New China Life Insurance Company Ltd. (SHA: 601336)
China
· Delayed Price · Currency is CNY
52.43
-0.12 (-0.23%)
Nov 13, 2024, 3:00 PM CST
New China Life Insurance Company Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Investments in Debt Securities | 721,490 | 660,410 | 578,201 | 542,343 | 553,417 | 530,781 | Upgrade
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Investments in Equity & Preferred Securities | 42,889 | 10,544 | 229,120 | 227,533 | 192,713 | 147,078 | Upgrade
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Policy Loans | - | - | - | 40,806 | 37,732 | 35,148 | Upgrade
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Other Investments | 292,275 | 261,249 | 236,394 | 172,652 | 124,472 | 79,722 | Upgrade
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Total Investments | 1,581,160 | 1,321,825 | 1,132,733 | 1,062,761 | 949,489 | 824,815 | Upgrade
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Cash & Equivalents | 23,447 | 21,788 | 17,586 | 15,476 | 12,993 | 11,659 | Upgrade
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Reinsurance Recoverable | 10,274 | 9,802 | 10,590 | 3,981 | 3,666 | 3,028 | Upgrade
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Other Receivables | 7,292 | 234 | 15,336 | 15,170 | 12,763 | 11,169 | Upgrade
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Separate Account Assets | - | - | - | 236 | - | 163 | Upgrade
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Property, Plant & Equipment | 19,040 | 18,899 | 18,736 | 19,171 | 16,935 | 15,487 | Upgrade
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Other Intangible Assets | 3,853 | 4,063 | 4,002 | 3,792 | 3,753 | 3,726 | Upgrade
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Restricted Cash | 1,803 | 1,784 | 1,715 | - | 1,715 | 109 | Upgrade
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Other Current Assets | - | 518 | 1,005 | 1,627 | 1,042 | 2,850 | Upgrade
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Long-Term Deferred Tax Assets | 19,131 | 10,709 | 7,890 | 196 | 153 | 162 | Upgrade
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Long-Term Deferred Charges | - | - | - | 374 | - | 425 | Upgrade
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Other Long-Term Assets | 1,028 | 13,635 | 5,343 | 4,937 | 1,867 | 5,377 | Upgrade
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Total Assets | 1,667,028 | 1,403,257 | 1,214,936 | 1,127,721 | 1,004,376 | 878,970 | Upgrade
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Accounts Payable | - | 547 | 416 | - | 455 | 312 | Upgrade
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Accrued Expenses | 7,737 | 5,743 | 6,297 | 6,813 | 7,023 | 5,018 | Upgrade
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Insurance & Annuity Liabilities | 1,330,767 | 1,147,420 | 1,014,502 | 859,935 | 750,372 | 700,933 | Upgrade
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Unpaid Claims | - | - | - | 8,155 | 8,247 | 7,315 | Upgrade
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Unearned Premiums | 309 | - | - | 6,680 | 8,807 | 6,369 | Upgrade
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Reinsurance Payable | - | - | - | 504 | 297 | 220 | Upgrade
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Current Portion of Leases | - | 361 | 430 | - | 426 | - | Upgrade
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Short-Term Debt | 193,332 | 113,474 | 52,827 | 55,415 | 41,888 | 68,190 | Upgrade
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Current Income Taxes Payable | 237 | 26 | 21 | 171 | 30 | 157 | Upgrade
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Long-Term Debt | 30,498 | 20,262 | 10,000 | 10,000 | 10,000 | - | Upgrade
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Long-Term Leases | 732 | 399 | 425 | 1,040 | 638 | 961 | Upgrade
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Long-Term Deferred Tax Liabilities | 86 | 56 | 57 | 1,118 | 2,673 | 298 | Upgrade
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Separate Account Liability | - | - | - | 224 | 196 | 152 | Upgrade
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Other Current Liabilities | 4,196 | - | - | - | 2,516 | 177 | Upgrade
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Other Long-Term Liabilities | 7,607 | 9,407 | 31,481 | 68,662 | 68,624 | 2,567 | Upgrade
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Total Liabilities | 1,575,961 | 1,298,165 | 1,116,940 | 1,019,207 | 902,696 | 794,509 | Upgrade
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Common Stock | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | Upgrade
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Additional Paid-In Capital | - | 23,964 | 23,964 | 23,905 | 23,964 | 23,870 | Upgrade
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Retained Earnings | 147,089 | 129,061 | 107,983 | 74,007 | 63,396 | 53,501 | Upgrade
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Comprehensive Income & Other | -59,170 | -51,078 | -37,092 | 7,465 | 11,187 | 3,960 | Upgrade
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Total Common Equity | 91,039 | 105,067 | 97,975 | 108,497 | 101,667 | 84,451 | Upgrade
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Minority Interest | 28 | 25 | 21 | 17 | 13 | 10 | Upgrade
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Shareholders' Equity | 91,067 | 105,092 | 97,996 | 108,514 | 101,680 | 84,461 | Upgrade
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Total Liabilities & Equity | 1,667,028 | 1,403,257 | 1,214,936 | 1,127,721 | 1,004,376 | 878,970 | Upgrade
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Filing Date Shares Outstanding | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | Upgrade
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Total Common Shares Outstanding | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | Upgrade
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Total Debt | 224,562 | 134,496 | 63,682 | 66,455 | 52,952 | 69,151 | Upgrade
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Net Cash (Debt) | -201,115 | -112,708 | -46,096 | -50,979 | -39,959 | -57,492 | Upgrade
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Net Cash Per Share | -64.45 | -36.12 | -14.77 | -16.34 | -12.81 | -18.43 | Upgrade
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Book Value Per Share | 29.18 | 33.68 | 31.41 | 34.78 | 32.59 | 27.07 | Upgrade
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Tangible Book Value | 87,186 | 101,004 | 93,973 | 104,705 | 97,914 | 80,725 | Upgrade
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Tangible Book Value Per Share | 27.95 | 32.38 | 30.12 | 33.56 | 31.39 | 25.88 | Upgrade
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Buildings | - | 17,724 | 17,515 | 16,473 | 12,453 | 10,762 | Upgrade
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Machinery | - | 2,150 | 1,650 | 1,561 | 1,378 | 1,246 | Upgrade
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Construction In Progress | - | 2,039 | 1,877 | 2,649 | 4,059 | 4,170 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.