PICC Property and Casualty Co Ltd
HKEX:2328
PICC Property and Casualty Co Ltd
HKEX:2328
Price:
15.63
HKD
-0.82%
Market Closed
Market Cap:
HK$347.7B
Balance Sheet
Balance Sheet Decomposition
PICC Property and Casualty Co Ltd
PICC Property and Casualty Co Ltd
Balance Sheet Decomposition is not available for
PICC Property and Casualty Co Ltd
PICC Property and Casualty Co Ltd
Balance Sheet
PICC Property and Casualty Co Ltd
PICC Property and Casualty Co Ltd
Currency: CNY
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
11 166
|
11 629
|
18 004
|
16 275
|
25
|
21 606
|
30 789
|
29 056
|
4
|
0
|
0
|
0
|
13 414
|
19 351
|
13 237
|
19 652
|
14 606
|
16 508
|
13 704
|
14 173
|
13 309
|
10 853
|
12 242
|
8 550
|
|
| Cash |
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
12 854
|
19 281
|
12 581
|
18 590
|
13 665
|
15 376
|
13 704
|
14 173
|
13 309
|
10 848
|
12 242
|
8 550
|
|
| Cash Equivalents |
11 166
|
11 629
|
18 004
|
16 275
|
0
|
21 606
|
30 789
|
29 056
|
0
|
0
|
0
|
0
|
560
|
70
|
656
|
1 062
|
941
|
1 132
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
1 050
|
1 234
|
1 096
|
1 606
|
4 947
|
4 477
|
8 127
|
12 824
|
12 910
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
2 854
|
2 339
|
2 012
|
2 472
|
3 767
|
3 960
|
0
|
0
|
3 908
|
3 223
|
3 556
|
3 741
|
24 870
|
17 400
|
20 612
|
31 714
|
39 498
|
43 975
|
55 484
|
52 056
|
57 068
|
1 896
|
3 124
|
3 462
|
|
| Deferred Policy Acquisition Cost |
717
|
1 076
|
1 284
|
2 253
|
3 987
|
6 817
|
7 490
|
8 160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
2 164
|
2 102
|
2 067
|
2 515
|
163
|
624
|
827
|
830
|
653
|
693
|
651
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
2 164
|
2 102
|
2 067
|
2 515
|
1 213
|
1 858
|
1 923
|
2 436
|
5 600
|
5 170
|
8 778
|
12 943
|
12 910
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
16 302
|
17 240
|
16 287
|
16 118
|
12 332
|
11 903
|
12 253
|
12 741
|
12 988
|
13 342
|
12 770
|
13 981
|
14 023
|
13 786
|
14 110
|
14 977
|
15 531
|
17 235
|
23 949
|
30 812
|
29 669
|
30 332
|
29 527
|
29 825
|
|
| PP&E Gross |
16 302
|
17 240
|
16 287
|
16 118
|
12 332
|
11 903
|
12 253
|
12 741
|
12 988
|
13 342
|
12 770
|
13 981
|
14 023
|
13 786
|
14 110
|
14 977
|
15 531
|
17 235
|
23 949
|
30 812
|
29 669
|
30 332
|
29 527
|
29 825
|
|
| Accumulated Depreciation |
6 067
|
310
|
1 844
|
2 784
|
3 353
|
3 900
|
4 651
|
5 097
|
5 641
|
6 143
|
5 710
|
6 643
|
7 640
|
9 354
|
10 463
|
11 473
|
12 313
|
13 260
|
14 463
|
15 834
|
20 255
|
21 503
|
22 610
|
23 837
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 453
|
2 676
|
2 765
|
2 811
|
2 706
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
24
|
148
|
