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SSE3132.43+47.73 +1.55%SZSE10178.74+197.07 +1.97%CHINEXT2013.34+45.74 +2.32%
CN Stock MarketDetailed Quotes

601601 China Pacific Insurance

Watchlist
29.65 +0.48+1.65%
Market Closed 09/22 15:00 CST
29.75High28.78Low242.62KlotVolume

China Pacific Insurance Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY
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(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Money funds
2.28%34.49B
28.59%43.32B
1.81%33.13B
21.99%26.53B
34.94%33.72B
52.07%33.69B
55.88%32.55B
-10.32%21.75B
-32.19%24.99B
-20.15%22.16B
Loan and account receivables
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----
-2.22%397.27B
-2.44%399.4B
-1.15%398.42B
1.83%411.02B
6.87%406.28B
8.25%409.39B
7.21%403.07B
17.15%403.63B
Transactional financial assets
3,235.11%488.76B
3,526.19%460.06B
115.01%26.56B
50.29%18.33B
19.60%14.66B
-10.57%12.69B
-0.96%12.35B
9.96%12.2B
16.81%12.25B
213.73%14.19B
Derivative assets
-65.35%79M
-41.20%177M
-23.94%197M
-31.18%128M
29.55%228M
168.75%301M
85.00%259M
226.32%186M
--176M
--112M
Bought sellback assets
176.81%25.74B
100.38%18.09B
57.27%21.12B
314.77%14.88B
-41.22%9.3B
-44.87%9.03B
-6.25%13.43B
-81.88%3.59B
-44.69%15.82B
-50.81%16.38B
Other receivables (including interest and dividends)
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----
-3.77%19.66B
1.11%22.08B
2.74%18.74B
-6.13%19.44B
-0.66%20.43B
3.01%21.84B
5.38%18.24B
13.22%20.71B
-Dividend receivable
----
----
-3.77%19.66B
1.11%22.08B
2.74%18.74B
-6.13%19.44B
-0.66%20.43B
3.01%21.84B
5.38%18.24B
13.22%20.71B
Insurance receivables
----
----
----
12.88%44.16B
18.21%49.01B
19.13%48.56B
18.95%25.8B
16.40%39.12B
17.54%41.46B
15.13%40.76B
Reinsurance receivables
----
----
----
-12.21%8.19B
10.01%8.55B
24.65%10.1B
35.59%11.09B
-8.57%9.33B
25.16%7.77B
22.81%8.1B
Receivable deposit for undue duty of reinsurance
----
----
----
-5.16%8.39B
-1.12%9.02B
0.45%8.67B
5.00%7.91B
9.85%8.84B
10.60%9.12B
17.75%8.63B
Receivable reserves for reinsurance outstanding claims
----
----
----
22.24%11.69B
28.20%10.36B
19.89%9.58B
26.35%9.16B
21.15%9.56B
4.73%8.08B
5.52%7.99B
Receivable reserves for reinsured life insurance liabilities
----
----
----
2.41%2B
2.89%2.03B
6.04%1.98B
5.41%1.91B
6.66%1.95B
7.11%1.97B
-5.22%1.87B
Receivable reserves for reinsured long-term health insurance liabilities
----
----
----
1.12%12.09B
4.20%12.18B
6.28%12.19B
6.90%11.88B
7.90%11.96B
6.06%11.69B
5.45%11.47B
Policy pledge loans
----
----
----
5.34%69.35B
5.75%68.68B
6.77%67.51B
7.35%66.95B
7.89%65.83B
9.50%64.94B
8.66%63.23B
Fixed deposit
-22.68%168.84B
-5.92%194.72B
4.07%204.52B
5.02%217.27B
11.08%218.35B
5.94%206.97B
1.84%196.52B
9.76%206.89B
10.95%196.57B
19.95%195.37B
Refundable capital guarantee deposits
5.50%7.77B
8.11%7.56B
-1.86%7.29B
9.80%7.53B
7.44%7.37B
9.91%6.99B
8.31%7.43B
3.00%6.86B
3.00%6.86B
-4.51%6.36B
Financial assets available for sale
----
----
10.80%715.09B
6.05%653.47B
8.36%664.76B
7.59%637.81B
