China Life Insurance Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 76,862 92,954 192,620 138,697 90,596 83,442 219,981 117,756 115,784 84,333 271,728 124,437 146,228 95,703 176,648 130,302 126,584 85,260 297,019 124,008 159,272 108,867 329,973 160,734 175,137 113,019 377,189 168,725 176,548 128,718 341,710 174,839 184,278 103,440 366,222 71,709 531,602 126,859 86,664 90,864 190,657 54,663 61,191
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% <span style="color:red">-10.23%</span> 14.2% <span style="color:red">-15.10%</span> 27.8% 1.1% 23.5% 5.7% 26.3% 13.5% <span style="color:red">-34.99%</span> 4.7% <span style="color:red">-13.43%</span> <span style="color:red">-10.91%</span> 68.1% <span style="color:red">-4.83%</span> 25.8% 27.7% 11.1% 29.6% 10.0% 3.8% 14.3% 5.0% 0.8% 13.9% <span style="color:red">-9.41%</span> 3.6% 4.4% <span style="color:red">-19.64%</span> 7.2% <span style="color:red">-58.99%</span> 188.5% 22.6% <span style="color:red">-76.34%</span> 26.7% <span style="color:red">-64.14%</span> <span style="color:red">-56.91%</span> <span style="color:red">-29.39%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 152.4% 100.0% 100.0%
Koszty i Wydatki (mln) 65,244 87,034 176,529 113,550 87,437 81,908 213,923 110,586 111,580 77,923 264,183 116,053 129,594 86,595 158,775 126,728 122,945 80,866 263,707 118,427 136,208 95,375 308,891 139,757 163,376 99,336 -345,110 -162,446 -172,752 -130,933 325,449 166,109 181,408 107,254 347,080 66,081 563,179 120,942 -61,143 -72,489 190,657 63,105 28,604
EBIT (mln) 11,983 5,837 16,142 25,096 3,194 1,438 6,101 7,127 4,247 6,262 7,556 8,373 16,691 9,005 18,378 4,396 8,575 -1,371 35,178 7,116 23,706 9,840 21,954 20,192 23,409 2,151 36,121 17,079 15,941 -19,116 50,595 -23,752 -23 -6,673 61,011 1,486 -34,898 1,261 2,329 3,216 74,899 -8,442 32,587
EBIT Δ kw/kw 275.2% 305.9% 164.6% 252.1% 24.8% 77.0% 19.3% 14.9% 74.6% 30.5% 58.9% 1596400000000.0% 4083100000000.0% 756.8% 2126700000000.0% 38.2% 63.8% 113.9% 60.2% 64.8% 1.3% 357.5% 39.2% 18.2% 46.8% 111.3% 1037600000000.0% 171.9% 69408.7% 186.5% 17.1% 1698.4% 99.9% 629.2% 2519.6% 53.8% 0.0% 0.0% 0.0% 0.0% 198.4% 244.6% 101.9%
EBIT (%) 15.6% 6.3% 8.4% 18.1% 3.5% 1.7% 2.8% 6.1% 3.7% 7.4% 2.8% 6.7% 11.4% 9.4% 10.4% 3.4% 6.8% <span style="color:red">-1.61%</span> 11.8% 5.7% 14.9% 9.0% 6.7% 12.6% 13.4% 1.9% 9.6% 10.1% 9.0% <span style="color:red">-14.85%</span> 14.8% <span style="color:red">-13.59%</span> <span style="color:red">-0.01%</span> <span style="color:red">-6.45%</span> 16.7% 2.1% <span style="color:red">-6.56%</span> 1.0% 2.7% 3.5% 39.3% <span style="color:red">-15.44%</span> 53.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,654 0 6,495 6,495 13,027 0 7,285 7,285 0 145 0 8,997 0 30,239 54,620 0 0 29,877 29,536 30,174 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,682 -32,072 0 0 42,192 -39,851 0 0 89,329 86,761 112,009 0 0
Amortyzacja (mln) -11,983 7 -149 -96 -151 -31 -156 -96 -184 83 -145 -105 -199 -4 -18,378 -4,396 -8,575 1,371 -35,178 -7,116 -23,706 -9,840 -21,954 -20,192 -23,409 -2,151 1,209 1,209 1,212 1,212 1,233 1,233 -8,755 1,194 1,146 1,146 1,144 1,144 -28,155 1,142 -230 0 -1,949
EBITDA (mln) -445 5,844 15,993 25,000 3,043 1,407 5,945 7,031 4,063 6,345 7,411 8,268 16,492 9,001 -646 -961 -5,095 -4,694 -2,028 10,601 -868 -6,731 -1,104 -6,206 -5,268 3,623 -1,387 -2,919 -5,241 24,503 15,913 8,320 -23 -6,673 18,819 1,486 -34,898 1,261 2,329 4,358 74,669 -10,658 30,359
