Wall Street Experts

Ping An Insurance (Group) Company of China, Ltd.

Bilans kwartalnie



dane w mln

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
Rok finansowy 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
Kwartał 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
Aktywa 4 005 911.0 4 215 240.0 4 632 287.0 4 667 113.0 4 765 159.0 5 006 993.0 5 219 782.0 5 296 564.0 5 576 903.0 5 773 318.0 5 978 688.0 6 168 516.0 6 493 075.0 6 725 766.0 6 851 431.0 6 910 935.0 7 142 960.0 7 412 152.0 7 562 398.0 7 786 963.0 8 222 929.0 8 662 952.0 8 848 631.0 9 138 318.0 9 527 870.0 9 751 371.0 9 887 668.0 10 079 460.0 10 142 026.0 10 541 097.0 10 696 148.0 10 762 211.0 11 137 168.0 11 287 495.0 11 467 577.0 11 465 779.0 11 583 417.0 11 982 296.0 12 226 666.0 12 533 736.0
Aktywa trwałe 1 284 949.0 1 345 188.0 1 455 016.0 1 462 473.0 1 631 753.0 1 690 954.0 1 783 009.0 1 787 042.0 1 880 337.0 1 974 412.0 2 158 557.0 2 269 884.0 2 399 628.0 3 391 660.0 3 450 711.0 3 537 592.0 3 750 897.0 3 855 727.0 3 977 359.0 4 169 294.0 4 363 958.0 4 602 067.0 4 700 515.0 4 846 166.0 5 120 889.0 5 179 510.0 5 226 731.0 5 294 544.0 5 385 616.0 5 528 118.0 5 656 262.0 5 702 519.0 5 901 009.0 6 196 668.0 6 395 681.0 6 432 790.0 6 487 412.0 11 438 194.0 7 049 863.0 0.0
Rzeczowe aktywa trwałe netto 26 408.0 24 147.0 28 819.0 29 101.0 32 291.0 32 929.0 34 400.0 36 288.0 36 147.0 35 948.0 38 472.0 39 700.0 43 037.0 42 592.0 42 800.0 43 729.0 45 371.0 63 098.0 61 326.0 61 818.0 59 203.0 58 077.0 58 144.0 57 850.0 58 021.0 57 056.0 55 986.0 55 700.0 60 008.0 57 632.0 53 268.0 52 253.0 62 521.0 60 428.0 58 392.0 58 061.0 57 206.0 55 008.0 56 042.0 56 203.0
Wartość firmy 12 037.0 12 037.0 12 017.0 12 471.0 12 460.0 13 912.0 21 337.0 22 345.0 20 639.0 20 268.0 20 321.0 20 267.0 20 507.0 20 530.0 20 513.0 20 543.0 20 520.0 20 533.0 20 724.0 20 657.0 20 927.0 20 914.0 20 859.0 21 224.0 23 031.0 23 337.0 23 328.0 23 299.0 23 175.0 23 163.0 23 162.0 23 084.0 44 060.0 44 015.0 44 076.0 44 177.0 44 116.0 44 115.0 44 129.0 44 193.0
Wartości niematerialne i prawne 30 794.0 30 446.0 29 920.0 29 599.0 29 774.0 29 988.0 34 196.0 35 050.0 36 550.0 36 565.0 33 351.0 33 084.0 33 428.0 34 895.0 34 351.0 28 747.0 29 383.0 29 305.0 28 632.0 28 254.0 27 787.0 27 324.0 27 832.0 28 567.0 27 490.0 29 679.0 29 190.0 29 545.0 29 638.0 29 163.0 28 745.0 29 564.0 33 459.0 33 361.0 33 073.0 32 830.0 32 613.0 31 907.0 31 246.0 30 992.0
Wartość firmy i wartości niematerialne i prawne 42 831.0 42 483.0 41 937.0 42 070.0 42 234.0 43 900.0 55 533.0 57 395.0 57 189.0 56 833.0 53 672.0 53 351.0 53 935.0 55 425.0 54 864.0 49 290.0 49 903.0 49 838.0 49 356.0 48 911.0 48 714.0 48 238.0 48 691.0 49 791.0 50 521.0 53 016.0 52 518.0 52 844.0 52 813.0 52 326.0 51 907.0 52 648.0 77 519.0 77 376.0 77 149.0 77 007.0 76 729.0 76 022.0 75 375.0 75 185.0
