New China Life Insurance Company Ltd. (SHA: 601336)
China flag China · Delayed Price · Currency is CNY
47.01
-3.00 (-6.00%)
Nov 22, 2024, 3:00 PM CST

New China Life Insurance Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
44,23148,04556,878161,314156,443135,403
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Total Interest & Dividend Income
-10,38014,8965,23757,28839,3687,934
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Gain (Loss) on Sale of Investments
26,420-18,4271,468-457,03227,908
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Other Revenue
1,5541,0381,1371,5709381,184
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Total Revenue
61,82545,55264,720220,127203,781172,429
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Revenue Growth (YoY)
120.83%-29.62%-70.60%8.02%18.18%13.31%
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Policy Benefits
30,37334,01933,083173,464155,930125,970
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Policy Acquisition & Underwriting Costs
---14,59217,82716,871
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Selling, General & Administrative
1,87232734612,47212,39513,037
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Other Operating Expenses
2,8352,7723,5153,0428112,313
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Total Operating Expenses
36,58437,11836,944203,570186,963158,191
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Operating Income
25,2418,43427,77616,55716,81814,238
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Interest Expense
-2,841-2,086-1,173-800-1,350-1,008
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Earnings From Equity Investments
-639-639-18-264-
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Currency Exchange Gain (Loss)
-451-194-4,506-116-24140
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Other Non Operating Income (Expenses)
26----21
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EBT Excluding Unusual Items
21,3365,51522,07915,64115,49113,291
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Gain (Loss) on Sale of Assets
-3---5--9
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Asset Writedown
-1,190---3--4
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Other Unusual Items
-32--37--57
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Pretax Income
20,1115,51522,07915,67015,49113,221
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Income Tax Expense
256-3,2015757191,194-1,339
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Earnings From Continuing Ops.
19,8558,71621,50414,95114,29714,560
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Minority Interest in Earnings
-5-4-4-4-3-1
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Net Income
19,8508,71221,50014,94714,29414,559
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Net Income to Common
19,8508,71221,50014,94714,29414,559
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Net Income Growth
0.51%-59.48%43.84%4.57%-1.82%83.78%
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Shares Outstanding (Basic)
3,1203,1203,1203,1203,1203,120
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Shares Outstanding (Diluted)
3,1203,1203,1203,1203,1203,120
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Shares Change (YoY)
60.03%-----
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EPS (Basic)
6.362.796.894.794.584.67
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EPS (Diluted)
6.362.796.894.794.584.67
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EPS Growth
-37.21%-59.51%43.84%4.59%-1.85%83.78%
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Free Cash Flow
99,17689,45886,72770,59564,14437,060
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Free Cash Flow Per Share
31.7828.6727.8022.6320.5611.88
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Dividend Per Share
1.3900.8501.0801.4401.3901.410
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Dividend Growth
28.70%-21.30%-25.00%3.60%-1.42%83.12%
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Operating Margin
40.83%18.52%42.92%7.52%8.25%8.26%
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Profit Margin
32.11%19.13%33.22%6.79%7.01%8.44%
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Free Cash Flow Margin
160.41%196.39%134.00%32.07%31.48%21.49%
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EBITDA
26,3979,57028,88617,38217,69814,863
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EBITDA Margin
42.70%21.01%44.63%7.90%8.68%8.62%
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D&A For EBITDA
1,1561,1361,110825880625
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EBIT
25,2418,43427,77616,55716,81814,238
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EBIT Margin
40.83%18.52%42.92%7.52%8.25%8.26%
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Effective Tax Rate
1.27%-2.60%4.59%7.71%-
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Revenue as Reported
72,25472,254108,164222,380203,858174,566
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Source: S&P Capital IQ. Insurance template. Financial Sources.