CN Stock MarketDetailed Quotes

China Pacific Insurance (601601)

Watchlist
  • 36.97
  • +0.63+1.73%
Noon Break Apr 29 11:29 CST
355.66BMarket Cap6.60P/E (TTM)

China Pacific Insurance (601601) 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
Money funds
88.26%88.52B
113.88%62.79B
21.43%46.29B
10.15%46.4B
10.06%47.02B
-6.67%29.36B
35.45%38.12B
22.16%42.13B
-1.38%42.72B
-5.07%31.46B
Transactional financial assets
8.79%718.08B
7.14%714.87B
7.30%723.37B
4.10%674.4B
7.86%660.03B
14.72%667.2B
27.69%674.14B
32.54%647.82B
33.01%611.91B
2,089.77%581.6B
Derivative assets
-46.67%8M
-80.77%5M
-20.00%12M
-31.25%11M
-11.76%15M
52.94%26M
-74.58%15M
-79.75%16M
-90.40%17M
-91.37%17M
Bought sellback assets
-24.21%13B
124.78%24.51B
-40.30%12.9B
-4.68%21.35B
19.46%17.16B
288.35%10.91B
65.38%21.62B
-13.00%22.4B
-20.61%14.36B
-86.71%2.81B
Fixed deposit
16.57%210.32B
7.76%187.31B
6.58%181.8B
4.54%178.22B
19.89%180.42B
5.03%173.82B
4.02%170.59B
0.97%170.47B
-22.72%150.48B
-19.08%165.5B
Refundable capital guarantee deposits
-0.22%6.85B
0.72%6.9B
3.22%6.93B
-1.65%6.9B
-2.17%6.87B
-3.57%6.85B
-12.57%6.71B
-9.76%7.01B
-7.12%7.02B
-2.54%7.11B
Debt investment
-17.08%49.89B
-18.88%52.6B
-18.65%53.64B
-17.95%55.36B
-21.16%60.17B
-21.24%64.84B
-22.47%65.93B
-21.99%67.47B
-15.36%76.32B
--82.33B
Other debt investment
8.85%1.8T
10.21%1.77T
20.35%1.74T
29.95%1.75T
27.50%1.66T
28.90%1.61T
18.76%1.45T
13.81%1.34T
14.14%1.3T
--1.25T
Other equity investment
27.45%192.81B
24.04%176.16B
32.64%168.23B
27.03%154.17B
38.03%151.29B
44.96%142.01B
32.99%126.83B
34.45%121.37B
21.40%109.61B
--97.97B
Long term equity investment
-34.18%14.68B
-35.10%14.62B
-42.16%13.16B
-43.15%13.15B
-2.92%22.3B
-2.86%22.52B
-0.91%22.75B
-5.88%23.13B
-12.51%22.97B
-10.24%23.18B
Investment property
205.74%27.06B
214.46%28.15B
146.01%28.06B
173.59%28.4B
-15.72%8.85B
-16.09%8.95B
6.33%11.4B
-4.73%10.38B
-4.44%10.5B
-4.78%10.67B
Fixed assets
----
----
----
----
----
7.03%20.26B
----
----
----
8.36%18.93B
Constru in process
----
----
----
----
----
1.22%2.49B
----
----
----
7.33%2.46B
Intangible assets
-1.62%6.99B
-1.22%7.26B
2.41%6.83B
-1.62%6.99B
3.26%7.11B
3.23%7.35B
9.09%6.67B
13.31%7.11B
6.83%6.88B
6.77%7.12B
Goodwill
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
-1.09%1.36B
-1.09%1.36B
-1.09%1.36B
-1.09%1.36B
Deferred tax assets
-58.82%4.54B
5.17%3.64B
-37.98%4.29B
28.80%6.92B
47.47%11.03B
-51.05%3.46B
-9.12%6.92B
-2.35%5.37B
4.22%7.48B
-64.01%7.08B
Other assets
-10.61%15.25B
-2.77%16.06B
-13.49%16.02B
5.05%18.13B
9.50%17.06B
22.32%16.51B
27.69%18.52B
31.55%17.26B
29.75%15.58B
20.25%13.5B
Total assets
10.63%3.23T
10.93%3.14T
14.65%3.08T
18.67%3.03T
19.48%2.92T
20.95%2.83T
18.71%2.68T
15.92%2.55T
12.92%2.44T
13.16%2.34T
Liabilities
Derivative liabilities
1,837.65%1.65B
2,370.83%2.37B
6,753.85%1.78B
39.53%60M
136.11%85M
357.14%96M
-75.24%26M
-56.12%43M
620.00%36M
162.50%21M
