HK Stock MarketDetailed Quotes

PICC GROUP (01339)

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  • 5.440
  • -0.080-1.45%
Market Closed May 22 16:07 CST
240.58BMarket Cap5.04P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

PICC GROUP (01339) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Fixed time deposit
-2.83%133.43B
0.70%127.44B
-4.26%123.8B
2.95%125.16B
60.86%137.32B
55.31%126.56B
54.01%129.3B
20.36%121.57B
-19.49%85.36B
-19.46%81.49B
Cash and equivalents
-22.14%25.28B
35.67%59.87B
16.25%23.36B
18.38%38.52B
60.43%32.46B
53.05%44.13B
0.86%20.09B
4.44%32.54B
18.63%20.24B
-28.98%28.84B
Reinsurance assets
7.37%37.33B
6.01%42.15B
-3.18%35.92B
1.03%33.09B
0.51%34.77B
1.28%39.76B
10.35%37.1B
2.63%32.75B
4.91%34.59B
5.17%39.26B
Refundable deposit
-0.44%13.65B
-7.34%13.66B
-18.82%13.72B
-1.69%13.67B
-0.62%13.71B
9.77%14.75B
25.42%16.89B
3.61%13.9B
3.78%13.8B
3.95%13.43B
Financial assets at fair value through profit or loss
25.86%419.87B
28.98%409.72B
12.51%387.02B
7.92%358B
-12.61%333.59B
-17.06%317.67B
-6.84%343.97B
-10.13%331.73B
7.82%381.71B
--383.02B
Buying back the sale of financial assets
46.15%14.12B
----
191.12%16.69B
----
-8.17%9.66B
----
-28.80%5.73B
----
-31.37%10.52B
----
Investment in joint ventures and joint ventures
----
5.54%177.11B
----
8.77%172.64B
----
7.12%167.82B
----
6.03%158.73B
----
7.13%156.67B
Investment property
-3.12%14.79B
-2.91%14.79B
5.65%16.31B
5.76%16.34B
-3.54%15.27B
-3.54%15.23B
-4.00%15.44B
-3.42%15.45B
2.79%15.83B
4.68%15.79B
Property plant and equipment
-1.64%31.7B
-1.06%32.6B
-3.95%30.75B
-3.66%31.04B
0.79%32.23B
0.77%32.95B
-0.60%32.02B
-1.56%32.22B
-3.58%31.97B
-4.18%32.7B
Deferred tax assets
1.20%15.3B
12.53%13.99B
5.43%15.83B
2.51%17.21B
12.25%15.12B
-7.84%12.43B
-18.84%15.01B
-2.12%16.79B
-20.99%13.47B
-19.66%13.49B
Special items of assets
3.64%200.55B
-4.40%25.87B
5.88%199.82B
2.08%25.64B
5.01%193.5B
10.90%27.06B
9.57%188.73B
26.51%25.12B
6.24%184.27B
-97.04%24.4B
Total assets
12.39%2.02T
14.79%2.03T
14.19%1.94T
13.83%1.88T
14.35%1.8T
13.47%1.77T
12.93%1.7T
10.54%1.65T
8.60%1.57T
9.91%1.56T
Liabilities
Insurance contract
9.87%1.25T
10.40%1.24T
11.22%1.21T
12.57%1.2T
10.46%1.13T
14.49%1.12T
13.62%1.09T
12.00%1.07T
13.08%1.03T
11.06%980.73B
Investment contract
----
-15.81%6.88B
----
-6.03%7.52B
----
2.33%8.17B
----
3.41%8.01B
----
4.67%7.99B
Reinsurance premium payable
78.26%246M
105.63%146M
-17.02%156M
-16.67%115M
-8.61%138M
-39.83%71M
3.30%188M
-24.59%138M
-80.34%151M
-67.40%118M
Advance payment
22.21%5.55B
----
18.94%4.74B
----
18.30%4.54B
----
37.01%3.99B
----
61.18%3.84B
----
Selling repo securities
25.34%152.9B
62.50%180.76B
9.51%118.63B
12.38%104.31B
65.93%121.99B
2.08%111.24B
14.75%108.33B
14.26%92.82B
33.69%73.52B
8.01%108.97B
Financial liabilities measured at fair value through profit or loss
268.74%27.41B
195.90%22.21B
159.65%21.41B
170.10%24.31B
-6.64%7.43B
83.57%7.51B
--8.25B
--9B
--7.96B
--4.09B
Deferred tax liabilities
70.89%1.23B
201.94%1.4B
335.10%1.97B
159.41%965M
277.89%718M
15.42%464M
22.43%453M
1,330.77%372M
-90.50%190M
-80.12%402M
