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PING AN (02318)

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  • 68.650
  • -0.900-1.29%
Market Closed Jan 16 16:07 CST
1.24TMarket Cap8.09P/E (TTM)

PING AN (02318) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Cash and equivalents
6.67%1.35T
21.57%1.38T
26.18%1.39T
19.40%1.28T
16.99%1.27T
5.65%1.13T
3.63%1.1T
1.81%1.08T
13.15%1.08T
5.78%1.07T
Reinsurance assets
10.24%26.88B
8.77%25.36B
16.11%25.94B
17.42%26.08B
10.84%24.39B
8.94%23.31B
11.33%22.34B
7.76%22.22B
--22B
--21.4B
Refundable deposit
-0.36%15B
2.22%15.32B
3.25%15.34B
10.07%16.4B
2.15%15.06B
1.49%14.99B
2.12%14.85B
3.18%14.9B
1.54%14.74B
3.97%14.77B
Financial assets at fair value through profit or loss
18.55%2.67T
17.55%2.52T
20.19%2.36T
31.84%2.38T
24.48%2.25T
21.27%2.15T
16.78%1.96T
9.91%1.8T
19.39%1.81T
17.30%1.77T
Buying back the sale of financial assets
59.19%124.84B
-26.23%86.5B
-47.46%69.83B
-45.22%91.84B
-6.48%78.42B
17.74%117.26B
6.33%132.91B
83.21%167.66B
28.57%83.85B
170.76%99.59B
Investment in joint ventures and joint ventures
-23.17%150.67B
-36.08%159.55B
-35.48%163.68B
-28.34%185.51B
-26.93%196.11B
-9.02%249.63B
-8.66%253.71B
-7.81%258.88B
-4.17%268.4B
-2.95%274.37B
Investment property
0.19%121.74B
-1.20%121.36B
-2.59%122.72B
-1.85%119.16B
-0.58%121.5B
1.69%122.84B
9.80%125.98B
5.79%121.41B
23.39%122.21B
21.99%120.8B
Deferred tax assets
4.76%119.4B
30.09%129.19B
20.24%130.08B
20.40%122.01B
17.05%113.97B
12.83%99.31B
29.28%108.19B
13.45%101.34B
13.48%97.37B
18.56%88.01B
Borrowings
1.03%3.44T
3.19%3.42T
1.22%3.43T
2.22%3.39T
1.96%3.4T
-0.95%3.31T
1.17%3.38T
2.47%3.32T
3.88%3.34T
6.58%3.35T
Special items of assets
2.79%584.37B
-6.13%585.17B
0.36%599.62B
2.59%559.92B
0.30%568.49B
4.82%623.39B
7.65%597.45B
-2.85%545.76B
-6.34%566.8B
0.54%594.73B
Total assets
8.91%13.65T
10.49%13.51T
10.02%13.18T
11.87%12.96T
9.31%12.53T
6.62%12.23T
6.16%11.98T
5.21%11.58T
6.54%11.47T
7.21%11.47T
Liabilities
Insurance contract
11.90%5.33T
16.21%5.33T
14.96%5.09T
19.83%4.98T
17.29%4.77T
15.30%4.59T
15.69%4.43T
13.31%4.16T
15.97%4.06T
15.01%3.98T
Reinsurance premium payable
-1.83%536M
33.42%523M
658.90%554M
973.58%569M
950.00%546M
1,766.67%392M
-21.51%73M
-49.52%53M
--52M
--21M
Payable to banks and other financial institutions
-5.38%909.87B
8.60%1.06T
1.47%981.46B
-13.03%838.18B
1.32%961.57B
4.39%976.01B
8.76%967.28B
4.40%963.72B
28.10%949B
17.41%934.99B
Accounts payable
-13.79%6.48B
-5.00%7.16B
-14.89%6.52B
-22.43%6.87B
-17.00%7.52B
-19.76%7.54B
-25.54%7.66B
-14.41%8.86B
30.32%9.06B
45.75%9.39B
Selling repo securities
137.25%686.65B
101.48%513.74B
106.67%502.97B
91.19%462.29B
35.57%289.43B
-4.77%254.98B
-14.42%243.37B
-11.02%241.8B
-32.25%213.48B
-5.22%267.74B
Financial liabilities measured at fair value through profit or loss
22.14%203.21B
1.60%146.89B
108.76%150.82B
255.35%172.77B
88.10%166.37B
59.05%144.57B
-23.56%72.25B
-42.57%48.62B
-24.87%88.45B
-8.75%90.89B
Derivative financial liabilities
-9.81%42.7B
3.39%46.06B
9.70%52.21B
68.28%74.94B
-33.13%47.34B
-41.61%44.55B
67.29%47.6B
12.06%44.53B
7.08%70.79B
139.94%76.3B
Deferred tax liabilities
-48.06%7.34B
-38.09%8.82B
-35.36%9.26B
-1.21%13.98B
-1.57%14.12B
-2.99%14.25B
-1.69%14.32B
