Income Statement

Currency: CNY

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	120	252	399	550	432	567	645	880	920	851	843	913	930	970	994	1 254	1 399	1 705	2 069	1 758	1 949	2 214	2 300	3 202	4 020	4 680	5 539	6 974	6 782	6 557	6 276	7 539	9 342	11 441	13 222	12 144	11 957	11 024	11 116	11 167	12 849	0	12 139	18 227	15 899	21 409	21 507	20 098	22 196	23 324	25 314	33 988	27 791	28 529	28 543	35 699	26 110	24 754	23 561	29 522	22 809	23 358	23 394	31 496	23 419	21 013	20 592	26 376	20 525	0	0
Gross Premiums Earned	86 545	90 520	94 032	102 898	110 072	118 619	84 660	120 808	116 514	112 411	108 667	127 486	135 078	142 609	146 030	171 118	179 504	189 619	190 651	204 806	213 682	222 355	222 079	241 994	249 699	257 663	265 069	287 060	299 663	313 470	328 828	351 465	374 024	394 804	414 361	454 181	476 508	500 490	519 405	570 216	595 884	622 234	655 709	698 294	726 760	746 131	765 397	787 667	805 637	827 314	853 181	839 017	851 745	868 831	873 542	867 197	868 327	857 360	860 200	849 604	847 922	851 037	614 709	740 752	702 081	667 246	634 607	643 748	642 298	646 513	647 785	660 070	667 319	676 581
Revenue	86 545 N/A	90 520 +5%	94 032 +4%	108 259 +15%	116 862 +8%	128 389 +10%	108 981 -15%	136 882 +26%	141 388 +3%	144 338 +2%	147 852 +2%	164 722 +11%	168 568 +2%	177 319 +5%	189 543 +7%	211 370 +12%	225 595 +7%	237 042 +5%	249 349 +5%	261 787 +5%	278 746 +6%	289 747 +4%	299 117 +3%	315 868 +6%	329 401 +4%	347 702 +6%	366 535 +5%	390 957 +7%	409 672 +5%	432 607 +6%	466 456 +8%	507 607 +9%	565 183 +11%	591 913 +5%	622 803 +5%	652 907 +5%	657 726 +1%	692 042 +5%	712 976 +3%	767 996 +8%	798 249 +4%	827 916 +4%	893 240 +8%	935 190 +5%	962 649 +3%	979 584 +2%	975 031 0%	1 042 975 +7%	1 077 999 +3%	1 115 159 +3%	1 164 586 +4%	1 114 953 -4%	1 155 493 +4%	1 187 723 +3%	1 211 268 +2%	1 223 278 +1%	1 216 800 -1%	1 199 411 -1%	1 181 762 -1%	1 141 259 -3%	1 151 476 +1%	1 140 022 -1%	766 022 -33%	1 011 836 +32%	911 752 -10%	841 903 -8%	776 104 -8%	777 847 +0%	781 919 +1%	820 935 +5%	826 399 +1%	838 920 +2%	851 221 +1%	884 909 +4%
Operating Income
Operating Expenses	(82 444)	(90 450)	(87 210)	(98 240)	(104 919)	(109 352)	(83 651)	(114 176)	(114 115)	(115 837)	(126 628)	(141 856)	(146 370)	(156 432)	(164 781)	(184 149)	(195 948)	(205 059)	(213 863)	(222 879)	(234 204)	(244 480)	(254 967)	(269 014)	(279 470)	(292 715)	(305 143)	(323 514)	(334 897)	(346 664)	(370 209)	(396 916)	(442 367)	(462 279)	(486 630)	(515 630)	(514 913)	(538 769)	(559 137)	(605 302)	(631 936)	(654 385)	(702 488)	(748 312)	(777 270)	(802 023)	(793 428)	(842 204)	(864 184)	(892 452)	(898 704)	(934 040)	(972 937)	(1 001 264)	(923 846)	(1 007 347)	(988 143)	(965 249)	(970 967)	(900 066)	(905 322)	(904 127)	(585 418)	(777 765)	(688 113)	(623 595)	(610 009)	(563 268)	(563 504)	(563 478)	(607 752)	(570 151)	(574 155)	(582 238)
