & Preferred Securities | 177,113 | 283,594 | 253,206 | 322,390 | 135,663 | Upgrade
|
| Policy Loans | - | - | - | - | 5,889 | Upgrade
|
| Other Investments | 163,025 | 145,786 | 89,929 | 359,500 | 494,853 | Upgrade
|
| Total Investments | 1,863,673 | 1,602,094 | 1,399,268 | 1,252,090 | 1,162,140 | Upgrade
|
| Cash & Equivalents | 24,287 | 24,902 | 20,393 | 21,365 | 21,786 | Upgrade
|
| Reinsurance Recoverable | 42,150 | 44,727 | 43,608 | 40,147 | 59,252 | Upgrade
|
| Other Receivables | 794 | 6,815 | 4,482 | 21,670 | 52,833 | Upgrade
|
| Property, Plant & Equipment | 39,425 | 40,205 | 39,801 | 41,239 | 41,344 | Upgrade
|
| Goodwill | - | - | 198 | 198 | 198 | Upgrade
|
| Other Intangible Assets | 3,749 | 3,400 | 3,544 | 3,523 | 3,471 | Upgrade
|
| Restricted Cash | 13,662 | 14,745 | 13,433 | 12,923 | 12,994 | Upgrade
|
| Other Current Assets | - | 12,202 | 14,522 | 6,344 | 6,487 | Upgrade
|
| Long-Term Deferred Tax Assets | 13,987 | 12,430 | 13,488 | 16,788 | 10,143 | Upgrade
|
| Other Long-Term Assets | 25,865 | 4,801 | 3,945 | - | 6,209 | Upgrade
|
| Total Assets | 2,027,592 | 1,766,321 | 1,556,682 | 1,416,287 | 1,376,857 | Upgrade
|
| Accounts Payable | - | 1,494 | 2,023 | 2,055 | 2,520 | Upgrade
|
| Accrued Expenses | - | 42,227 | 38,929 | 35,919 | 39,671 | Upgrade
|
| Insurance & Annuity Liabilities | 1,239,519 | 880,327 | 756,540 | 890,684 | 426,202 | Upgrade
|
| Unpaid Claims | - | 243,144 | 224,764 | - | 190,834 | Upgrade
|
| Unearned Premiums | - | 7,319 | 5,625 | 4,685 | 199,683 | Upgrade
|
| Reinsurance Payable | 146 | 3,431 | 2,984 | 3,614 | 26,928 | Upgrade
|
| Current Portion of Leases | - | 663 | 791 | 787 | 983 | Upgrade
|
| Short-Term Debt | 180,763 | 111,236 | 108,969 | 100,890 | 77,598 | Upgrade
|
| Current Income Taxes Payable | 377 | 362 | 567 | 4,028 | 1,083 | Upgrade
|
| Long-Term Debt | 41,806 | 50,489 | 38,595 | 43,904 | 44,441 | Upgrade
|
| Long-Term Leases | 1,881 | 1,450 | 1,479 | 1,504 | 2,010 | Upgrade
|
| Long-Term Deferred Tax Liabilities | 1,401 | 464 | 402 | 2,022 | 2,053 | Upgrade
|
| Other Current Liabilities | - | 5,053 | - | - | - | Upgrade
|
| Other Long-Term Liabilities | 138,674 | 48,446 | 39,391 | 18,526 | 63,086 | Upgrade
|
| Total Liabilities | 1,607,126 | 1,398,900 | 1,223,779 | 1,111,394 | 1,079,964 | Upgrade
|
| Common Stock | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | Upgrade
|
| Additional Paid-In Capital | 23,973 | 23,973 | 23,973 | 23,973 | 23,973 | Upgrade
|
| Retained Earnings | 230,705 | 178,033 | 171,983 | 167,788 | 147,395 | Upgrade
|
| Comprehensive Income & Other | 10,281 | 22,636 | 3,026 | -11,832 | 3,664 | Upgrade
|
| Total Common Equity | 309,183 | 268,866 | 243,206 | 224,153 | 219,256 | Upgrade
|
| Minority Interest | 111,283 | 98,555 | 89,697 | 80,740 | 77,637 | Upgrade
|
| Shareholders' Equity | 420,466 | 367,421 | 332,903 | 304,893 | 296,893 | Upgrade
|
| Total Liabilities & Equity | 2,027,592 | 1,766,321 | 1,556,682 | 1,416,287 | 1,376,857 | Upgrade
|
| Filing Date Shares Outstanding | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | Upgrade
|
| Total Common Shares Outstanding | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | Upgrade
|
| Total Debt | 224,450 | 163,838 | 149,834 | 147,085 | 125,032 | Upgrade
|
| Net Cash (Debt) | -200,163 | -138,936 | -129,441 | -125,720 | -103,246 | Upgrade
|
| Net Cash Per Share | -4.53 | -3.14 | -2.93 | -2.84 | -2.33 | Upgrade
|
| Book Value Per Share | 6.99 | 6.08 | 5.50 | 5.07 | 4.96 | Upgrade
|
| Tangible Book Value | 305,434 | 265,466 | 239,464 | 220,432 | 215,587 | Upgrade
|
| Tangible Book Value Per Share | 6.91 | 6.00 | 5.41 | 4.98 | 4.87 | Upgrade
|
| Land | - | 38,759 | 38,020 | 37,395 | 37,867 | Upgrade
|
| Machinery | - | 15,368 | 13,791 | 13,039 | 12,918 | Upgrade
|
| Construction In Progress | - | 5,345 | 5,532 | 6,539 | 3,808 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.