-0.49%14.15B
8.32%14.35B
7.07%14.69B
Current income tax liabilities
129.15%14.58B
121.05%12.49B
101.17%18.7B
110.34%14.97B
-1.61%6.36B
-13.37%5.65B
-49.26%9.29B
-55.73%7.12B
-61.33%6.47B
-49.81%6.52B
Special items of liabilities
1.54%5.07T
2.30%5.04T
1.63%5.03T
4.48%5.08T
3.65%4.99T
1.60%4.92T
1.29%4.95T
1.52%4.87T
4.73%4.82T
5.19%4.85T
Total liabilities
9.08%12.28T
10.99%12.17T
10.28%11.84T
12.54%11.65T
9.97%11.25T
7.18%10.96T
6.82%10.74T
5.40%10.35T
6.04%10.23T
6.77%10.23T
Total assets less total liabilities
7.34%1.37T
6.18%1.34T
7.81%1.34T
6.16%1.3T
3.86%1.28T
2.03%1.26T
0.72%1.24T
3.62%1.23T
10.83%1.23T
10.96%1.24T
Equity
Share capital
-0.56%18.11B
0.00%18.21B
0.00%18.21B
0.00%18.21B
0.00%18.21B
0.00%18.21B
-0.38%18.21B
-0.38%18.21B
-0.38%18.21B
-0.38%18.21B
Reserve
-4.89%186.64B
-20.82%196.6B
-12.27%204.49B
-15.98%221.59B
-22.74%196.24B
-8.03%248.3B
-15.64%233.1B
-1.85%263.75B
10.17%253.99B
12.61%269.97B
Undistributed profit
11.91%781.66B
9.62%734.14B
9.62%722.03B
11.53%693.8B
9.84%698.49B
5.47%669.7B
4.43%658.67B
4.87%622.05B
5.81%635.9B
5.53%634.96B
Shareholders' equity
8.64%986.41B
1.37%943.95B
3.84%939.73B
3.29%928.6B
0.54%907.94B
1.42%931.21B
-1.02%904.97B
3.43%899.01B
7.67%903.1B
8.18%918.15B
Minority interests
4.14%387.05B
19.60%399.15B
18.45%399.39B
13.99%376.11B
12.97%371.65B
3.78%333.74B
5.71%337.17B
4.15%329.95B
20.55%328.99B
19.75%321.59B
Total equity
7.34%1.37T
6.18%1.34T
7.81%1.34T
6.16%1.3T
3.86%1.28T
2.03%1.26T
0.72%1.24T
3.62%1.23T
10.83%1.23T
10.96%1.24T
Total equity and total liabilities
8.91%13.65T
10.49%13.51T
10.02%13.18T
11.87%12.96T
9.31%12.53T
6.62%12.23T
6.16%11.98T
5.21%11.58T
6.54%11.47T
7.21%11.47T
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
--
--
Auditor
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Cash and equivalents 6.67%1.35T21.57%1.38T26.18%1.39T19.40%1.28T16.99%1.27T5.65%1.13T3.63%1.1T1.81%1.08T13.15%1.08T5.78%1.07T
Reinsurance assets 10.24%26.88B8.77%25.36B16.11%25.94B17.42%26.08B10.84%24.39B8.94%23.31B11.33%22.34B7.76%22.22B--22B--21.4B
Refundable deposit -0.36%15B2.22%15.32B3.25%15.34B10.07%16.4B2.15%15.06B1.49%14.99B2.12%14.85B3.18%14.9B1.54%14.74B3.97%14.77B
Financial assets at fair value through profit or loss 18.55%2.67T17.55%2.52T20.19%2.36T31.84%2.38T24.48%2.25T21.27%2.15T16.78%1.96T9.91%1.8T19.39%1.81T17.30%1.77T
Buying back the sale of financial assets 59.19%124.84B-26.23%86.5B-47.46%69.83B-45.22%91.84B-6.48%78.42B17.74%117.26B6.33%132.91B83.21%167.66B28.57%83.85B170.76%99.59B
Investment in joint ventures and joint ventures -23.17%150.67B-36.08%159.55B-35.48%163.68B-28.34%185.51B-26.93%196.11B-9.02%249.63B-8.66%253.71B-7.81%258.88B-4.17%268.4B-2.95%274.37B
Investment property 0.19%121.74B-1.20%121.36B-2.59%122.72B-1.85%119.16B-0.58%121.5B1.69%122.84B9.80%125.98B5.79%121.41B23.39%122.21B21.99%120.8B
Deferred tax assets 4.76%119.4B30.09%129.19B20.24%130.08B20.40%122.01B17.05%113.97B12.83%99.31B29.28%108.19B13.45%101.34B13.48%97.37B18.56%88.01B
Borrowings 1.03%3.44T3.19%3.42T1.22%3.43T2.22%3.39T1.96%3.4T-0.95%3.31T1.17%3.38T2.47%3.32T3.88%3.34T6.58%3.35T
Special items of assets 2.79%584.37B-6.13%585.17B0.36%599.62B2.59%559.92B0.30%568.49B4.82%623.39B7.65%597.45B-2.85%545.76B-6.34%566.8B0.54%594.73B