Selling, General & Administrative	(25 006)	(29 206)	(30 018)	(30 866)	(31 000)	(29 465)	(25 607)	(32 508)	(33 096)	(35 476)	(37 338)	(41 921)	(43 561)	(44 908)	(48 526)	(50 908)	(54 093)	(61 492)	(68 313)	(74 084)	(81 260)	(84 309)	(88 522)	(91 263)	(95 367)	(101 147)	(101 950)	(113 796)	(121 477)	(128 804)	(131 439)	(146 156)	(159 416)	(170 280)	(178 637)	(196 848)	(205 998)	(212 658)	(212 688)	(225 889)	(231 917)	(240 853)	(251 297)	(276 698)	(306 258)	(331 099)	(325 562)	(354 050)	(349 237)	(348 402)	(279 772)	(355 552)	(363 819)	(371 788)	(269 968)	(364 273)	(330 818)	(299 639)	(302 797)	(253 370)	(249 687)	(245 594)	(149 400)	(195 864)	(159 227)	(121 755)	(144 562)	(82 824)	(82 346)	(82 609)	(142 421)	(86 107)	(88 223)	(87 933)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 917)	0	0	0	(4 435)	0	0	0	(5 124)	0	0	0	(4 782)	0	0	0	(5 598)	0	0	0	(6 823)	0	0	0	(14 463)	0	0	0	(14 334)	0	0	0	(13 694)	0	0	0	(12 903)	0	0	0	0	0	0	0	0	0	0	0
Benefits Claims Loss Adjustment	(98 781)	(114 911)	(114 892)	(111 466)	(101 780)	(90 769)	(53 805)	(78 320)	(75 087)	(72 221)	(77 792)	(87 892)	(91 453)	(100 063)	(106 935)	(124 026)	(132 864)	(134 296)	(136 053)	(138 605)	(141 139)	(147 666)	(153 172)	(163 332)	(169 151)	(175 249)	(180 180)	(190 975)	(193 425)	(195 406)	(205 050)	(219 862)	(245 464)	(255 147)	(258 986)	(280 356)	(273 120)	(284 799)	(301 108)	(338 555)	(360 327)	(374 636)	(396 670)	(426 268)	(428 726)	(428 717)	(414 234)	(439 943)	(459 954)	(484 422)	(539 119)	(515 545)	(546 498)	(569 549)	(577 763)	(581 214)	(584 604)	(591 234)	(598 059)	(578 337)	(592 384)	(595 101)	(422 299)	(527 595)	(484 228)	(463 405)	(440 408)	(445 242)	(445 440)	(445 874)	(449 458)	(449 531)	(450 971)	(456 589)
Other Operating Expenses	41 343	53 667	57 700	44 092	27 861	10 882	(4 239)	(3 348)	(5 932)	(8 140)	(11 498)	(12 043)	(11 356)	(11 461)	(9 320)	(9 215)	(8 991)	(9 271)	(9 497)	(10 190)	(11 805)	(12 505)	(13 273)	(14 419)	(14 952)	(16 319)	(19 096)	(18 743)	(19 995)	(22 454)	(29 285)	(30 898)	(37 487)	(36 852)	(43 883)	(38 426)	(35 795)	(41 312)	(40 559)	(40 858)	(39 692)	(38 896)	(48 923)	(45 346)	(42 286)	(42 207)	(46 809)	(48 211)	(54 993)	(59 628)	(65 350)	(62 943)	(62 620)	(59 927)	(61 781)	(61 860)	(72 721)	(74 376)	(56 417)	(68 359)	(63 251)	(63 432)	(816)	(54 306)	(44 658)	(38 435)	(25 039)	(35 202)	(35 718)	(34 995)	(15 873)	(34 513)	(34 961)	(37 716)