Należności netto 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inwestycje długoterminowe 1 203 356.0 1 264 940.0 1 367 820.0 1 373 982.0 1 541 565.0 1 596 574.0 1 672 711.0 1 670 150.0 1 758 709.0 1 850 811.0 2 031 790.0 2 139 772.0 2 262 515.0 3 250 763.0 3 308 837.0 3 397 821.0 3 610 436.0 3 696 543.0 3 817 364.0 4 007 063.0 4 205 740.0 4 442 381.0 4 537 461.0 4 682 282.0 4 950 446.0 5 013 552.0 5 057 527.0 5 120 720.0 5 207 435.0 5 350 021.0 5 476 853.0 5 511 819.0 5 668 123.0 5 975 178.0 6 172 128.0 6 200 356.0 6 252 140.0 6 530 144.0 6 819 140.0 6 979 546.0
Aktywa obrotowe 839 983.0 839 606.0 970 124.0 992 984.0 1 068 057.0 1 158 579.0 1 114 529.0 1 106 841.0 1 204 374.0 1 205 530.0 1 295 209.0 1 355 641.0 1 403 912.0 588 963.0 613 749.0 587 509.0 548 493.0 547 452.0 835 061.0 551 658.0 529 478.0 564 599.0 557 650.0 607 294.0 597 297.0 643 650.0 657 324.0 678 910.0 630 510.0 730 028.0 711 801.0 645 399.0 746 516.0 794 129.0 801 118.0 806 369.0 797 919.0 544 102.0 852 405.0 0.0
Środki pieniężne i Inwestycje 839 983.0 839 606.0 970 124.0 992 984.0 1 068 057.0 1 158 579.0 1 114 529.0 1 106 841.0 1 204 374.0 1 205 530.0 1 295 209.0 1 355 641.0 1 403 912.0 588 963.0 613 749.0 587 509.0 548 493.0 547 452.0 835 061.0 551 658.0 529 478.0 564 599.0 557 650.0 607 294.0 597 297.0 643 650.0 657 324.0 678 910.0 630 510.0 730 028.0 711 801.0 645 399.0 746 516.0 794 129.0 801 118.0 806 369.0 797 919.0 874 384.0 852 405.0 965 663.0
Zapasy 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inwestycje krótkoterminowe 351 435.0 380 058.0 449 777.0 423 371.0 516 364.0 504 554.0 526 380.0 533 658.0 537 241.0 594 634.0 673 339.0 733 438.0 775 098.0 401 564.0 426 027.0 462 418.0 0.0 0.0 245 278.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 488 548.0 459 548.0 520 347.0 569 613.0 551 693.0 654 025.0 588 149.0 573 183.0 667 133.0 610 896.0 621 870.0 622 203.0 628 814.0 588 963.0 613 749.0 587 509.0 548 493.0 547 452.0 589 783.0 551 658.0 529 478.0 564 599.0 557 650.0 607 294.0 597 297.0 643 650.0 657 324.0 678 910.0 630 510.0 730 028.0 711 801.0 645 399.0 746 516.0 794 129.0 801 118.0 806 369.0 797 919.0 874 384.0 852 405.0 965 663.0
Należności krótkoterminowe 39 204.0 43 074.0 43 439.0 46 979.0 46 223.0 50 714.0 53 805.0 53 656.0 60 430.0 62 635.0 58 926.0 57 825.0 63 118.0 63 918.0 66 388.0 67 098.0 66 979.0 75 842.0 74 199.0 76 489.0 77 565.0 84 809.0 83 907.0 86 434.0 86 233.0 90 956.0 95 564.0 104 301.0 103 944.0 110 356.0 104 253.0 105 509.0 10 349.0 10 285.0 9 392.0 9 061.0 8 858.0 7 658.0 7 536.0 7 521.0
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58 444.0 70 657.0 75 897.0 90 310.0 96 935.0 100 557.0 93 802.0 93 627.0 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 0.0 121 945.0 116 112.0 116 680.0 106 297.0 93 322.0 93 541.0 95 470.0 100 363.0
Zobowiązania krótkoterminowe 60 105.0 67 640.0 70 981.0 122 181.0 88 833.0 96 026.0 110 459.0 122 066.0 117 334.0 121 079.0 129 583.0 133 722.0 150 374.0 160 853.0 166 945.0 160 900.0 165 672.0 184 710.0 175 317.0 185 233.0 189 850.0 189 925.0 202 599.0 202 245.0 220 986.0 235 573.0 226 322.0 231 134.0 220 046.0 235 257.0 232 358.0 225 494.0 232 036.0 126 397.0 126 072.0 115 358.0 102 180.0 101 199.0 103 006.0 0.0
