CHINA RE (01508) Balance Sheet

1.250
+0.010+0.81%

Market Closed May 22 16:07 CST

53.10BMarket Cap4.90P/E (TTM)

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Assets

Fixed time deposit

-17.87%22.5B

-23.23%22.63B

-1.32%27.39B

11.61%29.48B

23.06%27.76B

42.45%26.41B

5.57%22.56B

24.47%18.54B

7.34%21.37B

-8.44%14.9B

Cash and equivalents

27.81%16.62B

3.58%18.54B

-10.90%13.01B

25.61%17.9B

-1.37%14.6B

-10.56%14.25B

-35.92%14.8B

-13.31%15.93B

66.49%23.1B

8.56%18.38B

Reinsurance assets

5.48%32.71B

25.86%34.32B

24.08%31.01B

18.19%27.27B

23.37%24.99B

--23.07B

--20.26B

----

Refundable deposit

-7.13%21.43B

36.62%24.69B

22.14%23.07B

-4.23%18.08B

-12.50%18.89B

6.36%18.87B

14.55%21.59B

-3.27%17.74B

4.43%18.84B

6.51%18.34B

Insurance receivables

----

-0.60%17.86B

-3.04%16.13B

2.68%17.97B

Reinsurance receivables

----

12.43%60.87B

2.01%49.69B

-36.26%54.14B

Investment classified as loans and receivables

----

4.39%38.73B

-5.19%39.1B

-14.78%37.1B

Financial assets at fair value through profit or loss

-4.87%112.37B

-2.34%114.48B

13.16%118.12B

18.75%117.23B

34.20%104.38B

825.41%98.71B

424.25%77.78B

-28.12%10.67B

32.74%14.84B

3.26%14.84B

Available for sale financial assets

----

3.93%181.7B

8.63%177.77B

25.12%174.84B

Buying back the sale of financial assets

90.74%13.02B

115.33%10.04B

-9.01%6.83B

-7.82%4.66B

68.74%7.51B

61.34%5.06B

28.32%4.45B

-16.28%3.13B

-24.91%3.47B

-28.96%3.74B

Investment in joint ventures and joint ventures

-8.08%23.24B

1.24%24.54B

7.49%25.29B

6.39%24.24B

3.91%23.52B

-11.04%22.78B

-11.51%22.64B

-2.81%25.61B

-0.68%25.58B

8.20%26.35B

Held to maturity investments

----

-0.20%35.38B

16.08%37.38B

7.26%35.45B

Investment property

18.58%6.64B

18.63%6.77B

-3.78%5.6B

-3.71%5.71B

-3.64%5.82B

-3.58%5.93B

-3.50%6.04B

-3.44%6.15B

-3.39%6.26B

-17.93%6.37B

Property plant and equipment

-40.73%2.07B

-40.93%2.08B

-4.86%3.49B

-4.75%3.53B

-5.32%3.67B

-4.54%3.71B

-3.75%3.88B

-5.34%3.88B

-5.33%4.03B

40.21%4.1B

Deferred tax assets

27.14%9.16B

13.78%6.67B

-7.70%7.2B

-5.96%5.86B

21.39%7.81B

44.40%6.23B

88.41%6.43B

107.73%4.32B

115.60%3.41B

17.98%2.08B

Protecting a pledge loan

----

11.06%665.68M

11.54%628.52M

13.07%599.41M

Special items of assets

-3.66%15.88B

44.94%18.29B

43.87%16.49B

-5.22%12.62B

2.22%11.46B

-78.64%13.31B

-78.72%11.21B

-33.58%62.34B

33.49%52.68B

106.16%93.87B

Total assets

3.82%527.76B

8.85%516.45B

10.58%508.35B

5.51%474.47B

8.24%459.73B

-11.57%449.69B

-15.02%424.73B

-3.75%508.51B

10.19%499.8B

10.67%528.33B

Liabilities

Deposit of the Insured

----

-0.60%4.26B

-9.08%4.29B

-24.68%4.29B

Insurance contract

7.42%271.1B

6.59%258.45B

5.56%252.36B

3.09%242.47B

11.01%239.06B

-15.97%235.21B

-16.51%215.36B

16.32%279.91B

12.40%257.96B

