ZhongAn Online P & C Insurance Co., Ltd. (HKG:6060)
Hong Kong · Delayed Price · Currency is HKD 10.37
-0.33 (-3.08%)
Sep 10, 2026, 4:08 PM HKT
HKG:6060 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
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 |
Premiums & Annuity Revenue | 34,484 | 32,774 | 31,388 | 27,219 | 21,807 | 18,885 |
Total Interest & Dividend Income | 643.6 | 748.17 | 870.77 | 937.66 | 1,179 | 953.04 |
Gain (Loss) on Sale of Investments | 2,417 | 1,393 | 564.46 | 195.38 | -1,377 | 1,242 |
Other Revenue | 416.61 | 508.55 | 927.51 | 1,023 | 1,031 | 733.3 |
| 37,961 | 35,423 | 33,751 | 29,375 | 22,640 | 21,813 | |
Revenue Growth | 12.94% | 4.96% | 14.90% | 29.75% | 3.79% | 18.75% |
Policy Benefits | 23,365 | 21,854 | 21,433 | 18,695 | 15,314 | 10,935 |
Policy Acquisition & Underwriting Costs | 10,034 | 9,288 | 8,702 | 7,024 | 5,149 | 1,771 |
Selling, General & Administrative | 4,752 | 4,939 | 4,138 | 4,566 | 3,282 | 7,072 |
Other Operating Expenses | -3,882 | -3,203 | -2,052 | -1,859 | -497.29 | 780.16 |
Total Operating Expenses | 34,269 | 32,878 | 32,221 | 28,496 | 23,329 | 20,571 |
Operating Income | 3,692 | 2,545 | 1,530 | 878.36 | -689.18 | 1,242 |
Interest Expense | -173.16 | -309.82 | -446.68 | -464.86 | -428.36 | -388.34 |
Earnings From Equity Investments | -791.87 | -766.24 | -129.99 | -93.24 | -16.15 | -37.64 |
Currency Exchange Gain (Loss) | 77.25 | 37.02 | -98.97 | -94.51 | -549.14 | 147.49 |
EBT Excluding Unusual Items | 2,804 | 1,506 | 854.21 | 225.75 | -1,683 | 963.1 |
Gain (Loss) on Sale of Assets | - | - | - | 3,784 | - | - |
Asset Writedown | - | - | - | - | - | -133.98 |
Pretax Income | 2,804 | 1,506 | 854.21 | 4,010 | -1,683 | 829.12 |
Income Tax Expense | 820.02 | 404.63 | 250.75 | 164.68 | -298.41 | 72.02 |
Earnings From Continuing Ops. | 1,984 | 1,102 | 603.46 | 3,845 | -1,384 | 757.1 |
Minority Interest in Earnings | - | - | - | 232.58 | 272 | 407.49 |
Net Income | 1,984 | 1,102 | 603.46 | 4,078 | -1,112 | 1,165 |
Net Income to Common | 1,984 | 1,102 | 603.46 | 4,078 | -1,112 | 1,165 |
Net Income Growth | 63.22% | 82.55% | -85.20% | - | - | 110.30% |
Shares Outstanding (Basic) | 1,684 | 1,576 | 1,470 | 1,470 | 1,470 | 1,470 |
Shares Outstanding (Diluted) | 1,684 | 1,576 | 1,470 | 1,470 | 1,470 | 1,470 |
Shares Change | 14.57% | 7.25% | - | - | - | - |
EPS (Basic) | 1.18 | 0.70 | 0.41 | 2.77 | -0.76 | 0.79 |
EPS (Diluted) | 1.18 | 0.70 | 0.41 | 2.77 | -0.76 | 0.79 |
EPS Growth | 43.68% | 70.44% | -85.20% | - | - | 109.67% |
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 |
Free Cash Flow | 2,063 | 2,490 | 1,083 | 1,917 | -1,113 | -863.71 |
Free Cash Flow Per Share | 1.23 | 1.58 | 0.74 | 1.30 | -0.76 | -0.59 |
Operating Margin | 9.72% | 7.18% | 4.53% | 2.99% | -3.04% | 5.69% |
Profit Margin | 5.23% | 3.11% | 1.79% | 13.88% | -4.91% | 5.34% |
Free Cash Flow Margin | 5.44% | 7.03% | 3.21% | 6.53% | -4.92% | -3.96% |
EBITDA | 3,703 | 2,601 | 1,574 | 911.46 | -653.01 | 1,280 |
EBITDA Margin | 9.75% | 7.34% | 4.66% | 3.10% | -2.88% | 5.87% |
D&A For EBITDA | 10.79 | 56 | 43.79 | 33.11 | 36.17 | 38.9 |
EBIT | 3,692 | 2,545 | 1,530 | 878.36 | -689.18 | 1,242 |
EBIT Margin | 9.72% | 7.18% | 4.53% | 2.99% | -3.04% | 5.69% |
Effective Tax Rate | 29.24% | 26.86% | 29.35% | 4.11% | - | 8.69% |
Revenue as Reported | - | - | - | - | - | 21,940 |