Total assets 8.91%13.65T10.49%13.51T10.02%13.18T11.87%12.96T9.31%12.53T6.62%12.23T6.16%11.98T5.21%11.58T6.54%11.47T7.21%11.47T
Liabilities
Insurance contract 11.90%5.33T16.21%5.33T14.96%5.09T19.83%4.98T17.29%4.77T15.30%4.59T15.69%4.43T13.31%4.16T15.97%4.06T15.01%3.98T
Reinsurance premium payable -1.83%536M33.42%523M658.90%554M973.58%569M950.00%546M1,766.67%392M-21.51%73M-49.52%53M--52M--21M
Payable to banks and other financial institutions -5.38%909.87B8.60%1.06T1.47%981.46B-13.03%838.18B1.32%961.57B4.39%976.01B8.76%967.28B4.40%963.72B28.10%949B17.41%934.99B
Accounts payable -13.79%6.48B-5.00%7.16B-14.89%6.52B-22.43%6.87B-17.00%7.52B-19.76%7.54B-25.54%7.66B-14.41%8.86B30.32%9.06B45.75%9.39B
Selling repo securities 137.25%686.65B101.48%513.74B106.67%502.97B91.19%462.29B35.57%289.43B-4.77%254.98B-14.42%243.37B-11.02%241.8B-32.25%213.48B-5.22%267.74B
Financial liabilities measured at fair value through profit or loss 22.14%203.21B1.60%146.89B108.76%150.82B255.35%172.77B88.10%166.37B59.05%144.57B-23.56%72.25B-42.57%48.62B-24.87%88.45B-8.75%90.89B
Derivative financial liabilities -9.81%42.7B3.39%46.06B9.70%52.21B68.28%74.94B-33.13%47.34B-41.61%44.55B67.29%47.6B12.06%44.53B7.08%70.79B139.94%76.3B
Deferred tax liabilities -48.06%7.34B-38.09%8.82B-35.36%9.26B-1.21%13.98B-1.57%14.12B-2.99%14.25B-1.69%14.32B-0.49%14.15B8.32%14.35B7.07%14.69B
Current income tax liabilities 129.15%14.58B121.05%12.49B101.17%18.7B110.34%14.97B-1.61%6.36B-13.37%5.65B-49.26%9.29B-55.73%7.12B-61.33%6.47B-49.81%6.52B
Special items of liabilities 1.54%5.07T2.30%5.04T1.63%5.03T4.48%5.08T3.65%4.99T1.60%4.92T1.29%4.95T1.52%4.87T4.73%4.82T5.19%4.85T
Total liabilities 9.08%12.28T10.99%12.17T10.28%11.84T12.54%11.65T9.97%11.25T7.18%10.96T6.82%10.74T5.40%10.35T6.04%10.23T6.77%10.23T
Total assets less total liabilities 7.34%1.37T6.18%1.34T7.81%1.34T6.16%1.3T3.86%1.28T2.03%1.26T0.72%1.24T3.62%1.23T10.83%1.23T10.96%1.24T
Equity
Share capital -0.56%18.11B0.00%18.21B0.00%18.21B0.00%18.21B0.00%18.21B0.00%18.21B-0.38%18.21B-0.38%18.21B-0.38%18.21B-0.38%18.21B
Reserve -4.89%186.64B-20.82%196.6B-12.27%204.49B-15.98%221.59B-22.74%196.24B-8.03%248.3B-15.64%233.1B-1.85%263.75B10.17%253.99B12.61%269.97B
Undistributed profit 11.91%781.66B9.62%734.14B9.62%722.03B11.53%693.8B9.84%698.49B5.47%669.7B4.43%658.67B4.87%622.05B5.81%635.9B5.53%634.96B
Shareholders' equity 8.64%986.41B1.37%943.95B3.84%939.73B3.29%928.6B0.54%907.94B1.42%931.21B-1.02%904.97B3.43%899.01B7.67%903.1B8.18%918.15B
Minority interests 4.14%387.05B19.60%399.15B18.45%399.39B13.99%376.11B12.97%371.65B3.78%333.74B5.71%337.17B4.15%329.95B20.55%328.99B19.75%321.59B
Total equity 7.34%1.37T6.18%1.34T7.81%1.34T6.16%1.3T3.86%1.28T2.03%1.26T0.72%1.24T3.62%1.23T10.83%1.23T10.96%1.24T
Total equity and total liabilities 8.91%13.65T10.49%13.51T10.02%13.18T11.87%12.96T9.31%12.53T6.62%12.23T6.16%11.98T5.21%11.58T6.54%11.47T7.21%11.47T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Ernst & Young Huaming (Special General Partnership), Ernst & Young------Ernst & Young Huaming (Special General Partnership), Ernst & Young----

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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