168
|
50
|
808
|
22 579
|
885
|
1 759
|
1 551
|
1 731
|
47
|
928
|
169
|
2 583
|
1 550
|
3 975
|
|
| Long-Term Investments |
16 201
|
20 852
|
29 421
|
34 850
|
51 998
|
41 134
|
50 248
|
52 030
|
105 924
|
146 539
|
185 786
|
205 362
|
210 104
|
251 377
|
327 791
|
357 263
|
397 799
|
413 132
|
446 480
|
488 016
|
515 768
|
555 191
|
585 474
|
663 942
|
|
| Other Long-Term Assets |
1 815
|
180
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
1 464
|
1 912
|
973
|
1 197
|
1 197
|
0
|
3 878
|
7 240
|
6 779
|
5 121
|
5 055
|
7 116
|
12 083
|
10 139
|
8 392
|
|
| Other Assets |
12 393
|
16 208
|
15 497
|
13 779
|
20 058
|
18 846
|
31 562
|
48 420
|
36 866
|
31 899
|
52 674
|
53 374
|
42 098
|
41 637
|
43 785
|
46 706
|
48 341
|
51 259
|
51 390
|
53 308
|
56 847
|
56 759
|
58 756
|
57 392
|
|
| Total Assets |
63 612
N/A
|
71 626
+13%
|
84 572
+18%
|
88 262
+4%
|
93 380
+6%
|
106 124
+14%
|
134 265
+27%
|
152 852
+14%
|
165 383
+8%
|
201 785
+22%
|
265 644
+32%
|
290 424
+9%
|
319 424
+10%
|
366 130
+15%
|
420 420
+15%
|
475 949
+13%
|
524 566
+10%
|
550 619
+5%
|
596 081
+8%
|
646 801
+9%
|
682 622
+6%
|
672 462
-1%
|
703 623
+5%
|
778 244
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
12 514
|
16 599
|
17 956
|
21 272
|
22 026
|
22 880
|
90 881
|
112 951
|
47 823
|
62 732
|
76 100
|
83 895
|
91 891
|
224 567
|
252 343
|
281 896
|
307 484
|
321 442
|
343 110
|
365 469
|
401 010
|
394 685
|
413 623
|
443 269
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
1 813
|
81
|
522
|
1 099
|
2 033
|
217
|
1 738
|
1 859
|
2 210
|
4 120
|
4 842
|
5 287
|
5 799
|
8 171
|
9 706
|
10 780
|
11 441
|
11 267
|
11 513
|
13 099
|
22 391
|
25 042
|
28 624
|
31 135
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 031
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 299
|
0
|
167
|
291
|
4 459
|
325
|
3 953
|
5 590
|
9 636
|
8 891
|
10 127
|
10 023
|
10 454
|
15 408
|
24 035
|
29 330
|
36 210
|
40 420
|
37 526
|
35 258
|
36 177
|
11 635
|
7 993
|
10 436
|
|
| Total Current Liabilities |
3 112
|
81
|
689
|
1 390
|
6 608
|
542
|
5 691
|
7 449
|
11 846
|
13 011
|
14 969
|
15 310
|
16 253
|
23 579
|
36 772
|
40 110
|
47 651
|
51 687
|
49 039
|
48 357
|
58 568
|
36 677
|
36 617
|
41 571
|
|
| Long-Term Debt |
0
|
0
|
2 000
|
2 000
|
2 000
|
3 000
|
3 000
|
3 000
|
8 000
|
14 157
|
19 299
|
19 427
|
19 562
|
22 449
|
13 266
|
23 112
|
23 262
|
23 420
|
17 396
|
24 965
|
9 844
|
9 581
|
9 681
|
21 734
|
|
| Deferred Income Tax |
0
|
0
|
333
|
29
|
78
|
1 905
|
2 777
|
138
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
6
|
7
|
8
|
1
|
2 518
|
2 762
|
2 892
|
2 884
|
2 698
|
|
| Other Liabilities |
6 598
|
6 798
|
5 147
|
6 153