Funds from selling out and repurchasing financial assets
5.16%219.94B
20.49%218.93B
33.48%190.15B
84.28%180.21B
127.41%209.16B
56.88%181.7B
45.43%142.45B
35.15%97.79B
6.41%91.97B
-3.21%115.82B
Premiums received in advance
-3.92%5.13B
12.15%20.24B
28.05%6.21B
6.54%6.19B
12.20%5.34B
5.98%18.04B
4.70%4.85B
11.38%5.81B
-27.19%4.76B
-4.83%17.03B
Commission payable
3.56%6.84B
-1.80%5.84B
-7.53%6.74B
-0.57%6.67B
-2.78%6.61B
1.38%5.94B
35.18%7.29B
10.07%6.71B
21.61%6.8B
26.34%5.86B
Salaries payable
8.62%8.64B
9.31%11.12B
11.66%9.46B
18.17%7.81B
19.09%7.95B
9.97%10.17B
18.17%8.48B
4.82%6.61B
3.65%6.68B
7.09%9.25B
Taxs payable
42.54%4.95B
50.08%3.72B
43.12%4.04B
22.72%4.28B
-6.86%3.47B
-29.86%2.48B
-12.80%2.82B
-12.33%3.49B
-38.17%3.73B
-31.55%3.54B
Long term Loan
21.78%123M
--154M
--154M
--157M
--101M
----
----
----
----
----
Bonds payable
119.48%22.21B
120.47%22.68B
122.05%22.64B
0.01%10.1B
0.00%10.12B
0.01%10.29B
0.00%10.19B
-34.12%10.1B
-16.94%10.12B
2.86%10.29B
Deferred tax liabilitise
181.52%5.96B
-38.64%4.52B
82.20%3.98B
73.53%2.71B
50.93%2.12B
557.91%7.36B
641.02%2.19B
146.84%1.56B
-55.91%1.4B
97.01%1.12B
Other liabilitise
15.81%57.76B
9.62%52.6B
7.13%50.69B
44.98%67.83B
31.34%49.88B
28.38%47.99B
26.95%47.32B
24.43%46.79B
-2.40%37.98B
10.15%37.38B
Exceptional items of liabilities
25.24%397M
55.81%201M
-4.75%802M
-6.86%652M
-27.29%317M
-48.61%129M
-5.71%842M
-11.39%700M
-11.56%436M
-20.57%251M
Total liabilities
9.45%2.87T
11.69%2.81T
15.83%2.76T
20.23%2.72T
21.32%2.63T
21.20%2.52T
18.22%2.38T
15.66%2.26T
13.50%2.17T
11.05%2.08T
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
0.00%9.62B
0.00%9.62B
Capital reserve funds
-0.01%79.93B
-0.02%79.93B
-0.02%79.93B
-0.01%79.94B
-0.02%79.94B
-0.00%79.95B
0.37%79.95B
0.35%79.95B
0.36%79.95B
0.36%79.95B
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
0.00%5.11B
0.00%5.11B
0.00%5.11B
Retained profit
23.88%199.91B
24.73%189.45B
25.15%187.25B
24.13%169.58B
21.17%161.37B
25.07%151.89B
24.66%149.62B
18.57%136.61B
12.69%133.18B
31.17%121.45B
Other composite income
53.42%-10.43B
-216.58%-17.39B
-904.43%-27.79B
-218.20%-12.39B
-595.14%-22.4B
86.65%14.92B
162.26%3.45B
-1.23%10.48B
-65.06%4.52B
169.01%7.99B
Ordinary risk reserve funds
18.33%35.46B
18.35%35.42B
17.50%30.05B
17.51%30.01B
17.53%29.97B
17.54%29.93B
12.21%25.58B
12.21%25.54B
11.31%25.5B
20.84%25.46B
Shareholders equity without minority interests
21.24%319.6B
3.68%302.14B
3.97%284.19B
5.45%281.87B
2.22%263.61B
16.76%291.42B
14.60%273.33B
10.01%267.31B
3.81%257.89B
27.03%249.59B
Minority interests
21.48%32.55B
18.54%32.08B
18.35%31.53B
18.94%31.34B
45.75%26.8B
49.38%27.06B
352.91%26.64B
344.58%26.35B
202.10%18.39B
248.76%18.12B
Total shareholder equity
21.26%352.15B
4.94%334.22B
5.25%315.71B
6.66%313.21B
5.12%290.41B
18.97%318.48B
22.74%299.97B
17.97%293.66B
8.55%276.27B
32.74%267.7B
Total liabilities and equity
10.63%3.23T
10.93%3.14T
