Income Statement

Currency: CNY

	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	810	973	919	873	532	336	290	368	396	432	463	369	373	406	479	664	848	1 225	1 609	1 910	2 288	2 412	2 487	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	3 511	1 741	2 406	3 216	3 405	3 430	3 508	3 581	3 441	3 270	3 168	2 955	2 752	2 701	2 618	2 472	2 628	2 624	2 593	2 686	2 728	3 255	0	0
Gross Premiums Earned	66 016	76 355	82 328	87 938	67 702	63 367	62 614	62 715	84 798	97 201	105 686	113 641	120 602	127 753	132 573	135 562	138 313	140 901	144 163	146 547	148 989	150 297	155 969	159 738	161 124	170 829	169 071	171 371	174 616	176 612	181 256	188 974	191 489	206 553	211 750	220 086	222 035	244 428	251 666	263 067	266 392	283 725	292 127	296 388	302 983	306 979	311 501	313 409	316 855	318 274	324 627	332 509	336 112	341 839	343 718	337 267	344 249	349 373	356 985	364 438	249 878	310 416	293 017	281 796	267 743	270 275	272 063	273 349	281 159	284 127	286 007	289 695
Revenue	93 260 N/A	105 709 +13%	111 485 +5%	107 304 -4%	80 960 -25%	73 418 -9%	69 110 -6%	76 653 +11%	104 327 +36%	118 691 +14%	125 336 +6%	131 473 +5%	141 862 +8%	149 119 +5%	156 410 +5%	158 999 +2%	158 005 -1%	159 813 +1%	163 020 +2%	167 628 +3%	171 462 +2%	175 175 +2%	183 427 +5%	189 255 +3%	193 417 +2%	203 870 +5%	203 238 0%	209 158 +3%	219 738 +5%	229 832 +5%	240 176 +5%	247 373 +3%	247 093 0%	256 811 +4%	257 234 +0%	267 109 +4%	266 897 0%	291 844 +9%	299 866 +3%	312 715 +4%	319 781 +2%	335 947 +5%	346 791 +3%	350 388 +1%	354 292 +1%	362 966 +2%	370 115 +2%	375 836 +2%	385 418 +3%	390 309 +1%	400 413 +3%	416 812 +4%	423 606 +2%	436 592 +3%	440 859 +1%	432 066 -2%	440 869 +2%	436 532 -1%	442 668 +1%	448 883 +1%	270 361 -40%	381 358 +41%	344 506 -10%	311 824 -9%	275 779 -12%	276 617 +0%	283 118 +2%	296 896 +5%	311 353 +5%	313 351 +1%	320 193 +2%	334 215 +4%
Operating Income
Operating Expenses	(83 926)	(97 262)	(102 420)	(102 968)	(74 284)	(73 286)	(70 318)	(72 259)	(94 226)	(106 889)	(113 838)	(122 396)	(130 110)	(137 748)	(143 279)	(146 240)	(144 665)	(153 541)	(157 438)	(162 162)	(158 652)	(166 923)	(173 956)	(176 013)	(177 473)	(188 618)	(186 281)	(192 845)	(198 491)	(209 476)	(216 188)	(221 154)	(219 991)	(233 961)	(237 385)	(248 501)	(247 416)	(273 500)	(280 135)	(290 419)	(294 565)	(307 997)	(318 383)	(321 370)	(322 121)	(329 844)	(337 736)	(341 796)	(351 713)	(355 788)	(365 955)	(384 367)	(386 712)	(403 843)	(404 270)	(396 028)	(402 466)	(407 039)	(415 116)	(419 737)	(219 793)	(344 427)	(306 911)	(275 962)	(238 848)	(240 321)	(240 983)	(245 417)	(251 979)	(256 157)	(256 975)	(258 059)