|
1 345
|
7 943
|
5 838
|
7 505
|
7 437
|
9 233
|
9 482
|
9 034
|
10 196
|
9 229
|
9 050
|
11 519
|
13 055
|
12 567
|
16 582
|
17 979
|
7 551
|
9 914
|
9 398
|
11 048
|
|
| Total Liabilities |
55 383
N/A
|
61 333
+11%
|
67 815
+11%
|
71 744
+6%
|
76 544
+7%
|
85 397
+12%
|
108 187
+27%
|
131 043
+21%
|
143 620
+10%
|
176 951
+23%
|
230 484
+30%
|
244 974
+6%
|
261 925
+7%
|
280 360
+7%
|
311 474
+11%
|
356 643
+15%
|
391 459
+10%
|
409 124
+5%
|
426 128
+4%
|
459 288
+8%
|
479 735
+4%
|
453 749
-5%
|
472 203
+4%
|
520 320
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
11 142
|
11 142
|
11 142
|
11 142
|
11 142
|
11 142
|
11 142
|
11 142
|
12 256
|
12 256
|
13 604
|
14 828
|
14 828
|
14 828
|
14 828
|
22 242
|
22 242
|
22 242
|
22 242
|
22 242
|
22 242
|
22 242
|
|
| Retained Earnings |
8 229
|
10 293
|
881
|
1 089
|
1 035
|
4 079
|
6 056
|
6 106
|
5 783
|
10 995
|
16 882
|
24 713
|
31 949
|
44 057
|
61 900
|
75 412
|
90 637
|
101 110
|
117 916
|
128 530
|
142 548
|
170 215
|
184 145
|
200 382
|
|
| Additional Paid In Capital |
0
|
0
|
4 739
|
4 739
|
4 739
|
4 739
|
4 739
|
4 739
|
4 739
|
4 739
|
8 584
|
8 584
|
12 990
|
18 986
|
18 986
|
18 986
|
18 986
|
11 572
|
11 412
|
11 412
|
11 412
|
11 347
|
11 346
|
11 362
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
5
|
452
|
80
|
763
|
4 167
|
183
|
87
|
2 047
|
2 601
|
125
|
1 043
|
7 888
|
13 226
|
9 902
|
9 208
|
6 764
|
17 587
|
24 425
|
25 624
|
16 616
|
14 910
|
26 297
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
4
|
26
|
5
|
12
|
5
|
39
|
22
|
1
|
11
|
6
|
178
|
552
|
193
|
796
|
904
|
1 061
|
1 707
|
1 223
|
2 359
|
|
| Total Equity |
8 229
N/A
|
10 293
+25%
|
16 757
+63%
|
16 518
-1%
|
16 836
+2%
|
20 727
+23%
|
26 078
+26%
|
21 809
-16%
|
21 763
0%
|
24 834
+14%
|
35 160
+42%
|
45 450
+29%
|
57 499
+27%
|
85 770
+49%
|
108 946
+27%
|
119 306
+10%
|
133 107
+12%
|
141 495
+6%
|
169 953
+20%
|
187 513
+10%
|
202 887
+8%
|
218 713
+8%
|
231 420
+6%
|
257 924
+11%
|
|
| Total Liabilities & Equity |
63 612
N/A
|
71 626
+13%
|
84 572
+18%
|
88 262
+4%
|
93 380
+6%
|
106 124
+14%
|
134 265
+27%
|
152 852
+14%
|
165 383
+8%
|
201 785
+22%
|
265 644
+32%
|
290 424
+9%
|
319 424
+10%
|
366 130
+15%
|
420 420
+15%
|
475 949
+13%
|
524 566
+10%
|
550 619
+5%
|
596 081
+8%
|
646 801
+9%
|
682 622
+6%
|
672 462
-1%
|
703 623
+5%
|
778 244
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
13 688
|
13 688
|
19 063
|
19 063
|
19 063
|
19 063
|
19 063
|
19 063
|
19 063
|
19 063
|
19 993
|
19 993
|
21 209
|
22 242
|
22 242
|
22 242
|
22 242
|
22 242
|
22 242
|
22 242
|
22 243
|
22 243
|
22 243
|
22 243
|
|
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