PICC Property & Casualty-H (2328)

7.71 +0.12 (+1.58%)
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2328 Balance Sheet

Total Current Assets
Name
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
- - - - -
682,622 714,735 646,801 682,641 596,081
Cash 13,309 14,432 14,173 16,874 13,704
Cash & Equivalents 17,414 27,798 26,192 30,714 0
Total Receivables, Net - - - - -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 29,669 30,290 30,812 25,937 23,949
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 515,768 499,640 488,016 472,043 446,480
Insurance Receivables 55,399 94,841 50,103 89,603 53,593
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 7,116 9,647 5,055 12,953 5,121
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 61,361 65,885 58,642 65,231 53,234
- - - - -
479,735 519,821 459,288 511,903 426,128
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 22,391 22,198 13,099 12,310 11,513
Policy Liabilities 401,010 418,837 365,469 411,671 343,110
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 36,177 43,674 35,258 38,423 37,526
Total Long Term Debt 9,844 25,297 24,965 25,328 17,396
Long Term Debt 8,058 23,349 23,297 23,239 15,198
Capital Lease Obligations 1,786 1,948 1,668 2,089 2,198
Deferred Income Tax - - - - -
Minority Interest 2,762 2,631 2,518 1 1
Other Liabilities, Total 7,551 7,184 17,979 24,170 16,582
202,887 194,914 187,513 170,738 169,953
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 22,242 22,242 22,242 22,242 22,242
Additional Paid-In Capital 11,412 11,412 11,412 11,411 11,412
Retained Earnings (Accumulated Deficit) 142,548 136,687 128,530 120,841 117,916
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 25,624 23,834 24,425 15,362 17,587
Other Equity, Total 1,061 739 904 882 796
682,622 714,735 646,801 682,641 596,081
22,242.77 22,242 22,242 22,242 22,242
- - - - -

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

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