China Reinsurance Group Corp
HKEX:1508
Income Statement
Income Statement
China Reinsurance Group Corp
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 749
|
0
|
2 052
|
0
|
1 934
|
0
|
2 324
|
0
|
2 008
|
0
|
|
| Gross Premiums Earned |
74 469
|
84 514
|
84 239
|
99 433
|
100 567
|
94 327
|
112 471
|
129 957
|
131 320
|
149 013
|
152 409
|
132 996
|
149 186
|
229 366
|
88 273
|
94 117
|
98 384
|
102 834
|
102 383
|
101 224
|
|
| Revenue |
86 165
N/A
|
89 938
+4%
|
91 808
+2%
|
107 493
+17%
|
108 574
+1%
|
103 971
-4%
|
120 609
+16%
|
137 760
+14%
|
141 796
+3%
|
162 110
+14%
|
168 876
+4%
|
151 568
-10%
|
165 662
+9%
|
250 860
+51%
|
92 133
-63%
|
97 196
+5%
|
101 750
+5%
|
106 930
+5%
|
107 940
+1%
|
110 905
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(77 544)
|
(87 166)
|
(87 228)
|
(102 092)
|
(103 167)
|
(98 268)
|
(115 413)
|
(132 775)
|
(135 026)
|
(154 922)
|
(161 023)
|
(143 067)
|
(157 370)
|
(239 236)
|
(85 901)
|
(91 558)
|
(94 635)
|
(97 641)
|
(98 288)
|
(97 402)
|
|
| Selling, General & Administrative |
(11 021)
|
(11 371)
|
(11 196)
|
(12 531)
|
(11 294)
|
(10 737)
|
(12 746)
|
(15 790)
|
(16 430)
|
(17 237)
|
(17 129)
|
(15 434)
|
(15 502)
|
(22 109)
|
(3 585)
|
(3 909)
|
(3 718)
|
(3 900)
|
(3 685)
|
(3 658)
|
|
| Depreciation & Amortization |
0
|
0
|
(290)
|
(123)
|
(244)
|
(249)
|
(274)
|
(625)
|
(1 108)
|
(1 047)
|
(1 019)
|
(1 115)
|
(1 111)
|
(1 622)
|
(1 162)
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(66 523)
|
(75 818)
|
(75 083)
|
(89 846)
|
(91 626)
|
(86 359)
|
(100 910)
|
(114 726)
|
(116 196)
|
(135 176)
|
(141 573)
|
(124 441)
|
(139 625)
|
(213 710)
|
(82 553)
|
(87 820)
|
(91 092)
|
(93 981)
|
(94 751)
|
(93 891)
|
|
| Other Operating Expenses |
0
|
23
|
(660)
|
409
|
(3)
|
(923)
|
(1 481)
|
(1 634)
|
(1 292)
|
(1 461)
|
(1 302)
|
(2 077)
|
(1 133)
|
(1 795)
|
1 398
|
172
|
176
|
240
|
149
|
147
|
|
| Operating Income |
8 622
N/A
|
2 771
-68%
|
4 580
+65%
|
5 401
+18%
|
5 407
+0%
|
5 703
+5%
|
5 196
-9%
|
4 985
-4%
|
6 770
+36%
|
7 189
+6%
|
7 853
+9%
|
8 501
+8%
|
8 292
-2%
|
11 624
+40%
|
6 231
-46%
|
5 638
-10%
|
7 115
+26%
|
9 290
+31%
|
9 653
+4%
|
13 503
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1 267
|
1 679
|
1 806
|
1 733
|
1 313
|
474
|
373
|
1 424
|
1 467
|
392
|
654
|
1 249
|
(907)
|
(1 292)
|
(6 251)
|
(3 496)
|
(273)
|
1 768
|
5 117
|
1 678
|
|
| Non-Reccuring Items |
0
|
151
|
16
|
(294)
|
231
|
89
|
(484)
|
(335)
|
(170)
|
(420)
|
(1 209)
|
(834)
|
(277)
|
(1 244)
|
(1 349)
|
(1 287)
|
(517)
|
320
|
(972)
|
(651)
|
|
| Pre-Tax Income |
9 889
N/A
|
4 602
-53%
|
6 402
+39%
|
6 839
+7%
|
6 951
+2%
|
6 266
-10%
|
5 085
-19%
|
6 074
+19%
|
8 068
+33%
|
7 161
-11%
|
7 298
+2%
|
8 915
+22%
|
7 108
-20%
|
9 089
+28%
|
(1 368)
N/A
|
856
N/A
|
6 325
+639%
|
11 378
+80%
|
13 798
+21%
|
14 529
+5%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2 214)
|
(855)
|
(1 169)
|
(1 357)
|
(1 615)
|
(1 566)
|
(1 186)
|
(927)
|
(1 422)
|
(1 382)
|
(1 374)
|
(1 763)
|
(1 213)
|
(1 557)
|
493
|
(30)
|
(535)
|
(1 733)
|
(2 718)
|
(2 771)
|
|
| Income from Continuing Operations |
7 675
|
3 747
|
5 233
|
5 484
|
5 336
|
4 700
|
3 899
|
5 147
|
6 645
|
5 779
|
5 924
|
7 152
|
5 895
|
7 532
|
(875)
|
826
|
5 791
|
9 645
|
11 080
|
11 758
|
|
| Income to Minority Interest |
(96)
|
(47)
|
(87)
|
(82)
|
(80)
|
(67)
|
(169)
|
(428)
|
(596)
|
(582)
|
(213)
|
102
|
59
|
103
|
551
|
395
|
(138)
|
(278)
|
(523)
|
(684)
|
|
| Net Income (Common) |
7 579
N/A
|
3 700
-51%
|
5 146
+39%
|
5 401
+5%
|
5 256
-3%
|
4 633
-12%
|
3 730
-19%
|
4 719
+27%
|
6 049
+28%
|
5 197
-14%
|
5 711
+10%
|
7 254
+27%
|
5 954
-18%
|
7 635
+28%
|
(325)
N/A
|
1 221
N/A
|
5 652
+363%
|
9 368
+66%
|
10 557
+13%
|
11 074
+5%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.09
-55%
|
0.12
+33%
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|
0.09
-18%
|
0.11
+22%
|
0.14
+27%
|
0.12
-14%
|
0.13
+8%
|
0.17
+31%
|
0.13
-24%
|
0.17
+31%
|
-0.01
N/A
|
0.03
N/A
|
0.13
+333%
|
0.22
+69%
|
0.25
+14%
|
0.26
+4%
|
|