ZhongAn Online P & C Insurance Co., Ltd. (HKG:6060)

HKG:6060 Balance Sheet

Financials in millions CNY. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	10,434	10,708	11,580	9,528	13,038	665.74
Investments in Equity & Preferred Securities	5,731	5,880	6,381	5,389	813.39	559.66
Other Investments	349.95	462.96	571.71	130.16	478.19	23,250
Total Investments	40,398	37,958	39,239	37,299	36,193	36,288
Cash & Equivalents	1,538	3,035	1,467	1,576	3,526	3,765
Reinsurance Recoverable	1,572	1,315	710.31	631.81	567.6	1,123
Other Receivables	363.92	890.19	1,259	1,196	4,980	8,479
Property, Plant & Equipment	1,561	1,590	797.55	377.44	434.28	239.87
Goodwill	-	-	-	-	-	3.19
Other Intangible Assets	630.11	617.81	618.72	527.38	661.79	477.49
Other Current Assets	857.13	807.53	710.89	780.28	707.62	691.7
Long-Term Deferred Tax Assets	29.64	-	-	32.53	182.16	-
Long-Term Deferred Charges	2.56	3.25	40.53	16.13	15.03	31.86
Other Long-Term Assets	609.79	492.61	441.91	426.75	381.33	672.94
Total Assets	47,562	46,710	45,285	42,864	47,649	51,772

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	2,251	1,971	1,765	1,673	1,462	1,543
Accrued Expenses	1,699	1,697	1,353	1,123	1,245	1,483
Insurance & Annuity Liabilities	7,981	7,285	5,025	3,366	4,057	190.07
Unpaid Claims	-	-	-	-	-	3,363
Unearned Premiums	-	-	-	-	-	6,058
Reinsurance Payable	0.5	0.26	0.26	0.26	14.52	851.38
Current Portion of Leases	102.94	80.77	115.66	131.15	135.56	120.14
Short-Term Debt	7,360	5,849	8,012	8,590	7,140	5,666
Current Income Taxes Payable	91.45	406.62	17.51	27.4	0.31	0.01
Long-Term Debt	-	2,560	6,912	6,801	6,658	6,325
Long-Term Leases	41.23	57.79	7.24	155.36	238.25	82.96
Long-Term Deferred Tax Liabilities	503.5	233.96	270.14	-	-	61.95
Other Current Liabilities	-	-	-	-	64.4	-
Other Long-Term Liabilities	568.5	1,091	827.06	887.97	8,949	6,817
Total Liabilities	20,622	21,260	24,358	22,790	30,034	32,642

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	1,685	1,685	1,470	1,470	1,470	1,470
Retained Earnings	5,138	3,588	2,461	1,871	-2,176	-1,457
Comprehensive Income & Other	20,117	20,177	16,996	16,732	16,473	16,735
Total Common Equity	26,939	25,449	20,926	20,073	15,766	16,748
Minority Interest	-	-	-	-	1,849	2,382
Shareholders' Equity	26,939	25,449	20,926	20,073	17,615	19,130
Total Liabilities & Equity	47,562	46,710	45,285	42,864	47,649	51,772

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	1,685	1,685	1,470	1,470	1,470	1,470
Total Common Shares Outstanding	1,685	1,685	1,470	1,470	1,470	1,470
Total Debt	7,504	8,548	15,047	15,678	14,172	12,194
Net Cash (Debt)	-5,966	-5,513	-13,580	-14,101	-10,645	-8,429
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-3.54	-3.50	-9.24	-9.59	-7.24	-5.73
Book Value Per Share	15.99	15.11	14.24	13.66	10.73	11.39
Tangible Book Value	26,309	24,831	20,308	19,546	15,104	16,268
Tangible Book Value Per Share	15.62	14.74	13.82	13.30	10.28	11.07
Buildings	1,409	1,409	580.1	-	-	-
Machinery	71.41	72.27	67.58	62.41	94.06	95.26
Leasehold Improvements	232.03	226.98	222.85	168.03	165.93	148.29

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Sep 10, 2026

Data Sources Report a data error