-0.30%240.63B

Investment contract

17.00%48.91B

58.64%49.92B

54.10%41.8B

-1.61%31.47B

3.44%27.13B

59.71%31.98B

26.17%26.23B

-73.93%20.02B

-13.35%20.79B

163.82%76.81B

Reinsurance premium payable

-55.66%45.96M

-40.27%49.23M

158.16%103.66M

338.21%82.42M

21.80%40.15M

--18.81M

--32.97M

----

Insurance accounts payable

----

-5.39%22.19B

17.39%19.12B

-6.75%23.46B

Selling repo securities

-22.49%53.94B

0.36%58.06B

15.39%69.59B

29.83%57.85B

18.25%60.31B

1.53%44.55B

6.29%51B

49.47%43.88B

63.20%47.99B

1.96%29.36B

Financial liabilities measured at fair value through profit or loss

12.91%613.4M

17.20%588.33M

22.25%543.26M

17.52%502M

44.25%444.37M

38.66%427.17M

15.36%308.06M

36.12%308.06M

24.45%267.05M

--226.31M

Derivative financial liabilities

-61.91%166.51M

-24.17%231.72M

40.05%437.1M

-10.94%305.57M

586.74%312.11M

4,284.58%343.09M

--45.45M

-84.20%7.83M

----

--49.53M

Deferred tax liabilities

5.33%1.07B

11.51%1.09B

76.38%1.02B

-5.18%975.82M

-27.62%575.56M

-44.51%1.03B

-24.08%795.18M

-25.58%1.85B

-18.91%1.05B

6.59%2.49B

Current income tax liabilities

-10.74%2.26B

92.26%884.42M

23.82%2.53B

-7.96%460.01M

-8.49%2.04B

-46.37%499.79M

-7.03%2.23B

106.14%931.9M

41.62%2.4B

-52.51%452.06M

Special items of liabilities

11.17%30.34B

-7.50%30.39B

-1.22%27.29B

-7.06%32.86B

-11.53%27.63B

-4.35%35.35B

-28.77%31.23B

-21.34%36.96B

1.02%43.85B

2.49%46.99B

Total liabilities

3.23%408.45B

8.91%399.66B

10.67%395.68B

5.03%366.97B

9.26%357.55B

-14.85%349.41B

-17.72%327.24B

-3.40%410.33B

13.41%397.71B

12.00%424.76B

Total assets less total liabilities

5.90%119.31B

8.64%116.78B

10.26%112.66B

7.20%107.49B

4.80%102.18B

2.13%100.28B

-4.50%97.5B

-5.20%98.18B

-0.79%102.09B

5.51%103.57B

Equity

Share capital

0.00%42.48B

Reserve

-1.21%24.04B

3.00%23.78B

10.82%24.33B

-1.16%23.08B

2.25%21.96B

22.45%23.35B

-5.22%21.47B

-22.68%19.07B

-13.10%22.66B

5.82%24.67B

Undistributed profit

18.34%43.13B

24.81%40.84B

26.46%36.44B

28.43%32.72B

16.83%28.82B

-6.81%25.48B

-10.55%24.66B

2.23%27.34B

12.65%27.57B

19.95%26.75B

Shareholders' equity

6.19%109.64B

8.97%107.1B

10.73%103.26B

7.64%98.29B

5.23%93.25B

2.72%91.31B

-4.41%88.62B

-5.32%88.89B

-0.35%92.71B

6.59%93.89B

Minority interests

2.77%9.67B

5.17%9.68B

5.41%9.41B

2.71%9.2B

0.54%8.93B

-3.52%8.96B

-5.38%8.88B

-4.01%9.29B

-4.96%9.38B

-3.95%9.68B

Total equity

5.90%119.31B

8.64%116.78B

10.26%112.66B

7.20%107.49B

4.80%102.18B

2.13%100.28B

-4.50%97.5B

-5.20%98.18B

-0.79%102.09B

5.51%103.57B

Total equity and total liabilities

3.82%527.76B

8.85%516.45B

10.58%508.35B

5.51%474.47B

8.24%459.73B

-11.57%449.69B

-15.02%424.73B

-3.75%508.51B

10.19%499.8B

10.67%528.33B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

PwC, PwC Zhongtian会计师事务所

