China Reinsurance (Group) Corporation (HKG:1508)
Hong Kong
· Delayed Price · Currency is HKD 1.300
-0.010 (-0.76%)
Apr 29, 2026, 4:08 PM HKT
China Reinsurance (Group) 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 | 165,432 | 139,233 | 108,546 | 110,831 | 168,257 | Upgrade
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| Investments in Equity & Preferred Securities | 42,245 | 37,070 | 34,802 | 40,468 | 72,469 | Upgrade
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| Policy Loans | - | - | - | - | 628.52 | Upgrade
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| Other Investments | 97,860 | 108,598 | 119,357 | 105,766 | 63,929 | Upgrade
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| Total Investments | 424,549 | 408,623 | 372,907 | 340,886 | 326,378 | Upgrade
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| Cash & Equivalents | 16,623 | 7,289 | 10,296 | 10,974 | 18,738 | Upgrade
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| Reinsurance Recoverable | 32,706 | 31,006 | 24,989 | 20,255 | 75,993 | Upgrade
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| Other Receivables | 622.92 | 2,495 | 2,951 | 1,036 | 21,072 | Upgrade
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| Property, Plant & Equipment | 2,763 | 4,354 | 4,593 | 4,966 | 5,278 | Upgrade
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| Goodwill | 1,639 | 1,649 | 1,643 | 1,635 | 1,597 | Upgrade
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| Other Intangible Assets | 2,147 | 2,271 | 2,314 | 2,354 | 2,210 | Upgrade
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| Restricted Cash | 21,427 | 28,789 | 23,190 | 25,412 | 23,203 | Upgrade
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| Other Current Assets | 244.17 | 2,251 | 2,279 | 2,147 | 20,039 | Upgrade
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| Long-Term Deferred Tax Assets | 9,159 | 7,204 | 7,805 | 6,430 | 3,413 | Upgrade
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| Long-Term Deferred Charges | - | 14.84 | 28.91 | 47.42 | 53.14 | Upgrade
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| Other Long-Term Assets | 15,883 | 12,401 | 6,733 | 8,590 | 1,822 | Upgrade
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| Total Assets | 527,763 | 508,347 | 459,728 | 424,732 | 499,796 | Upgrade
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| Accrued Expenses | - | 3,414 | 3,258 | 2,717 | 3,347 | Upgrade
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| Insurance & Annuity Liabilities | 271,097 | 252,363 | 239,061 | 215,359 | 121,365 | Upgrade
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| Unpaid Claims | - | - | - | - | 92,891 | Upgrade
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| Unearned Premiums | - | 654.23 | 497.39 | 600.3 | 49,879 | Upgrade
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| Reinsurance Payable | 45.96 | 103.66 | 40.15 | 32.97 | 19,115 | Upgrade
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| Current Portion of Long-Term Debt | - | 476 | 1,953 | 4,441 | 10,480 | Upgrade
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| Current Portion of Leases | - | 117.97 | 323.2 | 409.1 | 446.73 | Upgrade
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| Short-Term Debt | 53,941 | 69,590 | 60,309 | 51,002 | 47,986 | Upgrade
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| Current Income Taxes Payable | 2,259 | 2,531 | 2,044 | 2,234 | 2,403 | Upgrade
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| Long-Term Debt | 13,154 | 12,678 | 12,616 | 12,491 | 15,575 | Upgrade
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| Long-Term Leases | 649.58 | 697.88 | 538.62 | 618.63 | 725.74 | Upgrade
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| Long-Term Deferred Tax Liabilities | 1,069 | 1,015 | 575.56 | 795.18 | 1,047 | Upgrade
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| Other Current Liabilities | 779.9 | -3,673 | -3,928 | -2,953 | -53,963 | Upgrade
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| Other Long-Term Liabilities | 65,454 | 55,548 | 40,066 | 39,318 | 86,257 | Upgrade
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| Total Liabilities | 408,449 | 395,682 | 357,549 | 327,236 | 397,706 | Upgrade
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| Common Stock | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | Upgrade
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| Retained Earnings | 56,480 | 48,540 | 40,009 | 35,316 | 37,430 | Upgrade
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| Comprehensive Income & Other | 10,684 | 12,236 | 10,764 | 10,822 | 12,797 | Upgrade
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| Total Common Equity | 109,645 | 103,256 | 93,253 | 88,618 | 92,707 | Upgrade
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| Minority Interest | 9,670 | 9,409 | 8,926 | 8,878 | 9,382 | Upgrade
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| Shareholders' Equity | 119,315 | 112,665 | 102,179 | 97,496 | 102,090 | Upgrade
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| Total Liabilities & Equity | 527,763 | 508,347 | 459,728 | 424,732 | 499,796 | Upgrade
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| Filing Date Shares Outstanding | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | Upgrade
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| Total Common Shares Outstanding | 42,480 | 42,480 | 42,480 | 42,480 | 42,480 | Upgrade
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| Total Debt | 67,744 | 83,559 | 75,740 | 68,962 | 75,213 | Upgrade
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| Net Cash (Debt) | -51,121 | -76,270 | -65,444 | -57,988 | -56,475 | Upgrade
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| Net Cash Per Share | -1.20 | -1.80 | -1.54 | -1.37 | -1.33 | Upgrade
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| Book Value Per Share | 2.58 | 2.43 | 2.20 | 2.09 | 2.18 | Upgrade
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| Tangible Book Value | 105,859 | 99,336 | 89,296 | 84,629 | 88,900 | Upgrade
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| Tangible Book Value Per Share | 2.49 | 2.34 | 2.10 | 1.99 | 2.09 | Upgrade
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| Buildings | - | 4,544 | 4,532 | 4,508 | 4,513 | Upgrade
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| Machinery | - | 1,558 | 1,520 | 1,571 | 1,486 | Upgrade
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| Construction In Progress | - | 6.83 | 13.42 | 7.85 | 9.17 | Upgrade
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| Leasehold Improvements | - | 721.6 | 662.95 | 632.97 | 547.01 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.