8.26%645.38B
8.99%616.18B
16.61%613.47B
13.69%592.8B
Held to maturity investments
----
----
29.72%514.25B
30.50%519.64B
27.44%488.8B
31.36%442.71B
20.36%396.43B
25.92%398.18B
26.41%383.55B
14.46%337.01B
Debt investment
--86.49B
--90.17B
----
----
----
----
----
----
----
----
Other debt investment
--1.18T
--1.14T
----
----
----
----
----
----
----
----
Other equity investment
--90.27B
--90.29B
----
----
----
----
----
----
----
----
Long term equity investment
-2.74%24.57B
-3.47%26.26B
-4.28%25.83B
6.18%25.12B
11.06%25.27B
22.22%27.2B
10.40%26.98B
15.85%23.66B
12.69%22.75B
10.34%22.26B
Investment property
-6.28%10.89B
-3.15%10.99B
49.08%11.2B
47.65%11.23B
51.49%11.62B
45.77%11.35B
-4.47%7.51B
-5.51%7.6B
-5.52%7.67B
-5.10%7.78B
Fixed assets
----
----
----
----
4.17%16.54B
----
5.98%17.5B
----
-1.45%15.88B
----
Constru in process
----
----
----
----
-13.11%1.96B
----
-5.93%1.71B
----
28.24%2.26B
----
Intangible assets
4.81%6.27B
5.94%6.44B
21.00%6.67B
20.96%6.11B
17.35%5.99B
34.99%6.08B
17.39%5.51B
29.74%5.05B
36.69%5.1B
19.03%4.5B
Goodwill
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
1.11%1.37B
1.11%1.37B
1.11%1.37B
1.11%1.37B
0.00%1.36B
0.00%1.36B
Deferred tax assets
30.60%5.5B
81.49%7.18B
884.03%19.66B
274.48%7.63B
115.45%4.21B
342.78%3.95B
136.45%2B
91.18%2.04B
73.47%1.96B
-17.16%893M
Receivable contract reserve
----
----
----
5.73%34.17B
8.83%33.59B
8.22%32.43B
11.37%30.87B
11.99%32.32B
7.07%30.86B
7.96%29.96B
Other assets
-22.84%13.12B
-16.71%12.01B
-21.65%11.23B
6.01%13.72B
4.42%17B
3.53%14.41B
-9.37%14.33B
-2.70%12.95B
-4.31%16.28B
7.56%13.92B
Exceptional items of assets
--35.35B
--33.38B
--33.51B
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----
----
----
----
----
----
Total assets
4.83%2.2T
6.73%2.16T
6.43%2.07T
10.65%2.12T
10.78%2.1T
11.10%2.03T
9.89%1.95T
10.54%1.92T
12.54%1.9T
13.15%1.82T
Liabilities
Derivative liabilities
81.48%98M
66.67%5M
700.00%8M
--86M
--54M
--3M
--1M
----
----
----
Funds from selling out and repurchasing financial assets
-23.33%72.36B
-1.54%86.44B
62.94%119.67B
27.65%116.97B
-8.33%94.37B
22.44%87.79B
-19.14%73.44B
-16.35%91.63B
2.72%102.95B
-8.74%71.7B
Premiums received in advance
-37.64%5.22B
-16.10%6.53B
-28.87%17.89B
14.11%8.39B
2.80%8.37B
12.08%7.79B
-10.11%25.15B
1.46%7.35B
9.79%8.14B
-6.43%6.95B
Commission payable
24.02%6.1B
16.75%5.59B
25.55%4.64B
12.03%5.01B
3.23%4.92B
-5.91%4.79B
-7.69%3.7B
-15.61%4.47B
-12.25%4.76B
-7.76%5.09B
Reinsurance payables
----
----
----
-29.90%8.1B
-1.05%9.51B
29.05%10.03B
38.85%7.64B
42.65%11.56B
8.04%9.61B
-9.32%7.77B
Compensation payable
----
----
----
1.64%21.61B
1.08%21.85B
-1.03%21.48B
-1.37%21.53B
-2.61%21.26B
-1.35%21.62B
-1.89%21.7B
Policyholder dividend payable
----
----
----
1.82%23.38B
0.98%22.94B
0.41%22.35B
-0.72%24.18B
-3.91%22.96B
-5.78%22.72B
-6.85%22.26B
Insurer deposit investment
----
----
----
18.11%118.87B
18.57%117.35B
18.28%114.83B
18.04%102.84B
16.99%100.64B
18.07%98.97B
17.60%97.09B
Unearned premium reserve
----
----
----
7.38%83.41B
9.40%88.74B