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Assets
Fixed time deposit	-17.87%22.5B	-23.23%22.63B	-1.32%27.39B	11.61%29.48B	23.06%27.76B	42.45%26.41B	5.57%22.56B	24.47%18.54B	7.34%21.37B	-8.44%14.9B
Cash and equivalents	27.81%16.62B	3.58%18.54B	-10.90%13.01B	25.61%17.9B	-1.37%14.6B	-10.56%14.25B	-35.92%14.8B	-13.31%15.93B	66.49%23.1B	8.56%18.38B
Reinsurance assets	5.48%32.71B	25.86%34.32B	24.08%31.01B	18.19%27.27B	23.37%24.99B	--23.07B	--20.26B	----	----	----
Refundable deposit	-7.13%21.43B	36.62%24.69B	22.14%23.07B	-4.23%18.08B	-12.50%18.89B	6.36%18.87B	14.55%21.59B	-3.27%17.74B	4.43%18.84B	6.51%18.34B
Insurance receivables	----	----	----	----	----	----	----	-0.60%17.86B	-3.04%16.13B	2.68%17.97B
Reinsurance receivables	----	----	----	----	----	----	----	12.43%60.87B	2.01%49.69B	-36.26%54.14B
Investment classified as loans and receivables	----	----	----	----	----	----	----	4.39%38.73B	-5.19%39.1B	-14.78%37.1B
Financial assets at fair value through profit or loss	-4.87%112.37B	-2.34%114.48B	13.16%118.12B	18.75%117.23B	34.20%104.38B	825.41%98.71B	424.25%77.78B	-28.12%10.67B	32.74%14.84B	3.26%14.84B
Available for sale financial assets	----	----	----	----	----	----	----	3.93%181.7B	8.63%177.77B	25.12%174.84B
Buying back the sale of financial assets	90.74%13.02B	115.33%10.04B	-9.01%6.83B	-7.82%4.66B	68.74%7.51B	61.34%5.06B	28.32%4.45B	-16.28%3.13B	-24.91%3.47B	-28.96%3.74B
Investment in joint ventures and joint ventures	-8.08%23.24B	1.24%24.54B	7.49%25.29B	6.39%24.24B	3.91%23.52B	-11.04%22.78B	-11.51%22.64B	-2.81%25.61B	-0.68%25.58B	8.20%26.35B
Held to maturity investments	----	----	----	----	----	----	----	-0.20%35.38B	16.08%37.38B	7.26%35.45B
Investment property	18.58%6.64B	18.63%6.77B	-3.78%5.6B	-3.71%5.71B	-3.64%5.82B	-3.58%5.93B	-3.50%6.04B	-3.44%6.15B	-3.39%6.26B	-17.93%6.37B
Property plant and equipment	-40.73%2.07B	-40.93%2.08B	-4.86%3.49B	-4.75%3.53B	-5.32%3.67B	-4.54%3.71B	-3.75%3.88B	-5.34%3.88B	-5.33%4.03B	40.21%4.1B
Deferred tax assets	27.14%9.16B	13.78%6.67B	-7.70%7.2B	-5.96%5.86B	21.39%7.81B	44.40%6.23B	88.41%6.43B	107.73%4.32B	115.60%3.41B	17.98%2.08B
Protecting a pledge loan	----	----	----	----	----	----	----	11.06%665.68M	11.54%628.52M	13.07%599.41M
Special items of assets	-3.66%15.88B	44.94%18.29B	43.87%16.49B	-5.22%12.62B	2.22%11.46B	-78.64%13.31B	-78.72%11.21B	-33.58%62.34B	33.49%52.68B	106.16%93.87B
Total assets	3.82%527.76B	8.85%516.45B	10.58%508.35B	5.51%474.47B	8.24%459.73B	-11.57%449.69B	-15.02%424.73B	-3.75%508.51B	10.19%499.8B	10.67%528.33B
Liabilities
Deposit of the Insured	----	----	----	----	----	----	----	-0.60%4.26B	-9.08%4.29B	-24.68%4.29B
Insurance contract	7.42%271.1B	6.59%258.45B	5.56%252.36B	3.09%242.47B	11.01%239.06B	-15.97%235.21B	-16.51%215.36B	16.32%279.91B	12.40%257.96B	-0.30%240.63B