14.65%3.08T
18.67%3.03T
19.48%2.92T
20.95%2.83T
18.71%2.68T
15.92%2.55T
12.92%2.44T
13.16%2.34T
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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
Money funds 88.26%88.52B113.88%62.79B21.43%46.29B10.15%46.4B10.06%47.02B-6.67%29.36B35.45%38.12B22.16%42.13B-1.38%42.72B-5.07%31.46B
Transactional financial assets 8.79%718.08B7.14%714.87B7.30%723.37B4.10%674.4B7.86%660.03B14.72%667.2B27.69%674.14B32.54%647.82B33.01%611.91B2,089.77%581.6B
Derivative assets -46.67%8M-80.77%5M-20.00%12M-31.25%11M-11.76%15M52.94%26M-74.58%15M-79.75%16M-90.40%17M-91.37%17M
Bought sellback assets -24.21%13B124.78%24.51B-40.30%12.9B-4.68%21.35B19.46%17.16B288.35%10.91B65.38%21.62B-13.00%22.4B-20.61%14.36B-86.71%2.81B
Fixed deposit 16.57%210.32B7.76%187.31B6.58%181.8B4.54%178.22B19.89%180.42B5.03%173.82B4.02%170.59B0.97%170.47B-22.72%150.48B-19.08%165.5B
Refundable capital guarantee deposits -0.22%6.85B0.72%6.9B3.22%6.93B-1.65%6.9B-2.17%6.87B-3.57%6.85B-12.57%6.71B-9.76%7.01B-7.12%7.02B-2.54%7.11B
Debt investment -17.08%49.89B-18.88%52.6B-18.65%53.64B-17.95%55.36B-21.16%60.17B-21.24%64.84B-22.47%65.93B-21.99%67.47B-15.36%76.32B--82.33B
Other debt investment 8.85%1.8T10.21%1.77T20.35%1.74T29.95%1.75T27.50%1.66T28.90%1.61T18.76%1.45T13.81%1.34T14.14%1.3T--1.25T
Other equity investment 27.45%192.81B24.04%176.16B32.64%168.23B27.03%154.17B38.03%151.29B44.96%142.01B32.99%126.83B34.45%121.37B21.40%109.61B--97.97B
Long term equity investment -34.18%14.68B-35.10%14.62B-42.16%13.16B-43.15%13.15B-2.92%22.3B-2.86%22.52B-0.91%22.75B-5.88%23.13B-12.51%22.97B-10.24%23.18B
Investment property 205.74%27.06B214.46%28.15B146.01%28.06B173.59%28.4B-15.72%8.85B-16.09%8.95B6.33%11.4B-4.73%10.38B-4.44%10.5B-4.78%10.67B
Fixed assets --------------------7.03%20.26B------------8.36%18.93B
Constru in process --------------------1.22%2.49B------------7.33%2.46B
Intangible assets -1.62%6.99B-1.22%7.26B2.41%6.83B-1.62%6.99B3.26%7.11B3.23%7.35B9.09%6.67B13.31%7.11B6.83%6.88B6.77%7.12B
Goodwill 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B-1.09%1.36B-1.09%1.36B-1.09%1.36B-1.09%1.36B
Deferred tax assets -58.82%4.54B5.17%3.64B-37.98%4.29B28.80%6.92B47.47%11.03B-51.05%3.46B-9.12%6.92B-2.35%5.37B4.22%7.48B-64.01%7.08B
Other assets -10.61%15.25B-2.77%16.06B-13.49%16.02B5.05%18.13B9.50%17.06B22.32%16.51B27.69%18.52B31.55%17.26B29.75%15.58B20.25%13.5B
Total assets 10.63%3.23T10.93%3.14T14.65%3.08T18.67%3.03T19.48%2.92T20.95%2.83T18.71%2.68T15.92%2.55T12.92%2.44T13.16%2.34T
Liabilities
Derivative liabilities 1,837.65%1.65B2,370.83%2.37B6,753.85%1.78B39.53%60M136.11%85M357.14%96M-75.24%26M-56.12%43M620.00%36M162.50%21M
Funds from selling out and repurchasing financial assets 5.16%219.94B20.49%218.93B33.48%190.15B84.28%180.21B127.41%209.16B56.88%181.7B45.43%142.45B35.15%97.79B6.41%91.97B-3.21%115.82B