Operating Income	4 101 N/A	70 -98%	6 822 +9 646%	10 019 +47%	11 943 +19%	19 037 +59%	25 330 +33%	22 706 -10%	27 273 +20%	28 501 +5%	21 224 -26%	22 866 +8%	22 198 -3%	20 887 -6%	24 762 +19%	27 221 +10%	29 647 +9%	31 983 +8%	35 486 +11%	38 908 +10%	44 542 +14%	45 267 +2%	44 150 -2%	46 854 +6%	49 931 +7%	54 987 +10%	61 392 +12%	67 443 +10%	74 775 +11%	85 943 +15%	96 247 +12%	110 691 +15%	122 816 +11%	129 634 +6%	136 173 +5%	137 277 +1%	142 813 +4%	153 273 +7%	153 839 +0%	162 694 +6%	166 313 +2%	173 531 +4%	190 752 +10%	186 878 -2%	185 379 -1%	177 561 -4%	181 603 +2%	200 771 +11%	213 815 +6%	222 707 +4%	265 882 +19%	180 913 -32%	182 556 +1%	186 459 +2%	287 422 +54%	215 931 -25%	228 657 +6%	234 162 +2%	210 795 -10%	241 193 +14%	246 154 +2%	235 895 -4%	180 604 -23%	234 071 +30%	223 639 -4%	218 308 -2%	166 095 -24%	214 579 +29%	218 415 +2%	257 457 +18%	218 647 -15%	268 769 +23%	277 066 +3%	302 671 +9%
Pre-Tax Income
Interest Income Expense	1 659	2 620	3 749	2 968	1 929	810	(550)	(432)	(567)	(645)	(880)	(920)	(851)	(843)	(913)	(930)	(970)	(994)	(1 254)	(1 399)	(1 705)	(2 069)	(1 758)	(1 949)	(2 214)	(2 300)	(6 725)	(4 020)	(4 680)	(5 539)	(10 357)	(6 782)	(6 557)	(6 276)	(10 608)	(9 342)	(11 441)	(13 222)	(14 068)	(11 957)	(11 024)	(11 116)	(14 623)	(12 849)	(8 184)	(9 884)	(18 227)	(13 644)	(21 409)	(21 507)	(20 098)	(22 196)	(23 324)	(25 314)	(26 436)	(27 791)	(28 529)	(28 543)	(35 699)	(26 164)	(24 859)	(23 711)	(29 522)	(22 945)	(23 443)	(23 434)	(31 496)	(23 419)	(21 013)	(20 592)	(26 376)	(20 525)	(21 074)	(21 290)
Non-Reccuring Items	6 011	12 209	6 596	5 331	1 980	(18 852)	(26 120)	(26 514)	(25 037)	(9 337)	(763)	(471)	(720)	(973)	(1 532)	(2 220)	(2 248)	(3 672)	(4 319)	(4 496)	(8 680)	(9 571)	(10 017)	(10 903)	(8 316)	(7 841)	(8 328)	(12 398)	(18 816)	(22 160)	(23 549)	(24 770)	(27 006)	(29 885)	(32 618)	(41 320)	(42 067)	(45 816)	(46 403)	(51 726)	(52 204)	(50 549)	(41 371)	(32 471)	(21 220)	(11 088)	(38)	(60)	603	898	(60 756)	480	426	410	(72 682)	1 427	(23 957)	(41 191)	(35 411)	(85 305)	(82 166)	(85 230)	(8 243)	(78 308)	(76 138)	(69 702)	(13 746)	(72 984)	(69 161)	(76 808)	(20 622)	(93 602)	(95 300)	(86 954)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	(134)	0	0	0	(14)	0	0	0	(51)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	411	435	316	308	(122)	(222)	(146)	(95)	(114)	150	338	315	373	178	30	21	(24)	76	113	87	124	45	(37)	(11)	(233)	(187)	(137)	(125)	215	1	146	40	22	285	480	651	627	788	1 094	780	812	525	(18)	38	(20)	4	(187)	(240)	(382)	(457)	(289)	(366)	(398)	(344)	(540)	(502)	(346)	(334)	(105)	(176)	(285)	(313)	(504)	(362)	(378)	(653)	(736)	(704)	(919)	(815)	(1 154)	(1 231)	(1 397)	(1 498)