Current income tax liabilities
-22.65%6.15B
4.14%377M
77.12%11.99B
127.46%2.7B
-0.14%7.96B
-36.16%362M
-19.80%6.77B
-57.68%1.19B
-32.66%7.97B
-85.92%567M
Special items of liabilities
5.56%147.55B
5.08%155.83B
22.41%141.09B
18.57%147.84B
21.71%139.78B
22.64%148.29B
2.66%115.27B
4.83%124.69B
-16.33%114.85B
6.62%120.92B
Total liabilities
12.02%1.59T
14.88%1.61T
13.39%1.52T
14.25%1.49T
14.64%1.42T
14.31%1.4T
13.15%1.34T
12.00%1.3T
10.53%1.24T
10.11%1.22T
Total assets less total liabilities
13.76%434.22B
14.44%420.47B
17.14%427.84B
12.25%390.64B
13.27%381.7B
10.37%367.42B
12.13%365.22B
5.39%348.02B
2.04%336.98B
9.19%332.9B
Equity
Share capital
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
0.00%44.22B
Reserve
----
17.95%264.96B
----
14.90%241.7B
----
12.90%224.64B
----
5.42%210.36B
----
10.59%198.98B
Capital reserves
-8.73%6.8B
----
-6.68%6.92B
----
0.83%7.45B
----
0.00%7.41B
----
-0.27%7.39B
----
Undistributed profit
14.24%229.96B
----
25.45%230.51B
----
23.68%201.3B
----
19.18%183.74B
----
7.19%162.76B
----
Special items of shareholders' equity
32.02%30.73B
----
13.10%23.35B
----
13.12%23.28B
----
10.31%20.65B
----
10.33%20.58B
----
Shareholders' equity
14.32%319.36B
15.00%309.18B
17.34%314.07B
12.31%285.93B
13.64%279.35B
10.55%268.87B
11.32%267.66B
4.44%254.58B
1.07%245.82B
8.50%243.21B
Minority interests
12.22%114.86B
12.91%111.28B
16.61%113.77B
12.07%104.71B
12.29%102.36B
9.88%98.56B
14.43%97.56B
8.07%93.44B
4.76%91.16B
11.09%89.7B
Total equity
13.76%434.22B
14.44%420.47B
17.14%427.84B
12.25%390.64B
13.27%381.7B
10.37%367.42B
12.13%365.22B
5.39%348.02B
2.04%336.98B
9.19%332.9B
Total equity and total liabilities
12.39%2.02T
14.79%2.03T
14.19%1.94T
13.83%1.88T
14.35%1.8T
13.47%1.77T
12.93%1.7T
10.54%1.65T
8.60%1.57T
9.91%1.56T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Fixed time deposit -2.83%133.43B0.70%127.44B-4.26%123.8B2.95%125.16B60.86%137.32B55.31%126.56B54.01%129.3B20.36%121.57B-19.49%85.36B-19.46%81.49B
Cash and equivalents -22.14%25.28B35.67%59.87B16.25%23.36B18.38%38.52B60.43%32.46B53.05%44.13B0.86%20.09B4.44%32.54B18.63%20.24B-28.98%28.84B
Reinsurance assets 7.37%37.33B6.01%42.15B-3.18%35.92B1.03%33.09B0.51%34.77B1.28%39.76B10.35%37.1B2.63%32.75B4.91%34.59B5.17%39.26B
Refundable deposit -0.44%13.65B-7.34%13.66B-18.82%13.72B-1.69%13.67B-0.62%13.71B9.77%14.75B25.42%16.89B3.61%13.9B3.78%13.8B3.95%13.43B
Financial assets at fair value through profit or loss 25.86%419.87B28.98%409.72B12.51%387.02B7.92%358B-12.61%333.59B-17.06%317.67B-6.84%343.97B-10.13%331.73B7.82%381.71B--383.02B
Buying back the sale of financial assets 46.15%14.12B----191.12%16.69B-----8.17%9.66B-----28.80%5.73B-----31.37%10.52B----
Investment in joint ventures and joint ventures ----5.54%177.11B----8.77%172.64B----7.12%167.82B----6.03%158.73B----7.13%156.67B
Investment property -3.12%14.79B-2.91%14.79B5.65%16.31B5.76%16.34B-3.54%15.27B-3.54%15.23B-4.00%15.44B-3.42%15.45B2.79%15.83B4.68%15.79B
Property plant and equipment -1.64%31.7B-1.06%32.6B-3.95%30.75B-3.66%31.04B0.79%32.23B0.77%32.95B-0.60%32.02B-1.56%32.22B-3.58%31.97B-4.18%32.7B
