C
China Reinsurance Group Corp
HKEX:1508
China Reinsurance Group Corp
HKEX:1508
Price:
1.7
HKD
-6.59%
Market Closed
Market Cap:
HK$72.2B
Balance Sheet
Balance Sheet Decomposition
China Reinsurance Group Corp
China Reinsurance Group Corp
Balance Sheet Decomposition is not available for
China Reinsurance Group Corp
China Reinsurance Group Corp
Balance Sheet
China Reinsurance Group Corp
China Reinsurance Group Corp
Currency: CNY
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
6 644
|
7 600
|
9 843
|
35 318
|
28 838
|
15 695
|
17 326
|
23 856
|
24 768
|
26 762
|
14 794
|
14 596
|
|
| Cash |
6 644
|
7 600
|
9 843
|
35 318
|
26 587
|
13 250
|
11 194
|
12 015
|
23 177
|
24 515
|
14 730
|
14 116
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
2 251
|
2 445
|
6 132
|
11 841
|
1 591
|
2 248
|
64
|
481
|
|
| Insurance Receivable |
12 209
|
15 374
|
12 323
|
133 496
|
23 261
|
28 240
|
63 536
|
74 129
|
72 457
|
71 085
|
65 098
|
0
|
|
| PP&E Net |
2 360
|
2 419
|
2 565
|
2 559
|
2 547
|
2 624
|
2 779
|
4 184
|
5 587
|
5 278
|
4 966
|
4 593
|
|
| PP&E Gross |
2 360
|
2 419
|
2 565
|
2 559
|
2 547
|
2 624
|
2 779
|
4 184
|
5 587
|
5 278
|
4 966
|
4 593
|
|
| Accumulated Depreciation |
882
|
1 013
|
1 155
|
1 269
|
1 422
|
1 583
|
1 720
|
1 976
|
2 218
|
2 527
|
2 843
|
3 058
|
|
| Intangible Assets |
296
|
314
|
314
|
336
|
348
|
404
|
2 204
|
2 267
|
2 242
|
2 250
|
2 354
|
2 314
|
|
| Goodwill |
1 189
|
1 189
|
1 189
|
1 189
|
1 189
|
1 189
|
1 560
|
1 636
|
1 607
|
1 597
|
1 635
|
1 643
|
|
| Note Receivable |
3 113
|
7 560
|
13 180
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
5 619
|
4 843
|
|
| Long-Term Investments |
96 559
|
93 388
|
105 978
|
119 706
|
126 506
|
165 719
|
209 047
|
243 291
|
294 688
|
322 713
|
341 381
|
373 366
|
|
| Other Long-Term Assets |
12 304
|
13 481
|
12 622
|
14 937
|
15 556
|
15 684
|
17 616
|
17 037
|
19 627
|
22 326
|
6 430
|
7 805
|
|
| Other Assets |
14 543
|
14 693
|
32 850
|
22 641
|
14 150
|
14 434
|
28 399
|
31 874
|
34 207
|
49 214
|
49 189
|
52 210
|
|
| Total Assets |
148 029
N/A
|
154 829
+5%
|
189 675
+23%
|
328 993
+73%
|
211 207
-36%
|
242 800
+15%
|
340 907
+40%
|
396 638
+16%
|
453 577
+14%
|
499 796
+10%
|
424 732
-15%
|
459 728
+8%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
100 704
|
106 260
|
127 650
|
246 857
|
125 216
|
145 921
|
217 487
|
260 449
|
307 629
|
355 115
|
293 328
|
327 118
|
|
| Accrued Liabilities |
651
|
632
|
977
|
1 256
|
1 360
|
1 529
|
1 687
|
1 821
|
2 070
|
2 336
|
2 409
|
2 716
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
522
|
732
|
208
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 208
|
972
|
4 433
|
7 190
|
9 755
|
7 700
|
8 071
|
8 640
|
8 756
|
9 380
|
8 944
|
7 493
|
|
| Total Current Liabilities |
1 859
|
1 604
|
5 410
|
8 446
|
11 115
|
9 228
|
10 279
|
11 193
|
11 034
|
11 716
|
11 353
|
10 209
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
9 680
|
22 769
|
24 329
|
27 580
|
27 228
|
17 960
|
15 431
|
|
| Deferred Income Tax |
470
|
321
|
1 404
|
1 509
|
1 036
|
1 088
|
1 136
|
1 860
|
1 292
|
1 047
|
795
|
576
|
|
| Minority Interest |
595
|
593
|
741
|
770
|
958
|
1 004
|
8 973
|
9 842
|
9 872
|
9 382
|
8 878
|
8 926
|
|
| Other Liabilities |
726
|
755
|
578
|
1 224
|
1 699
|
1 512
|
1 982
|
1 829
|
3 142
|
2 601
|
3 800
|
4 215
|
|
| Total Liabilities |
104 354
N/A
|
109 534
+5%
|
135 782
+24%
|
258 806
+91%
|
140 025
-46%
|
168 433
+20%
|
262 626
+56%
|
309 502
+18%
|
360 549
+16%
|
407 088
+13%
|
336 114
-17%
|
366 475
+9%
|
|
| Equity | |||||||||||||
| Common Stock |
36 408
|
36 408
|
36 408
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
|
| Retained Earnings |
6 678
|
9 961
|
14 927
|
25 357
|
28 548
|
31 640
|
35 702
|
40 102
|
43 818
|
48 116
|
46 001
|
51 243
|
|
| Unrealized Security Profit/Loss |
590
|
1 074
|
2 564
|
2 356
|
159
|
273
|
154
|
4 532
|
7 123
|
2 602
|
369
|
250
|
|
| Other Equity |
1
|
0
|
5
|
6
|
5
|
25
|
55
|
22
|
392
|
491
|
231
|
220
|
|
| Total Equity |
43 675
N/A
|
45 295
+4%
|
53 893
+19%
|
70 187
+30%
|
71 182
+1%
|
74 367
+4%
|
78 281
+5%
|
87 136
+11%
|
93 028
+7%
|
92 707
0%
|
88 618
-4%
|
93 253
+5%
|
|
| Total Liabilities & Equity |
148 029
N/A
|
154 829
+5%
|
189 675
+23%
|
328 993
+73%
|
211 207
-36%
|
242 800
+15%
|
340 907
+40%
|
396 638
+16%
|
453 577
+14%
|
499 796
+10%
|
424 732
-15%
|
459 728
+8%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
36 408
|
36 408
|
36 408
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
42 480
|
|
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