Pre-Tax Income	12 182 N/A	15 334 +26%	17 483 +14%	18 626 +7%	15 730 -16%	773 -95%	(1 486) N/A	(4 335) -192%	1 555 N/A	18 669 +1 101%	19 919 +7%	21 790 +9%	21 000 -4%	19 249 -8%	22 347 +16%	24 092 +8%	26 405 +10%	27 393 +4%	30 026 +10%	33 100 +10%	34 281 +4%	33 672 -2%	32 338 -4%	33 991 +5%	39 168 +15%	44 659 +14%	46 224 +4%	50 900 +10%	51 494 +1%	58 245 +13%	62 353 +7%	79 179 +27%	89 275 +13%	93 758 +5%	93 413 0%	87 266 -7%	89 932 +3%	95 023 +6%	94 411 -1%	99 791 +6%	103 897 +4%	112 391 +8%	134 740 +20%	141 596 +5%	155 955 +10%	156 593 +0%	163 151 +4%	186 827 +15%	192 627 +3%	201 641 +5%	184 739 -8%	158 831 -14%	159 260 +0%	161 211 +1%	187 764 +16%	189 065 +1%	175 825 -7%	164 094 -7%	139 580 -15%	129 548 -7%	138 844 +7%	126 641 -9%	142 335 +12%	132 456 -7%	123 680 -7%	124 519 +1%	120 117 -4%	117 472 -2%	127 322 +8%	159 242 +25%	170 495 +7%	153 411 -10%	159 295 +4%	192 929 +21%
Net Income
Tax Provision	(366)	(604)	(1 902)	(2 046)	(1 165)	2 209	3 121	2 686	(280)	(5 087)	(5 437)	(5 126)	(4 364)	(3 745)	(4 409)	(4 825)	(5 335)	(6 366)	(7 444)	(8 661)	(7 170)	(5 943)	(5 588)	(5 876)	(8 174)	(9 890)	(10 210)	(11 061)	(11 387)	(13 009)	(14 423)	(21 806)	(27 298)	(28 097)	(28 235)	(21 135)	(18 357)	(21 437)	(22 043)	(25 072)	(28 744)	(29 617)	(34 762)	(38 407)	(40 300)	(42 345)	(42 699)	(46 002)	(31 207)	(28 930)	(20 374)	(13 456)	(24 665)	(23 702)	(28 405)	(27 029)	(24 471)	(22 079)	(17 778)	(13 507)	(13 329)	(7 272)	(7 518)	(6 109)	(4 498)	(4 091)	(10 843)	(9 313)	(12 770)	(18 025)	(23 762)	(16 569)	(18 741)	(31 183)
Income from Continuing Operations	11 816	14 730	15 581	16 580	14 565	2 982	1 635	(1 649)	1 275	13 582	14 482	16 664	16 636	15 504	17 938	19 267	21 070	21 027	22 582	24 439	27 111	27 729	26 750	28 115	30 994	34 769	36 014	39 839	40 107	45 236	47 930	57 373	61 977	65 661	65 178	66 131	71 575	73 586	72 368	74 719	75 153	82 774	99 978	103 189	115 655	114 248	120 452	140 825	161 420	172 711	164 365	145 375	134 595	137 509	159 359	162 036	151 354	142 015	121 802	116 041	125 515	119 369	134 817	126 347	119 182	120 428	109 274	108 159	114 552	141 217	146 733	136 842	140 554	161 746
