PICC P&C (02328) Balance Sheet

14.040
+0.070+0.50%

Not Open May 6 16:08 CST

312.29BMarket Cap6.99P/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

-16.43%64.48B

-15.63%67B

33.52%77.16B

11.63%79.41B

-21.55%57.79B

2.89%71.14B

0.11%73.66B

-3.77%69.14B

3.71%73.57B

-2.65%71.85B

Cash and equivalents

20.15%23.27B

-21.22%16.96B

17.21%19.37B

12.03%21.53B

-22.23%16.53B

-18.03%19.22B

22.03%21.25B

-15.66%23.45B

-33.51%17.41B

-9.49%27.8B

Reinsurance assets

6.48%43.13B

3.98%34.14B

4.15%40.51B

-2.04%32.83B

5.60%38.89B

--33.52B

--36.83B

----

Insurance and other receivables

----

15.33%109.38B

10.57%55.4B

5.85%94.84B

Investment classified as loans and receivables

----

21.62%71.31B

1.39%64.8B

-13.70%58.64B

-6.82%63.91B

Financial assets at fair value through profit or loss

24.62%149.63B

5.69%127.91B

-16.65%120.07B

-18.81%121.02B

--144.05B

--149.06B

----

Investment in joint ventures and joint ventures

8.48%72.82B

8.34%68.91B

7.23%67.13B

5.94%63.6B

7.77%62.6B

5.20%60.04B

2.00%58.09B

4.12%57.07B

6.91%56.95B

2.13%54.81B

Investment property

-4.15%6.93B

3.96%7.93B

-4.51%7.23B

-0.29%7.63B

1.83%7.58B

12.14%7.65B

27.16%7.44B

41.37%6.82B

27.11%5.85B

9.04%4.83B

Property plant and equipment

0.66%24.58B

-2.11%23.05B

1.36%24.42B

-1.77%23.54B

-2.76%24.09B

5.52%23.97B

4.34%24.77B

-6.34%22.71B

-7.70%23.74B

18.62%24.25B

Deferred tax assets

13.19%9.5B

-8.16%11.99B

-17.23%8.39B

-13.54%13.06B

-16.09%10.14B

2.46%15.1B

69.80%12.08B

52.78%14.74B

40.77%7.12B

-25.52%9.65B

Special items of assets

-14.35%23.14B

-5.97%24.06B

-1.06%27.02B

9.65%25.58B

-92.43%27.31B

-94.05%23.33B

-4.54%360.86B

9.99%392.41B

11.88%378.02B

10.47%356.76B

Total assets

10.57%860.5B

9.23%804.61B

10.61%778.24B

6.31%736.64B

4.63%703.62B

-9.60%692.9B

-1.49%672.46B

7.24%766.46B

5.54%682.62B

4.70%714.74B

Liabilities

Insurance contract

7.81%433.22B

9.01%417.03B

8.07%401.84B

4.48%382.54B

5.86%371.83B

-11.84%366.14B

3.68%351.25B

13.77%415.34B

8.28%338.78B

1.84%365.07B

Investment contract

-0.35%1.73B

-0.29%1.73B

-0.29%1.74B

--1.74B

----

Reinsurance premium payable

-47.46%31M

79.17%43M

180.95%59M

--24M

--21M

----

Insurance accounts payable

----

17.70%35.92B

3.11%22.5B

3.33%30.52B

Selling repo securities

65.93%65.78B

-24.34%31.32B

-0.99%39.64B

40.21%41.4B

-3.96%40.04B

91.71%29.53B

9.75%41.69B

-28.37%15.4B

30.86%37.99B

-1.82%21.5B

Current income tax liabilities

--4M

137.96%2.14B

----

-66.17%901M

-99.77%8M

-55.65%2.66B

302.57%3.45B

61.69%6.01B

2,152.63%856M

-35.15%3.71B

Special items of liabilities

-4.47%71.03B

10.48%71.28B

33.52%74.35B

3.62%64.52B

5.62%55.69B

-25.93%62.26B

-31.40%52.73B

-12.79%84.06B

-17.37%76.86B

0.14%96.39B

Total liabilities

10.47%571.8B

6.60%523.54B

10.29%517.62B

6.23%491.12B

4.09%469.32B

-16.95%462.33B

-5.48%450.86B

7.64%556.72B

4.42%476.97B

1.03%517.19B

Total assets less total liabilities

10.77%288.7B

14.47%281.06B

11.23%260.62B

6.49%245.52B

5.73%234.3B

9.93%230.57B

7.76%221.61B

6.17%209.74B

8.22%205.65B

15.70%197.55B

Equity

Share capital

0.00%22.24B

Reserve

11.90%263.73B

16.09%256.08B

12.67%235.68B

7.38%220.59B

6.47%209.18B

11.21%205.42B

8.76%196.47B

6.98%184.72B

9.30%180.65B

16.28%172.67B

Shareholders' equity

10.88%285.97B

14.61%278.32B

11.45%257.92B

6.66%242.84B

5.81%231.42B

10.00%227.67B

7.80%218.71B

6.18%206.97B

8.20%202.89B

14.16%194.91B

Minority interests

1.15%2.73B

1.79%2.74B

-6.45%2.7B

-7.31%2.69B

-0.28%2.88B

4.47%2.9B

4.71%2.89B

5.55%2.78B

9.69%2.76B

263,000.00%2.63B

Total equity

10.77%288.7B

14.47%281.06B

11.23%260.62B

6.49%245.52B

5.73%234.3B

9.93%230.57B

7.76%221.61B

6.17%209.74B

8.22%205.65B

15.70%197.55B

Total equity and total liabilities

10.57%860.5B

9.23%804.61B

10.61%778.24B

6.31%736.64B

4.63%703.62B

-9.60%692.9B

-1.49%672.46B

7.24%766.46B

5.54%682.62B

4.70%714.74B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)