9.69%87.11B
3.91%71.49B
6.36%77.68B
9.85%81.11B
13.09%79.42B
Outstanding claim reserve
----
----
----
25.29%74.23B
23.31%68.39B
21.27%61.57B
23.29%58.42B
21.60%59.24B
13.40%55.47B
9.07%50.77B
Policyholders’reserves for life insurance
----
----
----
11.38%1.23T
11.85%1.22T
11.07%1.18T
11.82%1.13T
11.22%1.11T
12.23%1.09T
12.68%1.07T
Long-term health insurance policyholders reserves
----
----
----
23.58%148.22B
24.31%143.55B
25.65%136.67B
27.33%125.8B
26.48%119.94B
30.51%115.48B
32.93%108.77B
Salaries payable
6.27%6.31B
12.23%6.44B
16.91%8.64B
21.04%6.7B
19.81%5.93B
21.11%5.74B
10.06%7.39B
19.10%5.54B
19.21%4.95B
21.91%4.74B
Other payable (including interest and dividends)
----
----
-9.28%469M
-54.20%229M
-2.13%552M
18.72%425M
-12.96%517M
49.70%500M
35.25%564M
10.15%358M
-Dividend payable
----
----
-9.28%469M
-54.20%229M
-2.13%552M
18.72%425M
-12.96%517M
49.70%500M
35.25%564M
10.15%358M
Taxs payable
-21.90%3.98B
14.46%6.03B
24.84%5.17B
11.73%5.17B
-4.84%5.1B
20.92%5.27B
28.87%4.14B
6.34%4.63B
36.01%5.36B
5.26%4.36B
Long term Loan
----
----
----
----
----
--122M
----
----
----
----
Bonds payable
53.38%15.33B
21.85%12.18B
0.04%10B
0.04%10B
0.04%10B
0.04%10B
0.04%10B
0.03%9.99B
0.03%9.99B
0.03%9.99B
Deferred tax liabilitise
-67.57%632M
255.31%3.18B
-84.23%568M
-77.89%580M
-50.94%1.95B
-79.76%895M
-28.76%3.6B
-3.99%2.62B
25.37%3.97B
57.14%4.42B
Other liabilitise
-15.75%37.6B
9.91%38.91B
-17.24%33.93B
-35.11%25.72B
26.91%44.63B
10.17%35.4B
19.96%41B
54.23%39.63B
39.67%35.17B
41.45%32.13B
Exceptional items of liabilities
302,056.45%1.8T
510,093.55%1.74T
804,717.87%1.67T
27.07%723M
26.48%597M
5.90%341M
0.00%207M
-2.90%569M
-9.06%472M
-23.52%322M
Total liabilities
4.54%1.95T
6.06%1.91T
9.10%1.87T
12.00%1.89T
11.72%1.87T
12.67%1.8T
10.55%1.71T
10.77%1.69T
12.75%1.67T
12.39%1.6T
Shareholders equity
Paid-in capital
0.00%9.62B
0.00%9.62B
0.00%9.62B
0.00%9.62B
0.00%9.62B
0.00%9.62B
0.00%9.62B
0.00%9.62B
0.46%9.62B
6.16%9.62B
Capital reserve funds
0.01%79.66B
0.00%79.67B
0.00%79.67B
-0.03%79.66B
0.00%79.66B
0.01%79.66B
-0.16%79.66B
-0.13%79.68B
1.25%79.66B
19.52%79.66B
Surplus reserve funds
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
0.00%5.11B
5.77%5.11B
5.77%5.11B
5.77%5.11B
Retained profit
19.05%115.22B
19.88%118.18B
-0.62%92.59B
13.22%103.73B
12.20%96.78B
9.46%98.58B
14.27%93.17B
15.50%91.62B
16.67%86.26B
14.04%90.06B
Other composite income
-33.29%10.61B
44.10%12.95B
-158.92%-11.58B
-76.87%4.11B
-24.18%15.91B
-55.35%8.98B
-12.02%19.66B
20.06%17.78B
36.11%20.98B
66.86%20.12B
Ordinary risk reserve funds
16.18%22.76B
17.21%22.91B
7.94%21.07B
15.89%19.62B
15.88%19.59B
16.00%19.54B
16.00%19.52B
17.67%16.93B
17.67%16.9B
17.45%16.85B
Shareholders equity without minority interests
7.20%242.99B
12.15%248.43B
-13.35%196.48B
0.50%221.85B
3.72%226.67B
0.04%221.51B
5.35%226.74B
8.87%220.73B
11.04%218.53B
19.09%221.42B
Minority interests
7.28%5.93B
8.47%6.09B
-8.28%5.2B
2.02%5.51B
3.54%5.52B
2.24%5.61B
0.94%5.66B
6.61%5.4B
9.06%5.34B
9.89%5.49B
Total shareholder equity