Premiums received in advance -3.92%5.13B12.15%20.24B28.05%6.21B6.54%6.19B12.20%5.34B5.98%18.04B4.70%4.85B11.38%5.81B-27.19%4.76B-4.83%17.03B
Commission payable 3.56%6.84B-1.80%5.84B-7.53%6.74B-0.57%6.67B-2.78%6.61B1.38%5.94B35.18%7.29B10.07%6.71B21.61%6.8B26.34%5.86B
Salaries payable 8.62%8.64B9.31%11.12B11.66%9.46B18.17%7.81B19.09%7.95B9.97%10.17B18.17%8.48B4.82%6.61B3.65%6.68B7.09%9.25B
Taxs payable 42.54%4.95B50.08%3.72B43.12%4.04B22.72%4.28B-6.86%3.47B-29.86%2.48B-12.80%2.82B-12.33%3.49B-38.17%3.73B-31.55%3.54B
Long term Loan 21.78%123M--154M--154M--157M--101M--------------------
Bonds payable 119.48%22.21B120.47%22.68B122.05%22.64B0.01%10.1B0.00%10.12B0.01%10.29B0.00%10.19B-34.12%10.1B-16.94%10.12B2.86%10.29B
Deferred tax liabilitise 181.52%5.96B-38.64%4.52B82.20%3.98B73.53%2.71B50.93%2.12B557.91%7.36B641.02%2.19B146.84%1.56B-55.91%1.4B97.01%1.12B
Other liabilitise 15.81%57.76B9.62%52.6B7.13%50.69B44.98%67.83B31.34%49.88B28.38%47.99B26.95%47.32B24.43%46.79B-2.40%37.98B10.15%37.38B
Exceptional items of liabilities 25.24%397M55.81%201M-4.75%802M-6.86%652M-27.29%317M-48.61%129M-5.71%842M-11.39%700M-11.56%436M-20.57%251M
Total liabilities 9.45%2.87T11.69%2.81T15.83%2.76T20.23%2.72T21.32%2.63T21.20%2.52T18.22%2.38T15.66%2.26T13.50%2.17T11.05%2.08T
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%9.62B0.00%9.62B0.00%9.62B
Capital reserve funds -0.01%79.93B-0.02%79.93B-0.02%79.93B-0.01%79.94B-0.02%79.94B-0.00%79.95B0.37%79.95B0.35%79.95B0.36%79.95B0.36%79.95B
Surplus reserve funds 0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B0.00%5.11B
Retained profit 23.88%199.91B24.73%189.45B25.15%187.25B24.13%169.58B21.17%161.37B25.07%151.89B24.66%149.62B18.57%136.61B12.69%133.18B31.17%121.45B
Other composite income 53.42%-10.43B-216.58%-17.39B-904.43%-27.79B-218.20%-12.39B-595.14%-22.4B86.65%14.92B162.26%3.45B-1.23%10.48B-65.06%4.52B169.01%7.99B
Ordinary risk reserve funds 18.33%35.46B18.35%35.42B17.50%30.05B17.51%30.01B17.53%29.97B17.54%29.93B12.21%25.58B12.21%25.54B11.31%25.5B20.84%25.46B
Shareholders equity without minority interests 21.24%319.6B3.68%302.14B3.97%284.19B5.45%281.87B2.22%263.61B16.76%291.42B14.60%273.33B10.01%267.31B3.81%257.89B27.03%249.59B
Minority interests 21.48%32.55B18.54%32.08B18.35%31.53B18.94%31.34B45.75%26.8B49.38%27.06B352.91%26.64B344.58%26.35B202.10%18.39B248.76%18.12B
Total shareholder equity 21.26%352.15B4.94%334.22B5.25%315.71B6.66%313.21B5.12%290.41B18.97%318.48B22.74%299.97B17.97%293.66B8.55%276.27B32.74%267.7B
Total liabilities and equity 10.63%3.23T10.93%3.14T14.65%3.08T18.67%3.03T19.48%2.92T20.95%2.83T18.71%2.68T15.92%2.55T12.92%2.44T13.16%2.34T
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------Unqualified opinion
Auditor --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
New progress emerged in Middle East peace talks on April 29, with Iran expected to submit a revised peace proposal soon. The previous three- Show More