Balance Sheet

Assets

+27%

+49%

10Y

Currency: CNY

	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	85 883	95 901	80 751	42 585	72 740	51 703	102 775	95 554	242 009	383 223	349 442	442 707	475 057	569 683	568 399	474 059	449 909	526 301	535 067	613 737	577 212	683 433
Cash	14	12	14	42 585	72 740	51 703	102 775	95 554	242 009	383 223	349 442	442 707	475 057	569 683	568 399	474 059	449 909	526 301	3 686	4 165	577 212	683 433
Cash Equivalents	85 869	95 889	80 737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	531 381	609 572	0	0
Total Receivables	1 283	1 004	905	3 249	4 187	6 435	9 268	14 179	22 735	28 668	25 363	41 641	51 860	88 781	154 061	90 171	142 466	154 912	131 849	152 608	141 572	98 969
Insurance Receivable	613	703	975	7 234	9 499	9 471	9 559	12 476	19 981	28 097	33 129	38 260	42 049	47 673	53 683	75 833	93 911	105 843	96 110	0	0	0
Other Current Assets	129	115	94	0	0	0	0	0	0	0	5 718	5 207	10 155	9 170	7 216	7 803	8 362	10 187	10 786	10 901	9 012	9 779
Total Current Assets	1 412	1 119	999	3 249	4 187	6 435	9 268	14 179	22 735	28 668	31 081	46 848	62 015	97 951	161 277	97 974	150 828	165 099	142 635	163 509	150 584	108 748
PP&E Net	5 621	5 493	5 832	4 552	7 894	7 605	9 742	7 088	14 423	15 673	16 841	26 408	32 291	36 147	43 037	45 371	59 203	58 021	60 008	62 521	57 206	54 804
PP&E Gross	5 621	5 493	5 832	4 552	7 894	7 605	9 742	7 088	14 423	15 673	16 841	26 408	32 291	36 147	43 037	45 371	59 203	58 021	60 008	62 521	57 206	54 804
Accumulated Depreciation	1 905	2 318	2 558	2 364	2 536	2 721	3 657	3 490	6 385	8 134	9 381	10 495	11 786	13 600	15 524	18 361	27 987	33 730	38 286	37 660	41 009	43 159
Intangible Assets	59	78	151	940	3 621	9 500	11 841	9 128	24 251	25 568	32 103	30 794	29 774	36 550	33 428	29 383	27 787	27 490	29 638	33 459	32 613	31 387
Goodwill	0	0	0	409	610	617	914	619	9 203	11 769	11 791	12 037	12 460	20 639	20 507	20 520	20 927	23 031	23 175	44 060	44 116	43 539
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200 701	186 858	180 674	210 176
Long-Term Investments	76 910	120 811	181 083	328 312	499 464	485 227	638 205	823 555	1 535 379	1 975 432	2 503 820	2 934 577	3 582 508	4 132 841	4 984 038	5 769 326	6 717 429	7 853 595	8 498 870	9 277 131	9 836 702	10 963 640
Other Long-Term Assets	517	148	242	67 179	43 845	84 946	82 458	141 587	168 764	223 501	217 191	223 687	189 263	227 980	200 229	226 184	273 314	326 378	318 730	397 619	378 471	455 220
Other Assets	11 642	14 714	18 069	9 237	10 094	49 677	71 864	68 060	257 882	164 104	176 705	262 630	352 202	428 078	448 984	424 830	450 548	465 143	260 267	275 106	369 955	450 419
Total Assets	182 657 N/A	238 967 +31%	288 102 +21%	463 288 +61%	651 344 +41%	704 564 +8%	935 712 +33%	1 171 627 +25%	2 285 424 +95%	2 844 266 +24%	3 360 312 +18%	4 005 911 +19%	4 765 159 +19%	5 576 903 +17%	6 493 075 +16%	7 142 960 +10%	8 222 929 +15%	9 527 870 +16%	10 142 026 +6%	11 009 940 +9%	11 583 417 +5%	12 957 827 +12%
Liabilities
Insurance Policy Liabilities	162 277	201 923	249 676	359 417	418 018	502 896	632 143	809 687	934 193	1 129 509	1 266 303	1 434 426	1 690 724	1 902 889	2 267 171	2 615 746	3 020 495	3 509 976	3 670 011	3 972 804	4 418 511	5 467 082
Accounts Payable	42	54	76	0	0	0	1 614	280	70 639	3 615	2 618	2 721	4 735	8 565	5 468	4 713	4 821	5 148	6 663	10 349	8 858	6 871
Accrued Liabilities	1 826	3 214	1 994	6 527	5 306	3 131	4 411	5 798	17 294	21 064	47 769	59 311	75 790	72 265	81 929	55 941	58 239	93 758	64 158	68 198	68 160	77 820
Short-Term Debt	0	29	55	4 984	83 559	100 957	162 026	191 778	1 012 380	1 389 906	1 667 282	1 915 622	2 038 961	2 381 830	2 601 769	2 744 114	2 886 675	3 264 125	3 406 923	3 881 693	4 037 929	4 171 481
Current Portion of Long-Term Debt	0	0	0	30 694	0	0	0	0	0	0	0	0	0	0	0	0	113 331	124 587	148 162	191 916	0	0