7.20%248.92B
12.06%254.52B
-13.22%201.67B
0.54%227.36B
3.72%232.2B
0.09%227.12B
5.24%232.41B
8.81%226.13B
11.00%223.87B
18.85%226.91B
Total liabilities and equity
4.83%2.2T
6.73%2.16T
6.43%2.07T
10.65%2.12T
10.78%2.1T
11.10%2.03T
9.89%1.95T
10.54%1.92T
12.54%1.9T
13.15%1.82T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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--
Unqualified opinion
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--
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Unqualified opinion
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Auditor
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Ernst & Young (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Money funds 2.28%34.49B28.59%43.32B1.81%33.13B21.99%26.53B34.94%33.72B52.07%33.69B55.88%32.55B-10.32%21.75B-32.19%24.99B-20.15%22.16B
Loan and account receivables ---------2.22%397.27B-2.44%399.4B-1.15%398.42B1.83%411.02B6.87%406.28B8.25%409.39B7.21%403.07B17.15%403.63B
Transactional financial assets 3,235.11%488.76B3,526.19%460.06B115.01%26.56B50.29%18.33B19.60%14.66B-10.57%12.69B-0.96%12.35B9.96%12.2B16.81%12.25B213.73%14.19B
Derivative assets -65.35%79M-41.20%177M-23.94%197M-31.18%128M29.55%228M168.75%301M85.00%259M226.32%186M--176M--112M
Bought sellback assets 176.81%25.74B100.38%18.09B57.27%21.12B314.77%14.88B-41.22%9.3B-44.87%9.03B-6.25%13.43B-81.88%3.59B-44.69%15.82B-50.81%16.38B
Other receivables (including interest and dividends) ---------3.77%19.66B1.11%22.08B2.74%18.74B-6.13%19.44B-0.66%20.43B3.01%21.84B5.38%18.24B13.22%20.71B
-Dividend receivable ---------3.77%19.66B1.11%22.08B2.74%18.74B-6.13%19.44B-0.66%20.43B3.01%21.84B5.38%18.24B13.22%20.71B
Insurance receivables ------------12.88%44.16B18.21%49.01B19.13%48.56B18.95%25.8B16.40%39.12B17.54%41.46B15.13%40.76B
Reinsurance receivables -------------12.21%8.19B10.01%8.55B24.65%10.1B35.59%11.09B-8.57%9.33B25.16%7.77B22.81%8.1B
Receivable deposit for undue duty of reinsurance -------------5.16%8.39B-1.12%9.02B0.45%8.67B5.00%7.91B9.85%8.84B10.60%9.12B17.75%8.63B
Receivable reserves for reinsurance outstanding claims ------------22.24%11.69B28.20%10.36B19.89%9.58B26.35%9.16B21.15%9.56B4.73%8.08B5.52%7.99B
Receivable reserves for reinsured life insurance liabilities ------------2.41%2B2.89%2.03B6.04%1.98B5.41%1.91B6.66%1.95B7.11%1.97B-5.22%1.87B
Receivable reserves for reinsured long-term health insurance liabilities ------------1.12%12.09B4.20%12.18B6.28%12.19B6.90%11.88B7.90%11.96B6.06%11.69B5.45%11.47B
Policy pledge loans ------------5.34%69.35B5.75%68.68B6.77%67.51B7.35%66.95B7.89%65.83B9.50%64.94B8.66%63.23B
Fixed deposit -22.68%168.84B-5.92%194.72B4.07%204.52B5.02%217.27B11.08%218.35B5.94%206.97B1.84%196.52B9.76%206.89B10.95%196.57B19.95%195.37B
Refundable capital guarantee deposits 5.50%7.77B8.11%7.56B-1.86%7.29B9.80%7.53B7.44%7.37B9.91%6.99B8.31%7.43B3.00%6.86B3.00%6.86B-4.51%6.36B
Financial assets available for sale --------10.80%715.09B6.05%653.47B8.36%664.76B7.59%637.81B8.26%645.38B8.99%616.18B16.61%613.47B13.69%592.8B
