PING AN-R (82318) Balance Sheet

52.750
-0.050-0.09%

Market Closed May 22 15:58 CST

955.18BMarket Cap7.19P/E (TTM)

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YOY

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(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

Cash and equivalents

3.23%1.44T

12.19%1.44T

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

Reinsurance assets

1.46%26.32B

-2.18%25.52B

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

Refundable deposit

0.81%15.46B

-6.24%15.38B

-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

Financial assets at fair value through profit or loss

19.75%2.82T

14.15%2.71T

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

Buying back the sale of financial assets

146.06%171.82B

99.80%183.5B

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

Investment in joint ventures and joint ventures

-14.94%139.23B

-23.86%141.25B

-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

Investment property

3.53%127.05B

7.64%128.26B

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

Property plant and equipment

-0.04%47.12B

-3.43%46.93B

-7.98%46.13B

-6.21%46.89B

-3.32%47.14B

-3.57%48.6B

-1.51%50.13B

-2.22%49.99B

-6.79%48.76B

-6.07%50.4B

Deferred tax assets

-5.35%123.12B

-6.04%114.64B

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

Borrowings

1.61%3.48T

0.51%3.41T

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

Special items of assets

23.35%500.75B

29.49%447.2B

12.80%425.59B

-5.15%402.57B

0.79%405.96B

-1.69%345.35B

8.51%377.28B

14.66%424.44B

5.98%402.79B

-7.41%351.31B

Total assets

7.49%14.17T

7.26%13.9T

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

Liabilities

Insurance contract

7.78%5.49T

7.55%5.36T

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

Reinsurance premium payable

-53.43%258M

-5.62%537M

-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

Payable to banks and other financial institutions

10.90%1.09T

31.79%1.1T

-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

Accounts payable

-8.16%5.99B

-15.72%5.79B

-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

Selling repo securities

34.85%678.28B

39.21%643.55B

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

Financial liabilities measured at fair value through profit or loss

68.07%253.49B

28.40%221.83B

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

Derivative financial liabilities

-18.81%42.39B

-37.46%46.86B

-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

Deferred tax liabilities

-31.02%6.39B

-52.44%6.65B

-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

Current income tax liabilities

-6.23%17.53B

-25.89%11.1B

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

Special items of liabilities

2.49%5.15T

-0.06%5.08T

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

Total liabilities

7.53%12.74T

7.12%12.48T

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

Total assets less total liabilities

7.11%1.43T

8.53%1.42T

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

Equity

Share capital

-0.56%18.11B

0.00%18.21B

-0.38%18.21B

Reserve

1.76%208.09B

-2.94%215.07B

-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

Undistributed profit

9.71%792.11B

10.59%767.24B

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

Shareholders' equity

8.36%1.02T

7.73%1T

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

Minority interests

4.15%415.98B

10.49%415.57B

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

Total equity

7.11%1.43T

8.53%1.42T

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

Total equity and total liabilities

7.49%14.17T

7.26%13.9T

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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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

	(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
Cash and equivalents	3.23%1.44T	12.19%1.44T	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
Reinsurance assets	1.46%26.32B	-2.18%25.52B	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
Refundable deposit	0.81%15.46B	-6.24%15.38B	-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
Financial assets at fair value through profit or loss	19.75%2.82T	14.15%2.71T	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
Buying back the sale of financial assets	146.06%171.82B	99.80%183.5B	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
Investment in joint ventures and joint ventures	-14.94%139.23B	-23.86%141.25B	-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
Investment property	3.53%127.05B	7.64%128.26B	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
Property plant and equipment	-0.04%47.12B	-3.43%46.93B	-7.98%46.13B	-6.21%46.89B	-3.32%47.14B	-3.57%48.6B	-1.51%50.13B	-2.22%49.99B	-6.79%48.76B	-6.07%50.4B
Deferred tax assets	-5.35%123.12B	-6.04%114.64B	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
Borrowings	1.61%3.48T	0.51%3.41T	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
Special items of assets	23.35%500.75B	29.49%447.2B	12.80%425.59B	-5.15%402.57B	0.79%405.96B	-1.69%345.35B	8.51%377.28B	14.66%424.44B	5.98%402.79B	-7.41%351.31B
Total assets	7.49%14.17T	7.26%13.9T	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
Liabilities
Insurance contract	7.78%5.49T	7.55%5.36T	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
Reinsurance premium payable	-53.43%258M	-5.62%537M	-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
Payable to banks and other financial institutions	10.90%1.09T	31.79%1.1T	-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
Accounts payable	-8.16%5.99B	-15.72%5.79B	-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
Selling repo securities	34.85%678.28B	39.21%643.55B	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
Financial liabilities measured at fair value through profit or loss	68.07%253.49B	28.40%221.83B	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
Derivative financial liabilities	-18.81%42.39B	-37.46%46.86B	-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
Deferred tax liabilities	-31.02%6.39B	-52.44%6.65B	-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
Current income tax liabilities	-6.23%17.53B	-25.89%11.1B	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
Special items of liabilities	2.49%5.15T	-0.06%5.08T	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
Total liabilities	7.53%12.74T	7.12%12.48T	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
Total assets less total liabilities	7.11%1.43T	8.53%1.42T	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
Equity
Share capital	-0.56%18.11B	-0.56%18.11B	-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
Reserve	1.76%208.09B	-2.94%215.07B	-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
Undistributed profit	9.71%792.11B	10.59%767.24B	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
Shareholders' equity	8.36%1.02T	7.73%1T	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
Minority interests	4.15%415.98B	10.49%415.57B	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
Total equity	7.11%1.43T	8.53%1.42T	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
Total equity and total liabilities	7.49%14.17T	7.26%13.9T	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
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
Auditor	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (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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