EBITDA(%) <span style="color:red">-0.58%</span> 6.3% 8.3% 18.0% 3.4% 1.7% 2.7% 6.0% 3.5% 7.5% 2.7% 6.6% 11.3% 9.4% <span style="color:red">-0.37%</span> <span style="color:red">-0.74%</span> <span style="color:red">-4.02%</span> <span style="color:red">-5.51%</span> <span style="color:red">-0.68%</span> 8.5% <span style="color:red">-0.54%</span> <span style="color:red">-6.18%</span> <span style="color:red">-0.33%</span> <span style="color:red">-3.86%</span> <span style="color:red">-3.01%</span> 3.2% <span style="color:red">-0.37%</span> <span style="color:red">-1.73%</span> <span style="color:red">-2.97%</span> 19.0% 4.7% 4.8% <span style="color:red">-0.01%</span> <span style="color:red">-6.45%</span> 5.1% 2.1% <span style="color:red">-6.56%</span> 1.0% 2.7% 4.8% 39.2% <span style="color:red">-19.50%</span> 49.6%
NOPLAT (mln) 11,618 5,920 16,091 25,147 3,159 1,534 6,058 7,170 4,204 6,410 7,545 8,384 16,634 9,108 17,873 3,574 3,639 -11,165 33,312 5,581 23,064 -2,162 21,082 14,482 18,256 656 32,119 6,301 3,824 -2,077 16,261 8,730 2,870 -3,814 19,142 5,628 -31,577 5,917 24,065 17,524 75,755 -11,916 29,259
Podatek (mln) 2,392 1,186 3,722 5,782 695 545 694 1,887 930 746 1,262 2,175 1,909 3,573 4,214 530 34 2,793 7,116 6,152 2,735 2,918 3,760 742 1,397 2,796 6,149 -1,777 -3,182 -3,107 761 -1,944 -3,132 -5,152 934 -3,546 -12,005 586 5,750 3,106 8,895 -11,478 3,314
Zysk Netto (mln) 9,146 4,658 12,271 19,218 2,348 862 5,251 5,144 3,133 5,599 6,149 6,093 14,583 5,428 13,518 2,905 3,446 -8,858 26,034 11,565 20,103 191 17,090 13,244 16,744 2,978 28,589 12,386 7,527 2,419 15,152 10,264 5,609 965 17,885 8,803 -19,942 4,901 20,644 17,634 66,245 2,412 28,802
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-74.33%</span> <span style="color:red">-81.49%</span> <span style="color:red">-57.21%</span> <span style="color:red">-73.23%</span> 33.4% 549.5% 17.1% 18.4% 365.5% <span style="color:red">-3.05%</span> 119.8% <span style="color:red">-52.32%</span> <span style="color:red">-76.37%</span> <span style="color:red">-263.19%</span> 92.6% 298.1% 483.4% <span style="color:red">-102.16%</span> <span style="color:red">-34.36%</span> 14.5% <span style="color:red">-16.71%</span> 1459.2% 67.3% <span style="color:red">-6.48%</span> <span style="color:red">-55.05%</span> <span style="color:red">-18.77%</span> <span style="color:red">-47.00%</span> <span style="color:red">-17.13%</span> <span style="color:red">-25.48%</span> <span style="color:red">-60.11%</span> 18.0% <span style="color:red">-14.23%</span> <span style="color:red">-455.54%</span> 407.9% 15.4% 100.3% <span style="color:red">-432.19%</span> <span style="color:red">-50.79%</span> 39.5%
Zysk netto (%) 11.9% 5.0% 6.4% 13.9% 2.6% 1.0% 2.4% 4.4% 2.7% 6.6% 2.3% 4.9% 10.0% 5.7% 7.7% 2.2% 2.7% <span style="color:red">-10.39%</span> 8.8% 9.3% 12.6% 0.2% 5.2% 8.2% 9.6% 2.6% 7.6% 7.3% 4.3% 1.9% 4.4% 5.9% 3.0% 0.9% 4.9% 12.3% <span style="color:red">-3.75%</span> 3.9% 23.8% 19.4% 34.7% 4.4% 47.1%
EPS 0.32 0.16 0.43 0.67 0.09 0.033 0.18 0.18 0.11 0.2 0.21 0.21 0.51 0.19 0.48 0.1 0.12 -0.33 0.92 0.4 0.71 0.0069 0.6 0.47 0.59 0.11 1.01 0.44 0.27 0.0856 0.55 0.37 0.2 0.0341 0.63 0.31 -0.71 0.17 0.73 0.62 2.34 0.0853 1.02
EPS (rozwodnione) 0.32 0.16 0.43 0.67 0.09 0.033 0.18 0.18 0.11 0.2 0.21 0.21 0.51 0.19 0.48 0.1 0.12 -0.33 0.92 0.4 0.71 0.0069 0.6 0.47 0.59 0.11 1.01 0.44 0.27 0.0856 0.55 0.37 0.2 0.0341 0.63 0.31 -0.71 0.17 0.73 0.62 2.34 0.0853 1.02
Ilośc akcji (mln) 28,581 27,843 28,537 27,992 26,089 26,089 29,172 28,695 28,482 27,233 29,281 29,281 28,594 27,447 28,162 28,594 28,717 26,673 28,298 28,662 28,314 27,790 28,483 28,240 28,551 28,235 28,265 28,265 28,265 28,265 27,438 27,672 28,265 28,265 28,265 28,265 28,265 28,265 28,265 28,265 28,265 28,290 28,237
Ważona ilośc akcji (mln) 28,581 28,581 28,537 28,537 26,089 26,089 29,172 29,172 28,482 28,482 29,281 29,281 28,594 28,594 28,162 28,594 28,717 26,673 28,298 28,662 28,314 27,786 28,483 28,047 28,551 27,979 28,265 28,265 28,265 28,265 27,438 27,672 28,265 28,265 28,265 28,265 28,265 28,265 28,265 28,265 28,265 28,290 28,237
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