Rozliczenia międzyokresowe 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 178 268.0 195 251.0 241 010.0 329 372.0 379 854.0 401 854.0 523 482.0 523 102.0 562 901.0 605 356.0 676 155.0 748 507.0 804 500.0 799 932.0 831 402.0 825 176.0 945 009.0 935 419.0 994 487.0 959 573.0 1 137 061.0 1 092 320.0 1 210 064.0 1 261 168.0 1 356 359.0 1 352 377.0 1 467 795.0 1 534 969.0 1 529 962.0 1 495 662.0 1 300 320.0 1 349 270.0 1 414 712.0 1 259 892.0 1 319 746.0 1 324 188.0 1 425 789.0 1 965 525.0 1 192 975.0 0.0
Rezerwy z tytułu odroczonego podatku 6 160.0 8 762.0 11 338.0 7 703.0 9 911.0 6 905.0 9 371.0 12 044.0 11 274.0 13 823.0 16 637.0 19 209.0 25 891.0 22 917.0 21 084.0 22 191.0 18 476.0 24 157.0 25 630.0 24 044.0 22 282.0 17 257.0 15 741.0 8 718.0 19 267.0 14 459.0 11 313.0 14 028.0 13 605.0 13 303.0 13 724.0 13 245.0 14 217.0 14 569.0 14 694.0 14 347.0 14 148.0 14 323.0 14 254.0 14 122.0
Zobowiązania długoterminowe 178 268.0 195 251.0 241 010.0 329 372.0 379 854.0 401 854.0 523 482.0 523 102.0 562 901.0 605 356.0 676 155.0 748 507.0 804 500.0 799 932.0 831 402.0 825 176.0 945 009.0 935 419.0 994 487.0 959 573.0 1 137 061.0 1 092 320.0 1 210 064.0 1 261 168.0 1 356 359.0 1 352 377.0 1 467 795.0 1 534 969.0 1 529 962.0 1 495 662.0 1 300 320.0 1 349 270.0 1 414 712.0 1 259 892.0 1 319 746.0 1 324 188.0 1 425 789.0 1 965 525.0 1 192 975.0 0.0
Zobowiązania z tytułu leasingu 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 0.0 0.0 18 238.0 17 212.0 17 131.0 15 986.0 16 383.0 16 200.0 16 232.0 15 620.0 15 257.0 14 924.0 14 700.0 14 208.0 13 349.0 12 620.0 12 524.0 13 013.0 12 100.0 11 141.0 10 740.0 10 234.0 9 531.0 8 995.0 8 898.0
Zobowiązania ogółem 3 652 095.0 3 833 842.0 4 227 789.0 4 262 293.0 4 351 588.0 4 566 653.0 4 757 190.0 4 815 950.0 5 090 442.0 5 254 793.0 5 445 990.0 5 609 576.0 5 905 158.0 6 108 353.0 6 216 339.0 6 260 499.0 6 459 317.0 6 677 859.0 6 798 426.0 6 992 235.0 7 370 559.0 7 757 723.0 7 926 460.0 8 202 687.0 8 539 965.0 8 746 630.0 8 858 754.0 9 030 080.0 9 064 303.0 9 444 019.0 9 578 885.0 9 650 517.0 9 961 870.0 10 054 215.0 10 227 842.0 10 233 691.0 10 354 453.0 10 740 156.0 10 961 716.0 11 254 145.0
Kapitał (fundusz) podstawowy 8 892.0 9 140.0 9 140.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 280.0 18 210.0 18 210.0 18 210.0 18 210.0 18 210.0 18 210.0
Zyski zatrzymane 98 748.0 118 613.0 128 602.0 138 071.0 135 011.0 155 707.0 167 998.0 180 070.0 175 932.0 198 958.0 208 468.0 222 200.0 236 863.0 296 536.0 306 654.0 316 515.0 334 182.0 379 587.0 411 174.0 429 297.0 433 644.0 459 549.0 477 654.0 497 369.0 521 677.0 522 959.0 553 623.0 560 363.0 569 507.0 589 469.0 601 368.0 600 646.0 595 334.0 630 412.0 634 636.0 635 574.0 621 723.0 658 339.0 669 371.0 698 162.0
