The People's Insurance Company (Group) of China Limited (HKG:1339)
Hong Kong · Delayed Price · Currency is HKD 6.25
+0.11 (1.71%)
Sep 4, 2026, 4:08 PM HKT
HKG:1339 Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Assets
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Investments in Debt Securities | 974,121 | 929,983 | 839,812 | 657,322 | 516,814 | 454,936 |
Investments in Equity & Preferred Securities | 344,639 | 346,159 | 283,594 | 253,206 | 322,390 | 135,663 |
Policy Loans | - | - | - | - | - | 5,889 |
Other Investments | 160,348 | 163,025 | 145,786 | 89,929 | 359,500 | 494,853 |
Total Investments | 1,957,093 | 1,863,673 | 1,602,094 | 1,399,268 | 1,252,090 | 1,162,140 |
Cash & Equivalents | 25,348 | 24,287 | 24,902 | 20,393 | 21,365 | 21,786 |
Reinsurance Recoverable | 38,941 | 46,732 | 44,727 | 43,608 | 40,147 | 59,252 |
Other Receivables | 12,499 | 5,568 | 6,815 | 4,482 | 21,670 | 52,833 |
Property, Plant & Equipment | 33,820 | 39,425 | 40,205 | 39,801 | 41,239 | 41,344 |
Goodwill | - | - | - | 198 | 198 | 198 |
Other Intangible Assets | 7,921 | 3,749 | 3,400 | 3,544 | 3,523 | 3,471 |
Restricted Cash | 15,318 | 13,662 | 14,745 | 13,433 | 12,923 | 12,994 |
Other Current Assets | 10,518 | 12,064 | 12,749 | 14,522 | 6,344 | 6,487 |
Long-Term Deferred Tax Assets | 19,555 | 13,987 | 12,430 | 13,488 | 16,788 | 10,143 |
Other Long-Term Assets | 4,179 | 4,445 | 4,254 | 3,945 | - | 6,209 |
Total Assets | 2,125,333 | 2,027,592 | 1,766,321 | 1,556,682 | 1,416,287 | 1,376,857 |
Liabilities
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Accounts Payable | 908 | 1,422 | 1,494 | 2,023 | 2,055 | 2,520 |
Accrued Expenses | 44,095 | 44,754 | 42,227 | 38,929 | 35,919 | 39,671 |
Insurance & Annuity Liabilities | 1,308,520 | 977,653 | 880,327 | 756,540 | 890,684 | 426,202 |
Unpaid Claims | - | 262,520 | 243,144 | 224,764 | - | 190,834 |
Unearned Premiums | 6,145 | 9,763 | 7,319 | 5,625 | 4,685 | 199,683 |
Reinsurance Payable | 5,688 | 4,296 | 3,431 | 2,984 | 3,614 | 26,928 |
Current Portion of Leases | - | 705 | 663 | 791 | 787 | 983 |
Short-Term Debt | 141,482 | 180,763 | 111,236 | 108,969 | 100,890 | 77,598 |
Current Income Taxes Payable | 6,888 | 377 | 362 | 567 | 4,028 | 1,083 |
Long-Term Debt | 41,590 | 42,103 | 50,489 | 38,595 | 43,904 | 44,441 |
Long-Term Leases | 2,091 | 1,176 | 1,450 | 1,479 | 1,504 | 2,010 |
Long-Term Deferred Tax Liabilities | 802 | 1,401 | 464 | 402 | 2,022 | 2,053 |
Other Current Liabilities | 47,741 | 4,285 | 2,788 | - | - | - |
Other Long-Term Liabilities | 55,023 | 73,349 | 50,711 | 39,391 | 18,526 | 63,086 |
Total Liabilities | 1,663,901 | 1,607,126 | 1,398,900 | 1,223,779 | 1,111,394 | 1,079,964 |
Shareholders' Equity
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Common Stock | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 |
Additional Paid-In Capital | 6,799 | 23,973 | 23,973 | 23,973 | 23,973 | 23,973 |
Retained Earnings | 299,646 | 230,705 | 178,033 | 171,983 | 167,788 | 147,395 |
Comprehensive Income & Other | -10,530 | 10,281 | 22,636 | 3,026 | -11,832 | 3,664 |
Total Common Equity | 340,139 | 309,183 | 268,866 | 243,206 | 224,153 | 219,256 |
Minority Interest | 121,293 | 111,283 | 98,555 | 89,697 | 80,740 | 77,637 |
Shareholders' Equity | 461,432 | 420,466 | 367,421 | 332,903 | 304,893 | 296,893 |
Total Liabilities & Equity | 2,125,333 | 2,027,592 | 1,766,321 | 1,556,682 | 1,416,287 | 1,376,857 |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Filing Date Shares Outstanding | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 |
Total Common Shares Outstanding | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 | 44,224 |
Total Debt | 185,163 | 224,747 | 163,838 | 149,834 | 147,085 | 125,032 |
Net Cash (Debt) | -159,815 | -200,460 | -138,936 | -129,441 | -125,720 | -103,246 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share | -3.61 | -4.53 | -3.14 | -2.93 | -2.84 | -2.33 |
Book Value Per Share | 7.69 | 6.99 | 6.08 | 5.50 | 5.07 | 4.96 |
Tangible Book Value | 332,218 | 305,434 | 265,466 | 239,464 | 220,432 | 215,587 |
Tangible Book Value Per Share | 7.51 | 6.91 | 6.00 | 5.41 | 4.98 | 4.87 |
Land | - | 38,669 | 38,759 | 38,020 | 37,395 | 37,867 |
Machinery | - | 16,935 | 15,368 | 13,791 | 13,039 | 12,918 |
Construction In Progress | - | 5,443 | 5,345 | 5,532 | 6,539 | 3,808 |