Deferred tax assets 1.20%15.3B12.53%13.99B5.43%15.83B2.51%17.21B12.25%15.12B-7.84%12.43B-18.84%15.01B-2.12%16.79B-20.99%13.47B-19.66%13.49B
Special items of assets 3.64%200.55B-4.40%25.87B5.88%199.82B2.08%25.64B5.01%193.5B10.90%27.06B9.57%188.73B26.51%25.12B6.24%184.27B-97.04%24.4B
Total assets 12.39%2.02T14.79%2.03T14.19%1.94T13.83%1.88T14.35%1.8T13.47%1.77T12.93%1.7T10.54%1.65T8.60%1.57T9.91%1.56T
Liabilities
Insurance contract 9.87%1.25T10.40%1.24T11.22%1.21T12.57%1.2T10.46%1.13T14.49%1.12T13.62%1.09T12.00%1.07T13.08%1.03T11.06%980.73B
Investment contract -----15.81%6.88B-----6.03%7.52B----2.33%8.17B----3.41%8.01B----4.67%7.99B
Reinsurance premium payable 78.26%246M105.63%146M-17.02%156M-16.67%115M-8.61%138M-39.83%71M3.30%188M-24.59%138M-80.34%151M-67.40%118M
Advance payment 22.21%5.55B----18.94%4.74B----18.30%4.54B----37.01%3.99B----61.18%3.84B----
Selling repo securities 25.34%152.9B62.50%180.76B9.51%118.63B12.38%104.31B65.93%121.99B2.08%111.24B14.75%108.33B14.26%92.82B33.69%73.52B8.01%108.97B
Financial liabilities measured at fair value through profit or loss 268.74%27.41B195.90%22.21B159.65%21.41B170.10%24.31B-6.64%7.43B83.57%7.51B--8.25B--9B--7.96B--4.09B
Deferred tax liabilities 70.89%1.23B201.94%1.4B335.10%1.97B159.41%965M277.89%718M15.42%464M22.43%453M1,330.77%372M-90.50%190M-80.12%402M
Current income tax liabilities -22.65%6.15B4.14%377M77.12%11.99B127.46%2.7B-0.14%7.96B-36.16%362M-19.80%6.77B-57.68%1.19B-32.66%7.97B-85.92%567M
Special items of liabilities 5.56%147.55B5.08%155.83B22.41%141.09B18.57%147.84B21.71%139.78B22.64%148.29B2.66%115.27B4.83%124.69B-16.33%114.85B6.62%120.92B
Total liabilities 12.02%1.59T14.88%1.61T13.39%1.52T14.25%1.49T14.64%1.42T14.31%1.4T13.15%1.34T12.00%1.3T10.53%1.24T10.11%1.22T
Total assets less total liabilities 13.76%434.22B14.44%420.47B17.14%427.84B12.25%390.64B13.27%381.7B10.37%367.42B12.13%365.22B5.39%348.02B2.04%336.98B9.19%332.9B
Equity
Share capital 0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B0.00%44.22B
Reserve ----17.95%264.96B----14.90%241.7B----12.90%224.64B----5.42%210.36B----10.59%198.98B
Capital reserves -8.73%6.8B-----6.68%6.92B----0.83%7.45B----0.00%7.41B-----0.27%7.39B----
Undistributed profit 14.24%229.96B----25.45%230.51B----23.68%201.3B----19.18%183.74B----7.19%162.76B----
Special items of shareholders' equity 32.02%30.73B----13.10%23.35B----13.12%23.28B----10.31%20.65B----10.33%20.58B----
Shareholders' equity 14.32%319.36B15.00%309.18B17.34%314.07B12.31%285.93B13.64%279.35B10.55%268.87B11.32%267.66B4.44%254.58B1.07%245.82B8.50%243.21B
Minority interests 12.22%114.86B12.91%111.28B16.61%113.77B12.07%104.71B12.29%102.36B9.88%98.56B14.43%97.56B8.07%93.44B4.76%91.16B11.09%89.7B
Total equity 13.76%434.22B14.44%420.47B17.14%427.84B12.25%390.64B13.27%381.7B10.37%367.42B12.13%365.22B5.39%348.02B2.04%336.98B9.19%332.9B
Total equity and total liabilities 12.39%2.02T14.79%2.03T14.19%1.94T13.83%1.88T14.35%1.8T13.47%1.77T12.93%1.7T10.54%1.65T8.60%1.57T9.91%1.56T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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