China Life Insurance Co Ltd (2628)

13.00 +0.62 (+5.01%)
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2628 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
513,504 560,617 607,332 - -
5,888,479 5,759,367 5,643,860 - -
Cash - - - - -
Cash & Equivalents 103,138 158,633 150,006 - -
Total Receivables, Net 33,617 67,207 58,692 - -
Prepaid Expenses 6 - - - -
Property/Plant/Equipment, Total - Net 54,774 54,595 54,929 - -
Property/Plant/Equipment, Total - Gross 83,528 82,659 - - -
Accumulated Depreciation, Total -28,754 -27,730 - - -
Goodwill, Net - - - - -
Intangibles, Net 8,273 8,369 8,340 8,374 -
Long Term Investments 4,629,722 4,472,709 4,319,012 - -
Insurance Receivables 21,521 41,721 52,715 - -
Note Receivable - Long Term 12,096 25,486 5,977 - -
Other Long Term Assets, Total 43,049 31,563 27,158 - -
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 1,910,760 982,193 899,113 966,991 -
196,409 613,161 419,609 435,120 -
5,580,095 5,418,437 5,307,899 5,184,881 -
Accounts Payable 263 309,747 187,298 230,941 -
Payable/Accrued - - - - -
Accrued Expenses 7,835 17,106 12,914 21,287 -
Policy Liabilities 5,243,390 5,023,507 4,952,190 4,865,081 -
Notes Payable/Short Term Debt 166,406 216,704 154,614 127,944 -
Current Port. of LT Debt/Capital Leases 4,121 4,283 - - -
Other Current liabilities, Total 21,905 65,483 64,783 50,665 -
Total Long Term Debt 14,129 44,852 48,915 45,013 -
Long Term Debt 12,890 44,354 47,635 44,520 -
Capital Lease Obligations 1,239 498 1,280 493 -
Deferred Income Tax 1,549 647 1,289 - -
Minority Interest 10,342 9,932 9,590 9,617 -
Other Liabilities, Total -63,471 -503,987 -287,188 -299,183 -
470,042 451,468 458,979 445,121 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 28,265 28,265 28,265 - -
Additional Paid-In Capital 53,934 53,953 - - -
Retained Earnings (Accumulated Deficit) 366,524 361,636 361,583 - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 21,319 61,567 15,178 445,121 -
5,888,479 5,759,367 5,643,860 - -
7,441.18 7,441.18 7,441.18 7,441.18 -
- - - - -

* In Millions of CNY (except for per share items)

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