Selling, General & Administrative	(17 888)	(19 344)	(20 083)	(20 874)	(19 706)	(20 563)	(21 196)	(22 174)	(24 313)	(25 996)	(27 736)	(29 002)	(31 380)	(32 476)	(34 251)	(35 637)	(36 932)	(38 598)	(39 454)	(40 612)	(41 103)	(42 544)	(43 953)	(44 860)	(45 274)	(48 056)	(49 469)	(51 262)	(51 442)	(54 650)	(56 110)	(58 368)	(59 457)	(64 954)	(67 345)	(69 173)	(70 707)	(78 040)	(81 127)	(82 556)	(83 105)	(83 628)	(87 676)	(92 923)	(95 575)	(98 472)	(96 603)	(94 218)	(90 344)	(90 166)	(91 307)	(95 645)	(90 238)	(93 212)	(89 395)	(82 440)	(78 174)	(78 237)	(77 711)	(79 221)	(6 631)	(63 948)	(46 584)	(28 149)	(7 849)	(7 168)	(7 295)	(8 265)	(8 734)	(8 942)	(9 157)	(9 298)
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	(1 042)	0	0	0	(1 188)	0	0	0	(1 144)	0	0	0	(1 292)	0	0	0	(1 490)	0	0	0	(1 646)	0	0	0	(3 142)	0	0	0	(3 564)	0	0	0	(3 658)	0	0	0	(3 620)	0	0	0	(3 706)	0	0	0	0	0	0	0
Benefits Claims Loss Adjustment	(65 773)	(76 694)	(79 846)	(77 536)	(51 513)	(43 331)	(40 752)	(43 289)	(67 695)	(78 140)	(83 136)	(89 996)	(96 083)	(101 269)	(103 987)	(105 287)	(104 682)	(107 087)	(109 394)	(111 597)	(114 760)	(115 658)	(121 793)	(125 146)	(127 815)	(133 073)	(129 352)	(133 862)	(142 808)	(149 724)	(155 930)	(158 562)	(156 074)	(164 963)	(166 493)	(175 162)	(171 511)	(190 492)	(193 230)	(200 968)	(204 755)	(218 427)	(225 443)	(224 840)	(221 148)	(226 774)	(234 750)	(240 468)	(253 829)	(258 073)	(266 273)	(278 920)	(286 162)	(299 245)	(304 082)	(302 493)	(313 952)	(318 022)	(327 558)	(331 761)	(214 097)	(272 352)	(253 956)	(243 512)	(230 988)	(232 507)	(232 363)	(235 745)	(243 031)	(246 223)	(246 976)	(247 832)
Other Operating Expenses	(265)	(1 224)	(2 491)	(4 558)	(3 065)	(9 392)	(8 370)	(6 796)	(2 218)	(2 753)	(2 966)	(3 398)	(2 647)	(4 003)	(5 041)	(5 316)	(3 051)	(7 856)	(8 590)	(9 953)	(2 789)	(8 721)	(8 210)	(6 007)	(3 342)	(7 489)	(7 460)	(7 721)	(3 053)	(5 102)	(4 148)	(4 224)	(3 316)	(4 044)	(3 547)	(4 166)	(3 906)	(4 968)	(5 778)	(6 895)	(5 215)	(5 942)	(5 264)	(3 607)	(3 752)	(4 598)	(6 383)	(7 110)	(4 398)	(7 549)	(8 375)	(9 802)	(6 748)	(11 386)	(10 793)	(11 095)	(6 682)	(10 780)	(9 847)	(8 755)	4 555	(8 127)	(6 371)	(4 301)	3 695	(646)	(1 325)	(1 407)	(214)	(992)	(842)	(929)
Operating Income	9 334 N/A	8 447 -10%	9 065 +7%	4 336 -52%	6 676 +54%	132 -98%	(1 208) N/A	4 394 N/A	10 101 +130%	11 802 +17%	11 498 -3%	9 077 -21%	11 752 +29%	11 371 -3%	13 131 +15%	12 759 -3%	13 340 +5%	6 272 -53%	5 582 -11%	5 466 -2%	12 810 +134%	8 252 -36%	9 471 +15%	13 242 +40%	15 944 +20%	15 252 -4%	16 957 +11%	16 313 -4%	21 247 +30%	20 356 -4%	23 988 +18%	26 219 +9%	27 102 +3%	22 850 -16%	19 849 -13%	18 608 -6%	19 481 +5%	18 344 -6%	19 731 +8%	22 296 +13%	25 216 +13%	27 950 +11%	28 408 +2%	29 018 +2%	32 171 +11%	33 122 +3%	32 379 -2%	34 040 +5%	33 705 -1%	34 521 +2%	34 458 0%	32 445 -6%	36 894 +14%	32 749 -11%	36 589 +12%	36 038 -2%	38 403 +7%	29 493 -23%	27 552 -7%	29 146 +6%	50 568 +73%	36 931 -27%	37 595 +2%	35 862 -5%	36 931 +3%	36 296 -2%	42 135 +16%	51 479 +22%	59 374 +15%	57 194 -4%	63 218 +11%	76 156 +20%
Pre-Tax Income