Investment contract	17.00%48.91B	58.64%49.92B	54.10%41.8B	-1.61%31.47B	3.44%27.13B	59.71%31.98B	26.17%26.23B	-73.93%20.02B	-13.35%20.79B	163.82%76.81B
Reinsurance premium payable	-55.66%45.96M	-40.27%49.23M	158.16%103.66M	338.21%82.42M	21.80%40.15M	--18.81M	--32.97M	----	----	----
Insurance accounts payable	----	----	----	----	----	----	----	-5.39%22.19B	17.39%19.12B	-6.75%23.46B
Selling repo securities	-22.49%53.94B	0.36%58.06B	15.39%69.59B	29.83%57.85B	18.25%60.31B	1.53%44.55B	6.29%51B	49.47%43.88B	63.20%47.99B	1.96%29.36B
Financial liabilities measured at fair value through profit or loss	12.91%613.4M	17.20%588.33M	22.25%543.26M	17.52%502M	44.25%444.37M	38.66%427.17M	15.36%308.06M	36.12%308.06M	24.45%267.05M	--226.31M
Derivative financial liabilities	-61.91%166.51M	-24.17%231.72M	40.05%437.1M	-10.94%305.57M	586.74%312.11M	4,284.58%343.09M	--45.45M	-84.20%7.83M	----	--49.53M
Deferred tax liabilities	5.33%1.07B	11.51%1.09B	76.38%1.02B	-5.18%975.82M	-27.62%575.56M	-44.51%1.03B	-24.08%795.18M	-25.58%1.85B	-18.91%1.05B	6.59%2.49B
Current income tax liabilities	-10.74%2.26B	92.26%884.42M	23.82%2.53B	-7.96%460.01M	-8.49%2.04B	-46.37%499.79M	-7.03%2.23B	106.14%931.9M	41.62%2.4B	-52.51%452.06M
Special items of liabilities	11.17%30.34B	-7.50%30.39B	-1.22%27.29B	-7.06%32.86B	-11.53%27.63B	-4.35%35.35B	-28.77%31.23B	-21.34%36.96B	1.02%43.85B	2.49%46.99B
Total liabilities	3.23%408.45B	8.91%399.66B	10.67%395.68B	5.03%366.97B	9.26%357.55B	-14.85%349.41B	-17.72%327.24B	-3.40%410.33B	13.41%397.71B	12.00%424.76B
Total assets less total liabilities	5.90%119.31B	8.64%116.78B	10.26%112.66B	7.20%107.49B	4.80%102.18B	2.13%100.28B	-4.50%97.5B	-5.20%98.18B	-0.79%102.09B	5.51%103.57B
Equity
Share capital	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B	0.00%42.48B
Reserve	-1.21%24.04B	3.00%23.78B	10.82%24.33B	-1.16%23.08B	2.25%21.96B	22.45%23.35B	-5.22%21.47B	-22.68%19.07B	-13.10%22.66B	5.82%24.67B
Undistributed profit	18.34%43.13B	24.81%40.84B	26.46%36.44B	28.43%32.72B	16.83%28.82B	-6.81%25.48B	-10.55%24.66B	2.23%27.34B	12.65%27.57B	19.95%26.75B
Shareholders' equity	6.19%109.64B	8.97%107.1B	10.73%103.26B	7.64%98.29B	5.23%93.25B	2.72%91.31B	-4.41%88.62B	-5.32%88.89B	-0.35%92.71B	6.59%93.89B
Minority interests	2.77%9.67B	5.17%9.68B	5.41%9.41B	2.71%9.2B	0.54%8.93B	-3.52%8.96B	-5.38%8.88B	-4.01%9.29B	-4.96%9.38B	-3.95%9.68B
Total equity	5.90%119.31B	8.64%116.78B	10.26%112.66B	7.20%107.49B	4.80%102.18B	2.13%100.28B	-4.50%97.5B	-5.20%98.18B	-0.79%102.09B	5.51%103.57B
Total equity and total liabilities	3.82%527.76B	8.85%516.45B	10.58%508.35B	5.51%474.47B	8.24%459.73B	-11.57%449.69B	-15.02%424.73B	-3.75%508.51B	10.19%499.8B	10.67%528.33B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	PwC, PwC Zhongtian会计师事务所	--	PwC, PwC Zhongtian会计师事务所	--	PwC, PwC Zhongtian会计师事务所	--

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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