Held to maturity investments --------29.72%514.25B30.50%519.64B27.44%488.8B31.36%442.71B20.36%396.43B25.92%398.18B26.41%383.55B14.46%337.01B
Debt investment --86.49B--90.17B--------------------------------
Other debt investment --1.18T--1.14T--------------------------------
Other equity investment --90.27B--90.29B--------------------------------
Long term equity investment -2.74%24.57B-3.47%26.26B-4.28%25.83B6.18%25.12B11.06%25.27B22.22%27.2B10.40%26.98B15.85%23.66B12.69%22.75B10.34%22.26B
Investment property -6.28%10.89B-3.15%10.99B49.08%11.2B47.65%11.23B51.49%11.62B45.77%11.35B-4.47%7.51B-5.51%7.6B-5.52%7.67B-5.10%7.78B
Fixed assets ----------------4.17%16.54B----5.98%17.5B-----1.45%15.88B----
Constru in process -----------------13.11%1.96B-----5.93%1.71B----28.24%2.26B----
Intangible assets 4.81%6.27B5.94%6.44B21.00%6.67B20.96%6.11B17.35%5.99B34.99%6.08B17.39%5.51B29.74%5.05B36.69%5.1B19.03%4.5B
Goodwill 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B1.11%1.37B1.11%1.37B1.11%1.37B1.11%1.37B0.00%1.36B0.00%1.36B
Deferred tax assets 30.60%5.5B81.49%7.18B884.03%19.66B274.48%7.63B115.45%4.21B342.78%3.95B136.45%2B91.18%2.04B73.47%1.96B-17.16%893M
Receivable contract reserve ------------5.73%34.17B8.83%33.59B8.22%32.43B11.37%30.87B11.99%32.32B7.07%30.86B7.96%29.96B
Other assets -22.84%13.12B-16.71%12.01B-21.65%11.23B6.01%13.72B4.42%17B3.53%14.41B-9.37%14.33B-2.70%12.95B-4.31%16.28B7.56%13.92B
Exceptional items of assets --35.35B--33.38B--33.51B----------------------------
Total assets 4.83%2.2T6.73%2.16T6.43%2.07T10.65%2.12T10.78%2.1T11.10%2.03T9.89%1.95T10.54%1.92T12.54%1.9T13.15%1.82T
Liabilities
Derivative liabilities 81.48%98M66.67%5M700.00%8M--86M--54M--3M--1M------------
Funds from selling out and repurchasing financial assets -23.33%72.36B-1.54%86.44B62.94%119.67B27.65%116.97B-8.33%94.37B22.44%87.79B-19.14%73.44B-16.35%91.63B2.72%102.95B-8.74%71.7B
Premiums received in advance -37.64%5.22B-16.10%6.53B-28.87%17.89B14.11%8.39B2.80%8.37B12.08%7.79B-10.11%25.15B1.46%7.35B9.79%8.14B-6.43%6.95B
Commission payable 24.02%6.1B16.75%5.59B25.55%4.64B12.03%5.01B3.23%4.92B-5.91%4.79B-7.69%3.7B-15.61%4.47B-12.25%4.76B-7.76%5.09B
Reinsurance payables -------------29.90%8.1B-1.05%9.51B29.05%10.03B38.85%7.64B42.65%11.56B8.04%9.61B-9.32%7.77B
Compensation payable ------------1.64%21.61B1.08%21.85B-1.03%21.48B-1.37%21.53B-2.61%21.26B-1.35%21.62B-1.89%21.7B
Policyholder dividend payable ------------1.82%23.38B0.98%22.94B0.41%22.35B-0.72%24.18B-3.91%22.96B-5.78%22.72B-6.85%22.26B
Insurer deposit investment ------------18.11%118.87B18.57%117.35B18.28%114.83B18.04%102.84B16.99%100.64B18.07%98.97B17.60%97.09B
Unearned premium reserve ------------7.38%83.41B9.40%88.74B9.69%87.11B3.91%71.49B6.36%77.68B9.85%81.11B13.09%79.42B
Outstanding claim reserve ------------25.29%74.23B23.31%68.39B21.27%61.57B23.29%58.42B21.60%59.24B13.40%55.47B9.07%50.77B
Policyholders’reserves for life insurance ------------11.38%1.23T11.85%1.22T11.07%1.18T11.82%1.13T11.22%1.11T12.23%1.09T12.68%1.07T