	(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	-16.43%64.48B	-15.63%67B	33.52%77.16B	11.63%79.41B	-21.55%57.79B	2.89%71.14B	0.11%73.66B	-3.77%69.14B	3.71%73.57B	-2.65%71.85B
Cash and equivalents	20.15%23.27B	-21.22%16.96B	17.21%19.37B	12.03%21.53B	-22.23%16.53B	-18.03%19.22B	22.03%21.25B	-15.66%23.45B	-33.51%17.41B	-9.49%27.8B
Reinsurance assets	6.48%43.13B	3.98%34.14B	4.15%40.51B	-2.04%32.83B	5.60%38.89B	--33.52B	--36.83B	----	----	----
Insurance and other receivables	----	----	----	----	----	----	----	15.33%109.38B	10.57%55.4B	5.85%94.84B
Investment classified as loans and receivables	----	----	----	----	----	----	21.62%71.31B	1.39%64.8B	-13.70%58.64B	-6.82%63.91B
Financial assets at fair value through profit or loss	24.62%149.63B	5.69%127.91B	-16.65%120.07B	-18.81%121.02B	--144.05B	--149.06B	----	----	----	----
Investment in joint ventures and joint ventures	8.48%72.82B	8.34%68.91B	7.23%67.13B	5.94%63.6B	7.77%62.6B	5.20%60.04B	2.00%58.09B	4.12%57.07B	6.91%56.95B	2.13%54.81B
Investment property	-4.15%6.93B	3.96%7.93B	-4.51%7.23B	-0.29%7.63B	1.83%7.58B	12.14%7.65B	27.16%7.44B	41.37%6.82B	27.11%5.85B	9.04%4.83B
Property plant and equipment	0.66%24.58B	-2.11%23.05B	1.36%24.42B	-1.77%23.54B	-2.76%24.09B	5.52%23.97B	4.34%24.77B	-6.34%22.71B	-7.70%23.74B	18.62%24.25B
Deferred tax assets	13.19%9.5B	-8.16%11.99B	-17.23%8.39B	-13.54%13.06B	-16.09%10.14B	2.46%15.1B	69.80%12.08B	52.78%14.74B	40.77%7.12B	-25.52%9.65B
Special items of assets	-14.35%23.14B	-5.97%24.06B	-1.06%27.02B	9.65%25.58B	-92.43%27.31B	-94.05%23.33B	-4.54%360.86B	9.99%392.41B	11.88%378.02B	10.47%356.76B
Total assets	10.57%860.5B	9.23%804.61B	10.61%778.24B	6.31%736.64B	4.63%703.62B	-9.60%692.9B	-1.49%672.46B	7.24%766.46B	5.54%682.62B	4.70%714.74B
Liabilities
Insurance contract	7.81%433.22B	9.01%417.03B	8.07%401.84B	4.48%382.54B	5.86%371.83B	-11.84%366.14B	3.68%351.25B	13.77%415.34B	8.28%338.78B	1.84%365.07B
Investment contract	-0.35%1.73B	-0.29%1.73B	-0.29%1.73B	-0.29%1.73B	-0.29%1.74B	--1.74B	--1.74B	----	----	----