Interest Income Expense	(810)	0	0	0	(532)	0	0	0	(396)	0	0	0	(373)	0	0	0	(848)	0	0	0	(2 288)	0	0	(756)	(2 755)	(2 059)	(2 863)	(2 985)	(3 153)	(3 340)	(3 213)	(2 915)	(2 640)	(2 498)	(2 336)	(2 332)	(2 444)	(2 590)	(2 961)	(3 361)	(3 703)	(3 569)	(3 452)	(3 213)	(2 959)	(3 295)	(3 338)	(3 457)	(3 511)	(3 409)	(3 262)	(3 216)	(3 405)	(3 430)	(3 508)	(3 581)	(3 441)	(3 452)	(3 471)	(769)	(2 752)	(2 327)	(2 885)	(2 640)	11 353	(2 624)	(2 593)	(2 686)	(2 728)	(3 255)	(3 753)	(4 043)
Non-Reccuring Items	(28)	0	0	0	(5 221)	0	0	0	(164)	0	0	0	(689)	0	0	0	(2 850)	0	0	0	(4 478)	0	0	0	(1 321)	0	0	0	(3 672)	0	102	0	(282)	0	0	0	(942)	0	28	189	(490)	0	168	9	(957)	0	14	24	(2 127)	16	15	4	(4 112)	3	4	4	(4 168)	0	9	9	(5 276)	270	(1 158)	(1 515)	(2 243)	(2 452)	(1 008)	(967)	(935)	(734)	(929)	(679)
Gain/Loss on Disposition of Assets	3	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	6	0	0	0	5	0	0	0	3	0	0	0	38	0	5	0	30	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	0	0	0	0
Total Other Income	(56)	74	57	54	394	284	269	276	(35)	(38)	(57)	(41)	(10)	(34)	21	679	751	754	779	110	64	88	89	100	43	45	71	73	40	71	20	76	101	138	139	103	(10)	(29)	(37)	(58)	79	85	92	71	(247)	(263)	(274)	(289)	(101)	(102)	(100)	(114)	(139)	(67)	(77)	(52)	2	(46)	(58)	(2 644)	(57)	(827)	(56)	(51)	(14 040)	(83)	(94)	(106)	(148)	(135)	(109)	(139)
Pre-Tax Income	8 443 N/A	8 521 +1%	9 122 +7%	4 390 -52%	1 317 -70%	416 -68%	(939) N/A	4 670 N/A	9 506 +104%	11 764 +24%	11 441 -3%	9 036 -21%	10 670 +18%	11 337 +6%	13 152 +16%	13 438 +2%	10 399 -23%	7 026 -32%	6 361 -9%	5 576 -12%	6 113 +10%	8 340 +36%	9 560 +15%	12 586 +32%	11 914 -5%	13 238 +11%	14 165 +7%	13 401 -5%	14 500 +8%	17 087 +18%	20 902 +22%	23 380 +12%	24 311 +4%	20 490 -16%	17 652 -14%	16 379 -7%	16 085 -2%	15 725 -2%	16 761 +7%	19 066 +14%	21 102 +11%	24 466 +16%	25 216 +3%	25 885 +3%	28 008 +8%	29 564 +6%	28 781 -3%	30 318 +5%	27 966 -8%	31 026 +11%	31 111 +0%	29 119 -6%	29 238 +0%	29 255 +0%	33 008 +13%	32 409 -2%	30 796 -5%	25 995 -16%	24 032 -8%	25 742 +7%	42 483 +65%	34 047 -20%	33 496 -2%	31 656 -5%	32 001 +1%	31 137 -3%	38 440 +23%	47 720 +24%	55 563 +16%	53 070 -4%	58 427 +10%	71 295 +22%
Net Income
Tax Provision	(1 374)	(1 227)	(372)	754	1 350	1 410	436	(1 000)	(2 033)	(2 414)	(2 345)	(1 582)	(2 005)	(2 030)	(2 674)	(2 649)	(2 006)	(1 476)	(1 183)	(1 101)	(983)	(1 606)	(1 552)	(2 418)	(2 519)	(2 839)	(3 357)	(3 099)	(3 255)	(4 118)	(5 129)	(5 952)	(6 273)	(5 189)	(4 841)	(4 641)	(3 801)	(3 650)	(4 092)	(4 622)	(6 111)	(7 683)	(8 421)	(9 032)	(9 574)	(9 363)	(2 270)	(1 506)	388	319	(4 692)	(3 982)	(3 886)	(3 705)	(4 452)	(3 935)	(3 178)	(1 576)	(578)	(654)	(4 261)	(2 508)	(3 140)	(3 503)	(4 090)	(3 026)	(3 418)	(4 030)	(9 122)	(8 708)	(9 038)	(17 188)