Income to Minority Interest	(356)	(462)	(495)	(484)	(440)	(280)	(217)	(203)	(238)	(493)	(599)	(576)	(619)	(587)	(627)	(693)	(613)	(1 953)	(3 107)	(4 714)	(6 434)	(6 688)	(6 700)	(6 736)	(6 993)	(7 465)	(7 860)	(8 269)	(8 501)	(8 734)	(8 651)	(8 939)	(9 411)	(9 793)	(10 975)	(11 192)	(11 245)	(11 151)	(9 974)	(9 972)	(10 108)	(10 570)	(10 890)	(11 452)	(11 899)	(12 081)	(13 048)	(13 606)	(14 435)	(15 137)	(14 958)	(15 422)	(14 181)	(14 628)	(16 260)	(17 777)	(18 933)	(20 319)	(20 184)	(20 988)	(21 629)	(22 926)	(23 809)	(24 879)	(25 840)	(25 542)	(23 609)	(24 137)	(24 109)	(23 945)	(20 126)	(19 928)	(20 519)	(21 465)
Net Income (Common)	11 460 N/A	14 268 +25%	15 086 +6%	16 096 +7%	14 125 -12%	2 702 -81%	1 418 -48%	(1 852) N/A	1 037 N/A	13 089 +1 162%	13 883 +6%	16 088 +16%	16 017 0%	14 917 -7%	17 311 +16%	18 574 +7%	20 457 +10%	19 074 -7%	19 475 +2%	19 725 +1%	20 677 +5%	21 041 +2%	20 050 -5%	21 379 +7%	24 001 +12%	27 304 +14%	28 154 +3%	31 570 +12%	31 606 +0%	36 502 +15%	39 279 +8%	48 434 +23%	52 566 +9%	55 868 +6%	54 203 -3%	54 939 +1%	60 330 +10%	62 435 +3%	62 394 0%	64 747 +4%	65 045 +0%	72 204 +11%	89 088 +23%	91 737 +3%	103 756 +13%	102 167 -2%	107 404 +5%	127 219 +18%	146 985 +16%	157 574 +7%	149 407 -5%	129 953 -13%	120 414 -7%	122 881 +2%	143 099 +16%	144 259 +1%	132 421 -8%	121 696 -8%	101 618 -16%	95 053 -6%	103 886 +9%	96 443 -7%	111 008 +15%	101 468 -9%	93 342 -8%	94 886 +2%	85 665 -10%	84 022 -2%	90 443 +8%	117 272 +30%	126 607 +8%	116 914 -8%	120 035 +3%	140 281 +17%
EPS (Diluted)	0.77 N/A	0.97 +26%	1.05 +8%	1.09 +4%	0.96 -12%	0.18 -81%	0.1 -44%	-0.13 N/A	0.07 N/A	0.89 +1 171%	0.95 +7%	1.1 +16%	1.09 -1%	0.97 -11%	1.15 +19%	1.23 +7%	1.34 +9%	1.2 -10%	1.25 +4%	1.24 -1%	1.29 +4%	1.31 +2%	1.27 -3%	1.35 +6%	1.51 +12%	1.72 +14%	1.77 +3%	1.88 +6%	1.84 -2%	2.19 +19%	2.28 +4%	2.64 +16%	2.87 +9%	3.05 +6%	2.98 -2%	3.02 +1%	3.32 +10%	3.43 +3%	3.49 +2%	3.62 +4%	3.64 +1%	4.03 +11%	4.99 +24%	5.14 +3%	5.81 +13%	5.72 -2%	6.01 +5%	7.12 +18%	8.23 +16%	8.83 +7%	8.38 -5%	7.29 -13%	6.77 -7%	6.91 +2%	8.04 +16%	8.11 +1%	7.44 -8%	6.84 -8%	5.72 -16%	5.38 -6%	5.86 +9%	5.44 -7%	6.27 +15%	5.63 -10%	5.16 -8%	5.26 +2%	4.74 -10%	4.64 -2%	4.99 +8%	6.47 +30%	6.99 +8%	6.23 -11%	6.37 +2%	7.64 +20%

Income Statement Balance Sheet Cash Flow Statement

Ping An Insurance Group Co of China Ltd
SSE:601318

Income Statement

Income Statement
Ping An Insurance Group Co of China Ltd

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Ping An Insurance Group Co of China Ltd SSE:601318

Income Statement

Income Statement Ping An Insurance Group Co of China Ltd

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Ping An Insurance Group Co of China Ltd
SSE:601318

Income Statement
Ping An Insurance Group Co of China Ltd