Reinsurance premium payable	-47.46%31M	79.17%43M	180.95%59M	--24M	--21M	----	----	----	----	----
Insurance accounts payable	----	----	----	----	----	----	----	17.70%35.92B	3.11%22.5B	3.33%30.52B
Selling repo securities	65.93%65.78B	-24.34%31.32B	-0.99%39.64B	40.21%41.4B	-3.96%40.04B	91.71%29.53B	9.75%41.69B	-28.37%15.4B	30.86%37.99B	-1.82%21.5B
Current income tax liabilities	--4M	137.96%2.14B	----	-66.17%901M	-99.77%8M	-55.65%2.66B	302.57%3.45B	61.69%6.01B	2,152.63%856M	-35.15%3.71B
Special items of liabilities	-4.47%71.03B	10.48%71.28B	33.52%74.35B	3.62%64.52B	5.62%55.69B	-25.93%62.26B	-31.40%52.73B	-12.79%84.06B	-17.37%76.86B	0.14%96.39B
Total liabilities	10.47%571.8B	6.60%523.54B	10.29%517.62B	6.23%491.12B	4.09%469.32B	-16.95%462.33B	-5.48%450.86B	7.64%556.72B	4.42%476.97B	1.03%517.19B
Total assets less total liabilities	10.77%288.7B	14.47%281.06B	11.23%260.62B	6.49%245.52B	5.73%234.3B	9.93%230.57B	7.76%221.61B	6.17%209.74B	8.22%205.65B	15.70%197.55B
Equity
Share capital	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B	0.00%22.24B
Reserve	11.90%263.73B	16.09%256.08B	12.67%235.68B	7.38%220.59B	6.47%209.18B	11.21%205.42B	8.76%196.47B	6.98%184.72B	9.30%180.65B	16.28%172.67B
Shareholders' equity	10.88%285.97B	14.61%278.32B	11.45%257.92B	6.66%242.84B	5.81%231.42B	10.00%227.67B	7.80%218.71B	6.18%206.97B	8.20%202.89B	14.16%194.91B
Minority interests	1.15%2.73B	1.79%2.74B	-6.45%2.7B	-7.31%2.69B	-0.28%2.88B	4.47%2.9B	4.71%2.89B	5.55%2.78B	9.69%2.76B	263,000.00%2.63B
Total equity	10.77%288.7B	14.47%281.06B	11.23%260.62B	6.49%245.52B	5.73%234.3B	9.93%230.57B	7.76%221.61B	6.17%209.74B	8.22%205.65B	15.70%197.55B
Total equity and total liabilities	10.57%860.5B	9.23%804.61B	10.61%778.24B	6.31%736.64B	4.63%703.62B	-9.60%692.9B	-1.49%672.46B	7.24%766.46B	5.54%682.62B	4.70%714.74B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	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)	--	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	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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