Income from Continuing Operations	7 069	7 294	8 750	5 144	2 667	1 826	(503)	3 670	7 473	9 350	9 096	7 454	8 665	9 307	10 478	10 789	8 393	5 550	5 178	4 475	5 130	6 734	8 008	10 168	9 395	10 399	10 808	10 302	11 245	12 969	15 773	17 428	18 038	15 301	12 811	11 738	12 284	12 075	12 669	14 444	14 991	16 783	16 795	16 853	18 434	20 201	26 511	28 812	28 354	31 345	26 419	25 137	25 352	25 550	28 556	28 474	27 618	24 419	23 454	25 088	38 222	31 539	30 356	28 153	27 911	28 111	35 022	43 690	46 441	44 362	49 389	54 107
Income to Minority Interest	(176)	52	(168)	(124)	(98)	(84)	(30)	(77)	(117)	(144)	(131)	(93)	(108)	(114)	(124)	(119)	(80)	(34)	(43)	(45)	(53)	(84)	(105)	(145)	(134)	(152)	(163)	(162)	(196)	(228)	(277)	(303)	(310)	(277)	(236)	(217)	(227)	(217)	(245)	(290)	(329)	(370)	(388)	(402)	(415)	(454)	(563)	(594)	(613)	(695)	(622)	(662)	(768)	(807)	(907)	(852)	(784)	(695)	(623)	(668)	(841)	(741)	(716)	(667)	(654)	(721)	(965)	(1 272)	(1 481)	(1 534)	(1 676)	(1 757)
Net Income (Common)	6 893 N/A	7 346 +7%	8 582 +17%	5 020 -42%	2 569 -49%	1 742 -32%	(533) N/A	3 593 N/A	7 356 +105%	9 206 +25%	8 965 -3%	7 361 -18%	8 557 +16%	9 193 +7%	10 354 +13%	10 670 +3%	8 313 -22%	5 516 -34%	5 135 -7%	4 430 -14%	5 077 +15%	6 650 +31%	7 903 +19%	10 023 +27%	9 261 -8%	10 247 +11%	10 645 +4%	10 140 -5%	11 049 +9%	12 741 +15%	15 496 +22%	17 125 +11%	17 728 +4%	15 024 -15%	12 575 -16%	11 521 -8%	12 057 +5%	11 858 -2%	12 424 +5%	14 154 +14%	14 662 +4%	16 413 +12%	16 407 0%	16 451 +0%	18 019 +10%	19 747 +10%	25 948 +31%	28 218 +9%	27 741 -2%	30 650 +10%	25 797 -16%	24 475 -5%	24 584 +0%	24 743 +1%	27 649 +12%	27 622 0%	26 834 -3%	23 724 -12%	22 831 -4%	24 420 +7%	37 381 +53%	30 798 -18%	29 640 -4%	27 486 -7%	27 257 -1%	27 390 +0%	34 057 +24%	42 418 +25%	44 960 +6%	42 828 -5%	47 713 +11%	52 350 +10%
EPS (Diluted)	0.9 N/A	0.95 +6%	1.11 +17%	0.65 -41%	0.33 -49%	0.23 -30%	-0.06 N/A	0.47 N/A	0.95 +102%	1.07 +13%	1.04 -3%	0.85 -18%	1 +18%	1.06 +6%	1.2 +13%	1.24 +3%	0.97 -22%	0.65 -33%	0.6 -8%	0.52 -13%	0.59 +13%	0.73 +24%	0.89 +22%	1.12 +26%	1.02 -9%	1.13 +11%	1.17 +4%	1.11 -5%	1.22 +10%	1.4 +15%	1.71 +22%	1.89 +11%	1.96 +4%	1.66 -15%	1.39 -16%	1.28 -8%	1.33 +4%	1.32 -1%	1.38 +5%	1.57 +14%	1.62 +3%	1.81 +12%	1.81 N/A	1.81 N/A	1.99 +10%	2.18 +10%	2.87 +32%	3.12 +9%	3.06 -2%	3.39 +11%	2.84 -16%	2.53 -11%	2.63 +4%	2.57 -2%	2.87 +12%	2.87 N/A	2.79 -3%	2.47 -11%	2.37 -4%	2.54 +7%	3.89 +53%	3.2 -18%	3.08 -4%	2.86 -7%	2.83 -1%	2.85 +1%	3.54 +24%	4.41 +25%	4.67 +6%	4.45 -5%	4.96 +11%	5.44 +10%

Income Statement Balance Sheet Cash Flow Statement

China Pacific Insurance Group Co Ltd
SSE:601601

Income Statement

Income Statement
China Pacific Insurance Group Co Ltd

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China Pacific Insurance Group Co Ltd SSE:601601

Income Statement

Income Statement China Pacific Insurance Group Co Ltd

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China Pacific Insurance Group Co Ltd
SSE:601601

Income Statement
China Pacific Insurance Group Co Ltd