China Reinsurance (Group) Corporation (HKG:1508)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.580
+0.010 (0.63%)
Oct 9, 2025, 4:08 PM HKT

China Reinsurance (Group) Balance Sheet

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Investments in Debt Securities
146,051139,233108,546110,831168,257142,458
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Investments in Equity & Preferred Securities
35,56437,07034,80240,46872,46979,150
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Policy Loans
----628.52563.5
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Other Investments
103,372108,598119,357105,76663,92965,757
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Total Investments
406,240408,623372,907340,886326,378305,583
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Cash & Equivalents
12,6167,28910,29610,97418,73810,221
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Reinsurance Recoverable
34,32531,00624,98920,25575,99375,543
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Other Receivables
2,2032,4952,9511,03621,07221,016
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Property, Plant & Equipment
2,8674,3544,5934,9665,2785,587
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Goodwill
1,6471,6491,6431,6351,5971,607
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Other Intangible Assets
2,1772,2712,3142,3542,2102,183
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Restricted Cash
30,61728,78923,19025,41223,20321,695
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Other Current Assets
2,6322,2512,2792,14720,0396,035
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Long-Term Deferred Tax Assets
6,6687,2047,8056,4303,4131,583
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Long-Term Deferred Charges
14.114.8428.9147.4253.1467.86
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Other Long-Term Assets
14,43912,4016,7338,5901,8222,455
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Total Assets
516,446508,347459,728424,732499,796453,577
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Accrued Expenses
3,2953,4143,2582,7173,3473,155
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Insurance & Annuity Liabilities
258,453252,363239,061215,359121,365110,991
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Unpaid Claims
----92,89179,189
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Unearned Premiums
413.95654.23497.39600.349,87946,211
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Reinsurance Payable
49.23103.6640.1532.9719,11516,284
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Current Portion of Long-Term Debt
-4761,9534,44110,480992.33
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Current Portion of Leases
-117.97323.2409.1446.73469.76
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Short-Term Debt
58,05769,59060,30951,00247,98629,611
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Current Income Taxes Payable
884.422,5312,0442,2342,4031,696
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Long-Term Debt
13,25212,67812,61612,49115,57525,333
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Long-Term Leases
734.03697.88538.62618.63725.74784.16
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Long-Term Deferred Tax Liabilities
1,0881,015575.56795.181,0471,292
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Other Current Liabilities
4,717-3,673-3,928-2,953-53,963-13,671
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Other Long-Term Liabilities
58,55555,54840,06639,31886,25748,157
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Total Liabilities
399,665395,682357,549327,236397,706350,676
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Common Stock
42,48042,48042,48042,48042,48042,480
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Retained Earnings
52,94148,54040,00935,31637,43033,218
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Comprehensive Income & Other
11,68012,23610,76410,82212,79717,331
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Total Common Equity
107,101103,25693,25388,61892,70793,028
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Minority Interest
9,6809,4098,9268,8789,3829,872
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Shareholders' Equity
116,781112,665102,17997,496102,090102,901
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Total Liabilities & Equity
516,446508,347459,728424,732499,796453,577
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Filing Date Shares Outstanding
42,48042,48042,48042,48042,48042,480
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Total Common Shares Outstanding
42,48042,48042,48042,48042,48042,480
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Total Debt
72,04283,55975,74068,96275,21357,191
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Net Cash (Debt)
-59,426-76,270-65,444-57,988-56,475-46,970
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Net Cash Per Share
-1.40-1.80-1.54-1.37-1.33-1.11
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Book Value Per Share
2.522.432.202.092.182.19
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Tangible Book Value
103,27699,33689,29684,62988,90089,239
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Tangible Book Value Per Share
2.432.342.101.992.092.10
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Buildings
-4,5444,5324,5084,5133,023
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Machinery
-1,5581,5201,5711,4861,453
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Construction In Progress
-6.8313.427.859.171,484
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Leasehold Improvements
-721.6662.95632.97547.01512.13
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.