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Ping An Insurance Group Co of China Ltd (601318)

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41.06 +0.46    +1.13%
08:00:00 - Closed. Currency in CNY ( Disclaimer )
  • Volume: 58,217,790
  • Bid/Ask: 41.06 / 41.07
  • Day's Range: 40.30 - 41.28
Type:  Equity
Market:  China
ISIN:  CNE000001R84 
Ping An Insurance 41.06 +0.46 +1.13%

601318 Balance Sheet

 
Assess the latest Ping An Insurance Group Co of China Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 601318 Annual Report data, financial summaries and charts are available for Ping An Insurance Group Co of China Ltd investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 3515739 3052762 3295077 3597410
Total Assets 11982296 11583417 11465779 11467577
Cash - - - -
Cash & Equivalents 544102 317130 448643 245764
Total Receivables, Net 791315 433282 849304 973331
Prepaid Expenses - - - 3871
Property/Plant/Equipment, Total - Net 57761 60195 61161 58392
Property/Plant/Equipment, Total - Gross - 111544 - -
Accumulated Depreciation, Total - -51349 - -
Goodwill, Net - 44116 - 44076
Intangibles, Net 98100 99078 98494 33073
Long Term Investments 4519929 4784267 4323819 4559678
Insurance Receivables - 3 - -
Note Receivable - Long Term 791315 433279 849304 973331
Other Long Term Assets, Total 297859 - 254767 157202
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 4881915 5234457 4580287 4418859
Total Current Liabilities - 1743717 299852 2106337
Total Liabilities 10740156 - 10233691 10227842
Accounts Payable - 8911 9113 206764
Payable/Accrued - - - -
Accrued Expenses - - - 178732
Policy Liabilities - 4159801 4063780 3990127
Notes Payable/Short Term Debt 243373 335125 213483 384416
Current Port. of LT Debt/Capital Leases - 17013 - 27773
Other Current liabilities, Total 56890 1197304 77256 1308652
Total Long Term Debt - 1313890 1812516 1282148
Long Term Debt - 1307951 1801776 1271007
Capital Lease Obligations - 5939 10740 11141
Deferred Income Tax 14323 14148 14347 14694
Minority Interest - 329953 328985 321590
Other Liabilities, Total 2465366 2020553 2551724 1662807
Total Equity 1242140 - 1232088 1239735
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 18210 - 18210 18210
Additional Paid-In Capital - 123739 - 134379
Retained Earnings (Accumulated Deficit) - 764567 635901 765028
Treasury Stock - Common -5001 - -5001 -5001
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 570265 327449 582978 327119
Total Liabilities & Shareholders' Equity - - 11465779 11467577
Total Common Shares Outstanding 7447.58 7447.58 7447.58 7447.58
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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