Kapitał własny 353 816.0 381 398.0 404 498.0 404 820.0 413 571.0 440 340.0 462 592.0 480 614.0 486 461.0 518 525.0 532 698.0 558 940.0 587 917.0 617 413.0 635 092.0 650 436.0 683 643.0 734 293.0 763 972.0 794 728.0 852 370.0 905 229.0 922 171.0 935 631.0 987 905.0 1 004 741.0 1 028 914.0 1 049 380.0 1 077 723.0 1 097 078.0 1 117 263.0 1 111 694.0 1 175 298.0 1 233 280.0 1 239 735.0 1 232 088.0 1 228 964.0 1 242 140.0 1 264 950.0 1 279 591.0
Udziały mniejszościowe 64 252.0 66 671.0 73 308.0 76 483.0 79 323.0 92 647.0 98 644.0 101 236.0 103 012.0 107 048.0 106 918.0 110 660.0 114 566.0 115 515.0 119 040.0 122 449.0 127 135.0 135 214.0 138 645.0 153 531.0 179 209.0 215 033.0 220 199.0 225 962.0 225 345.0 232 562.0 237 078.0 257 340.0 265 318.0 263 563.0 268 544.0 272 895.0 316 623.0 318 948.0 321 590.0 328 985.0 329 953.0 337 170.0 333 742.0 371 652.0
Pasywa 4 005 911.0 4 215 240.0 4 632 287.0 4 667 113.0 4 765 159.0 5 006 993.0 5 219 782.0 5 296 564.0 5 576 903.0 5 773 318.0 5 978 688.0 6 168 516.0 6 493 075.0 6 725 766.0 6 851 431.0 6 910 935.0 7 142 960.0 7 412 152.0 7 562 398.0 7 786 963.0 8 222 929.0 8 662 952.0 8 848 631.0 9 138 318.0 9 527 870.0 9 751 371.0 9 887 668.0 10 079 460.0 10 142 026.0 10 541 097.0 10 696 148.0 10 762 211.0 11 137 168.0 11 287 495.0 11 467 577.0 11 465 779.0 11 583 417.0 11 982 296.0 12 226 666.0 12 533 736.0
Inwestycje 1 554 791.0 1 644 998.0 1 817 597.0 1 797 353.0 2 057 929.0 2 101 128.0 2 199 091.0 2 203 808.0 2 295 950.0 2 445 445.0 2 705 129.0 2 873 210.0 3 037 613.0 3 652 327.0 3 734 864.0 3 860 239.0 3 610 436.0 3 696 543.0 4 062 642.0 4 007 063.0 4 205 740.0 4 442 381.0 4 537 461.0 4 682 282.0 4 950 446.0 5 013 552.0 5 057 527.0 5 120 720.0 5 207 435.0 5 350 021.0 5 476 853.0 5 511 819.0 5 668 123.0 5 975 178.0 6 172 128.0 6 200 356.0 6 252 140.0 6 530 144.0 6 819 140.0 6 979 546.0
Dług 163 528.0 198 806.0 244 673.0 385 770.0 375 525.0 426 471.0 556 573.0 562 476.0 549 710.0 624 745.0 705 186.0 779 257.0 809 434.0 850 938.0 888 590.0 875 126.0 972 933.0 1 001 449.0 1 052 843.0 1 026 722.0 1 184 591.0 1 162 419.0 1 296 119.0 1 351 711.0 1 423 403.0 1 466 404.0 1 571 123.0 1 631 487.0 1 588 675.0 1 591 308.0 1 399 234.0 1 440 400.0 1 477 996.0 1 354 113.0 1 412 447.0 1 409 942.0 1 488 109.0 1 489 712.0 1 265 478.0 1 366 994.0
Środki pieniężne i inne aktywa pieniężne 488 548.0 459 548.0 520 347.0 569 613.0 551 693.0 654 025.0 588 149.0 573 183.0 667 133.0 610 896.0 621 870.0 622 203.0 628 814.0 588 963.0 613 749.0 587 509.0 548 493.0 547 452.0 589 783.0 551 658.0 529 478.0 564 599.0 557 650.0 607 294.0 597 297.0 643 650.0 657 324.0 678 910.0 630 510.0 730 028.0 711 801.0 645 399.0 746 516.0 794 129.0 801 118.0 806 369.0 797 919.0 874 384.0 852 405.0 965 663.0
Dług netto (325 020.0) (260 742.0) (275 674.0) (183 843.0) (176 168.0) (227 554.0) (31 576.0) (10 707.0) (117 423.0) 13 849.0 83 316.0 157 054.0 180 620.0 261 975.0 274 841.0 287 617.0 424 440.0 453 997.0 463 060.0 475 064.0 655 113.0 597 820.0 738 469.0 744 417.0 826 106.0 822 754.0 913 799.0 952 577.0 958 165.0 861 280.0 687 433.0 795 001.0 731 480.0 559 984.0 611 329.0 603 573.0 690 190.0 615 328.0 413 073.0 401 331.0
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