China Pacific Insurance (Group) Co., Ltd. (SHA:601601)
China
· Delayed Price · Currency is CNY 36.34
-0.02 (-0.06%)
Apr 28, 2026, 3:00 PM CST
SHA:601601 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Premiums & Annuity Revenue | 289,022 | 288,832 | 279,589 | 266,202 | 249,636 | 339,535 | Upgrade
|
| Total Interest & Dividend Income | 116,001 | 111,489 | -10,047 | 19,422 | 12,052 | 72,845 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22,686 | 29,932 | 40,254 | -12,871 | 1,777 | 18,798 | Upgrade
|
| Other Revenue | -95,819 | -95,981 | 3,527 | 3,607 | 10,308 | 5,513 | Upgrade
|
| Total Revenue | 331,971 | 334,362 | 313,323 | 276,360 | 273,773 | 436,691 | Upgrade
|
| Revenue Growth (YoY) | 5.11% | 6.71% | 13.38% | 0.95% | -37.31% | 4.14% | Upgrade
|
| Policy Benefits | 252,080 | 253,276 | 244,572 | 232,462 | 216,806 | 321,854 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 29 | 21 | 56 | 7 | - | 15,964 | Upgrade
|
| Selling, General & Administrative | 6,772 | 7,018 | 8,239 | 7,397 | 6,204 | 42,099 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | - | 263 | Upgrade
|
| Other Operating Expenses | 2,710 | 2,288 | 1,499 | 1,538 | 1,414 | 17,804 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | - | -239 | Upgrade
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| Total Operating Expenses | 261,591 | 262,603 | 254,366 | 241,404 | 224,424 | 398,223 | Upgrade
|
| Operating Income | 70,380 | 71,759 | 58,957 | 34,956 | 49,349 | 38,468 | Upgrade
|
| Interest Expense | -3,986 | -4,164 | -2,774 | -2,683 | -2,798 | -7,448 | Upgrade
|
| Currency Exchange Gain (Loss) | -368 | -238 | -64 | 159 | 1,085 | -417 | Upgrade
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| Other Non Operating Income (Expenses) | -106 | -106 | -161 | -207 | -70 | - | Upgrade
|
| EBT Excluding Unusual Items | 65,920 | 67,251 | 55,958 | 32,225 | 47,566 | 30,603 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2 | 23 | 24 | 10 | Upgrade
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| Asset Writedown | -1,183 | -1,183 | -406 | -253 | -5,303 | - | Upgrade
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| Other Unusual Items | - | - | 9 | 6 | 196 | 183 | Upgrade
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| Pretax Income | 64,737 | 66,068 | 55,563 | 32,001 | 42,483 | 30,796 | Upgrade
|
| Income Tax Expense | 8,980 | 10,669 | 9,122 | 4,090 | 4,261 | 3,178 | Upgrade
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| Earnings From Continuing Ops. | 55,757 | 55,399 | 46,441 | 27,911 | 38,222 | 27,618 | Upgrade
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| Minority Interest in Earnings | -1,838 | -1,894 | -1,481 | -654 | -841 | -784 | Upgrade
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| Net Income | 53,919 | 53,505 | 44,960 | 27,257 | 37,381 | 26,834 | Upgrade
|
| Net Income to Common | 53,919 | 53,505 | 44,960 | 27,257 | 37,381 | 26,834 | Upgrade
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| Net Income Growth | 25.90% | 19.01% | 64.95% | -27.08% | 39.30% | 9.15% | Upgrade
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| Shares Outstanding (Basic) | - | 9,623 | 9,620 | 9,620 | 9,620 | 9,620 | Upgrade
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| Shares Outstanding (Diluted) | - | 9,658 | 9,620 | 9,620 | 9,620 | 9,620 | Upgrade
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| Shares Change (YoY) | - | 0.39% | - | - | - | 2.85% | Upgrade
|
| EPS (Basic) | - | 5.56 | 4.67 | 2.83 | 3.89 | 2.79 | Upgrade
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| EPS (Diluted) | - | 5.54 | 4.67 | 2.83 | 3.89 | 2.79 | Upgrade
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| EPS Growth | - | 18.63% | 65.02% | -27.17% | 39.30% | 6.12% | Upgrade
|
| Free Cash Flow | 188,585 | 191,239 | 150,526 | 133,875 | 139,567 | 104,719 | Upgrade
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| Free Cash Flow Per Share | - | 19.80 | 15.65 | 13.92 | 14.51 | 10.89 | Upgrade
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| Dividend Per Share | - | - | 1.080 | 1.020 | 1.020 | 1.000 | Upgrade
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| Dividend Growth | - | - | 5.88% | - | 2.00% | -16.67% | Upgrade
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| Operating Margin | 21.20% | 21.46% | 18.82% | 12.65% | 18.03% | 8.81% | Upgrade
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| Profit Margin | 16.24% | 16.00% | 14.35% | 9.86% | 13.65% | 6.14% | Upgrade
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| Free Cash Flow Margin | 56.81% | 57.19% | 48.04% | 48.44% | 50.98% | 23.98% | Upgrade
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| EBITDA | 74,483 | 75,512 | 61,312 | 37,350 | 51,730 | 40,697 | Upgrade
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| EBITDA Margin | 22.44% | 22.58% | 19.57% | 13.51% | 18.89% | 9.32% | Upgrade
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| D&A For EBITDA | 4,103 | 3,753 | 2,355 | 2,394 | 2,381 | 2,229 | Upgrade
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| EBIT | 70,380 | 71,759 | 58,957 | 34,956 | 49,349 | 38,468 | Upgrade
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| EBIT Margin | 21.20% | 21.46% | 18.82% | 12.65% | 18.03% | 8.81% | Upgrade
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| Effective Tax Rate | 13.87% | 16.15% | 16.42% | 12.78% | 10.03% | 10.32% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.