Long-term health insurance policyholders reserves ------------23.58%148.22B24.31%143.55B25.65%136.67B27.33%125.8B26.48%119.94B30.51%115.48B32.93%108.77B
Salaries payable 6.27%6.31B12.23%6.44B16.91%8.64B21.04%6.7B19.81%5.93B21.11%5.74B10.06%7.39B19.10%5.54B19.21%4.95B21.91%4.74B
Other payable (including interest and dividends) ---------9.28%469M-54.20%229M-2.13%552M18.72%425M-12.96%517M49.70%500M35.25%564M10.15%358M
-Dividend payable ---------9.28%469M-54.20%229M-2.13%552M18.72%425M-12.96%517M49.70%500M35.25%564M10.15%358M
Taxs payable -21.90%3.98B14.46%6.03B24.84%5.17B11.73%5.17B-4.84%5.1B20.92%5.27B28.87%4.14B6.34%4.63B36.01%5.36B5.26%4.36B
Long term Loan ----------------------122M----------------
Bonds payable 53.38%15.33B21.85%12.18B0.04%10B0.04%10B0.04%10B0.04%10B0.04%10B0.03%9.99B0.03%9.99B0.03%9.99B
Deferred tax liabilitise -67.57%632M255.31%3.18B-84.23%568M-77.89%580M-50.94%1.95B-79.76%895M-28.76%3.6B-3.99%2.62B25.37%3.97B57.14%4.42B
Other liabilitise -15.75%37.6B9.91%38.91B-17.24%33.93B-35.11%25.72B26.91%44.63B10.17%35.4B19.96%41B54.23%39.63B39.67%35.17B41.45%32.13B
Exceptional items of liabilities 302,056.45%1.8T510,093.55%1.74T804,717.87%1.67T27.07%723M26.48%597M5.90%341M0.00%207M-2.90%569M-9.06%472M-23.52%322M
Total liabilities 4.54%1.95T6.06%1.91T9.10%1.87T12.00%1.89T11.72%1.87T12.67%1.8T10.55%1.71T10.77%1.69T12.75%1.67T12.39%1.6T
Shareholders equity
Paid-in capital 0.00%9.62B0.00%9.62B0.00%9.62B0.00%9.62B0.00%9.62B0.00%9.62B0.00%9.62B0.00%9.62B0.46%9.62B6.16%9.62B
Capital reserve funds 0.01%79.66B0.00%79.67B0.00%79.67B-0.03%79.66B0.00%79.66B0.01%79.66B-0.16%79.66B-0.13%79.68B1.25%79.66B19.52%79.66B
Surplus reserve funds 0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B5.77%5.11B5.77%5.11B5.77%5.11B
Retained profit 19.05%115.22B19.88%118.18B-0.62%92.59B13.22%103.73B12.20%96.78B9.46%98.58B14.27%93.17B15.50%91.62B16.67%86.26B14.04%90.06B
Other composite income -33.29%10.61B44.10%12.95B-158.92%-11.58B-76.87%4.11B-24.18%15.91B-55.35%8.98B-12.02%19.66B20.06%17.78B36.11%20.98B66.86%20.12B
Ordinary risk reserve funds 16.18%22.76B17.21%22.91B7.94%21.07B15.89%19.62B15.88%19.59B16.00%19.54B16.00%19.52B17.67%16.93B17.67%16.9B17.45%16.85B
Shareholders equity without minority interests 7.20%242.99B12.15%248.43B-13.35%196.48B0.50%221.85B3.72%226.67B0.04%221.51B5.35%226.74B8.87%220.73B11.04%218.53B19.09%221.42B
Minority interests 7.28%5.93B8.47%6.09B-8.28%5.2B2.02%5.51B3.54%5.52B2.24%5.61B0.94%5.66B6.61%5.4B9.06%5.34B9.89%5.49B
Total shareholder equity 7.20%248.92B12.06%254.52B-13.22%201.67B0.54%227.36B3.72%232.2B0.09%227.12B5.24%232.41B8.81%226.13B11.00%223.87B18.85%226.91B
Total liabilities and equity 4.83%2.2T6.73%2.16T6.43%2.07T10.65%2.12T10.78%2.1T11.10%2.03T9.89%1.95T10.54%1.92T12.54%1.9T13.15%1.82T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Ernst & Young (Special General Partnership)------PricewaterhouseCoopers 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.