Other Current Liabilities	1 072	1 302	1 383	7 545	8 409	11 729	3 506	6 981	13 183	12 848	27 110	75 015	148 295	221 566	268 842	178 487	167 282	200 877	250 209	234 990	187 010	235 218
Total Current Liabilities	2 940	4 599	3 508	49 750	97 274	115 817	171 557	204 837	1 113 496	1 427 433	1 744 779	2 052 669	2 267 781	2 684 226	2 958 008	2 983 255	3 230 348	3 688 495	3 876 115	4 387 146	4 301 957	4 491 390
Long-Term Debt	0	0	0	155	3 218	3 884	18 138	17 444	37 767	48 527	80 412	124 754	316 803	421 083	560 448	704 944	932 704	1 122 729	1 283 413	1 287 566	1 318 185	1 183 993
Deferred Income Tax	0	0	0	1 441	4 822	472	1 007	869	4 612	5 599	6 238	6 160	9 911	11 274	25 891	18 476	22 282	19 267	13 605	14 217	14 148	13 977
Minority Interest	361	452	525	1 366	1 984	2 617	6 773	4 853	40 475	50 032	56 996	64 252	79 323	103 012	114 566	127 135	179 209	225 345	265 318	316 805	329 953	376 112
Other Liabilities	2 197	1 816	1 732	5 899	18 794	14 336	21 124	21 907	24 014	23 549	22 875	34 086	66 369	70 970	93 640	136 896	164 730	199 498	221 159	354 127	301 652	496 673
Total Liabilities	167 775 N/A	208 790 +24%	255 441 +22%	418 028 +64%	544 110 +30%	640 022 +18%	850 742 +33%	1 059 597 +25%	2 154 557 +103%	2 684 649 +25%	3 177 603 +18%	3 716 347 +17%	4 430 911 +19%	5 193 454 +17%	6 019 724 +16%	6 586 452 +9%	7 549 768 +15%	8 765 310 +16%	9 329 621 +6%	10 140 749 +9%	10 684 406 +5%	12 029 227 +13%
Equity
Common Stock	4 933	6 195	6 195	6 195	7 345	7 345	7 345	7 644	7 916	7 916	7 916	8 892	18 280	18 280	18 280	18 280	18 280	18 280	18 280	18 280	18 210	18 210
Retained Earnings	6 819	8 835	11 306	15 819	27 820	8 714	21 495	35 366	50 596	67 480	91 676	125 414	171 757	224 097	293 991	402 140	517 772	622 630	682 779	722 888	764 240	849 948
Additional Paid In Capital	3 130	15 147	15 163	23 246	72 111	48 506	56 087	68 969	72 226	84 121	87 544	129 374	117 965	122 510	120 934	131 148	128 651	134 474	130 407	133 528	134 606	121 204
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34 658	88 712	196 233	483 424
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 001	5 995	9 895	10 996	5 001	5 001
Other Equity	0	0	0	0	42	23	43	51	129	100	4 427	25 884	26 246	18 562	40 146	4 940	13 459	6 829	25 492	83 221	209 277	539 185
Total Equity	14 882 N/A	30 177 +103%	32 664 +8%	45 260 +39%	107 234 +137%	64 542 -40%	84 970 +32%	112 030 +32%	130 867 +17%	159 617 +22%	182 709 +14%	289 564 +58%	334 248 +15%	383 449 +15%	473 351 +23%	556 508 +18%	673 161 +21%	762 560 +13%	812 405 +7%	869 191 +7%	899 011 +3%	928 600 +3%
Total Liabilities & Equity	182 657 N/A	238 967 +31%	288 105 +21%	463 288 +61%	651 344 +41%	704 564 +8%	935 712 +33%	1 171 627 +25%	2 285 424 +95%	2 844 266 +24%	3 360 312 +18%	4 005 911 +19%	4 765 159 +19%	5 576 903 +17%	6 493 075 +16%	7 142 960 +10%	8 222 929 +15%	9 527 870 +16%	10 142 026 +6%	11 009 940 +9%	11 583 417 +5%	12 957 827 +12%
Shares Outstanding
Common Shares Outstanding	9 867	12 390	12 390	12 390	14 690	14 690	14 690	15 288	15 832	15 832	15 832	17 784	18 280	18 280	18 280	18 280	18 223	18 210	18 132	18 108	18 108	18 108

Income Statement Balance Sheet Cash Flow Statement

Ping An Insurance Group Co of China Ltd
SSE:601318

Balance Sheet

Balance Sheet Decomposition
Ping An Insurance Group Co of China Ltd

Balance Sheet
Ping An Insurance Group Co of China Ltd

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Ping An Insurance Group Co of China Ltd SSE:601318

Balance Sheet

Balance Sheet Decomposition Ping An Insurance Group Co of China Ltd

Balance Sheet Ping An Insurance Group Co of China Ltd

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Stocks

Ping An Insurance Group Co of China Ltd
SSE:601318

Balance Sheet Decomposition
Ping An Insurance Group Co of China Ltd

Balance Sheet
Ping An Insurance Group Co of China Ltd