- Total Current Assets
|
Name
|
Sep 30, 2022
|
Jun 30, 2022
|
Mar 31, 2022
|
Dec 31, 2021
|
Sep 30, 2021
|
|
|---|---|---|---|---|---|---|
| 481,421 | 457,456 | 434,729 | - | - | ||
| 5,128,085 | 5,173,524 | 4,915,845 | 4,891,085 | - | ||
| Cash | - | - | - | - | - | |
| Cash & Equivalents | 121,213 | 62,866 | 82,882 | 60,440 | - | |
| Total Receivables, Net | 58,228 | 56,341 | 68,689 | - | - | |
| Prepaid Expenses | 1,048 | - | - | - | - | |
| Property/Plant/Equipment, Total - Net | 54,527 | 55,156 | 55,635 | 56,916 | - | |
| Property/Plant/Equipment, Total - Gross | 80,912 | - | - | - | - | |
| Accumulated Depreciation, Total | -25,756 | - | - | - | - | |
| Goodwill, Net | - | - | - | - | - | |
| Intangibles, Net | 8,396 | 8,441 | 8,335 | - | - | |
| Long Term Investments | 3,953,105 | 3,961,233 | 3,717,747 | 4,649,628 | - | |
| Insurance Receivables | 40,354 | 50,228 | 53,355 | 20,361 | - | |
| Note Receivable - Long Term | 17,874 | 6,113 | 15,334 | - | - | |
| Other Long Term Assets, Total | 29,672 | 27,895 | 29,724 | 121 | - | |
| Deferred Policy Acquisition Costs | - | - | - | - | - | |
| Other Assets, Total | 844,716 | 944,203 | 884,144 | 103,619 | - | |
| 326,922 | 573,446 | 395,688 | 643,754 | - | ||
| 4,665,971 | 4,685,367 | 4,442,455 | 4,412,500 | - | ||
| Accounts Payable | 193,838 | 317,751 | 200,920 | - | - | |
| Payable/Accrued | - | - | - | - | - | |
| Accrued Expenses | 14,128 | 16,904 | 18,451 | - | - | |
| Policy Liabilities | 4,376,244 | 4,314,902 | 4,174,724 | 4,203,405 | - | |
| Notes Payable/Short Term Debt | 89,245 | 176,883 | 81,262 | 0 | - | |
| Current Port. of LT Debt/Capital Leases | 1,024 | - | - | - | - | |
| Other Current liabilities, Total | 29,711 | 60,884 | 95,055 | 63,877 | - | |
| Total Long Term Debt | 54,969 | 53,435 | 53,958 | 55,862 | - | |
| Long Term Debt | 53,179 | 52,528 | 51,951 | 53,680 | - | |
| Capital Lease Obligations | 1,790 | 907 | 2,007 | 2,182 | - | |
| Deferred Income Tax | 545 | 3,815 | 316 | 7,481 | - | |
| Minority Interest | 8,668 | 8,307 | 8,282 | 8,073 | - | |
| Other Liabilities, Total | -209,587 | -464,386 | -289,667 | -556,338 | - | |
| 462,114 | 488,157 | 473,390 | 478,585 | - | ||
| Redeemable Preferred Stock, Total | - | - | - | - | - | |
| Preferred Stock - Non Redeemable, Net | - | - | - | - | - | |
| Common Stock, Total | 28,265 | 28,265 | 28,265 | 28,265 | - | |
| Additional Paid-In Capital | 54,003 | 54,215 | - | - | - | |
| Retained Earnings (Accumulated Deficit) | 358,529 | 352,828 | 360,895 | 450,320 | - | |
| Treasury Stock - Common | - | - | - | - | - | |
| ESOP Debt Guarantee | - | - | - | - | - | |
| Unrealized Gain (Loss) | - | - | - | - | - | |
| Other Equity, Total | 75,320 | 53,061 | 30,015 | - | - | |
| 5,128,085 | 5,173,524 | 4,915,845 | 4,891,085 | - | ||
| 7,441.18 | 7,441.18 | 7,441.18 | 28,264.71 | 28,038.60 | ||
| - | - | - | - | - |
* In Millions of CNY (except for per share items)
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