China Taiping Insurance Holdings Company Limited
HKEX:0966.HK
9.73 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 55,067.331 | 51,093.203 | 56,736.544 | 42,265.766 | 50,428.179 | 39,945.905 | 50,269.986 | 31,306.39 | 31,016.156 | 27,817.656 | 27,083.272 | 27,527.82 | 25,536.455 | 39,265.257 | 33,576.696 | 38,544.484 | 43,870.568 | 47,619.452 | 36,466.453 | 33,972.417 | 25,927.99 | 27,611.986 | 15,525.701 | 17,317.63 | 19,923.718 | 35,255.927 | 21,109.607 | 16,449.827 | 17,795.671 | 12,590.046 |
| Kortetermijnbeleggingen
| 51,437.473 | 51,284.052 | 546,833.482 | 266,191.393 | 345,109.184 | 253,857.581 | 287,779.158 | 235,053.003 | 240,063.542 | 130,171.151 | 162,535.642 | 0 | 0 | 0 | 0 | 68,171.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.677 | 19,240.414 | 11,495.414 | 0 | 6,534.677 |
| Liquide middelen en kortetermijnbeleggingen
| 106,504.804 | 680,652.409 | 603,570.026 | 308,457.159 | 50,428.179 | 293,803.486 | 50,269.986 | 266,359.393 | 31,016.156 | 157,988.807 | 27,083.272 | 27,527.82 | 25,536.455 | 39,265.257 | 33,576.696 | 106,715.831 | 43,870.568 | 47,619.452 | 36,466.453 | 33,972.417 | 25,927.99 | 27,611.986 | 15,525.701 | 17,317.63 | 19,923.718 | 35,443.604 | 40,350.021 | 27,945.241 | 17,795.671 | 19,124.723 |
| Nettovorderingen
| 0 | -680,777.78 | -177,322.522 | -568,873.17 | -600,805.447 | -594,272.042 | -573,126.699 | -551,148.088 | -480,392.098 | -428,576.099 | -391,813.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 125.371 | 149.91 | 171.607 | 224.721 | 244.476 | 270.89 | 319.056 | 315.879 | 324.63 | 338.147 | 406.94 | 638.45 | 643.941 | 544.661 | 279.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 173,511.176 | 161,496.352 | 177,322.522 | 568,873.17 | 600,805.447 | 594,272.042 | 573,126.699 | 551,148.088 | 480,392.098 | 428,576.099 | 391,813.557 | 0 | 0 | 0 | 41,475.081 | -30,019.138 | 33,146.193 | 57,765.642 | 1,371.486 | 35,281.716 | 3,191.022 | 2,943.659 | 202.193 | 203.309 | 188.137 | 0 | 6,269.35 | 7,283.772 | 580.789 | 681.439 |
| Totaal vlottende activa
| 173,511.176 | 161,496.352 | 603,719.936 | 308,628.766 | 50,652.9 | 294,047.962 | 50,540.876 | 266,678.449 | 31,332.035 | 158,313.437 | 27,421.419 | 27,934.76 | 26,174.905 | 39,909.198 | 75,596.438 | 76,975.866 | 77,016.761 | 105,385.094 | 37,837.939 | 69,254.133 | 29,119.012 | 30,555.645 | 15,727.894 | 17,520.939 | 20,111.855 | 35,443.604 | 46,619.371 | 35,229.013 | 18,376.46 | 19,806.162 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 40,717.222 | 41,516.75 | 37,478.904 | 41,291.047 | 39,322.249 | 41,225.025 | 38,398.749 | 31,996.231 | 28,357.964 | 28,307.398 | 25,895.668 | 20,078.813 | 12,345.541 | 11,894.842 | 8,962.94 | 8,321.111 | 11,759.732 | 10,813.115 | 7,811.276 | 10,984.149 | 7,584.643 | 6,853.012 | 4,270.031 | 4,196.749 | 3,721.173 | 4,048.36 | 3,332.064 | 3,280.857 | 3,380.038 | 2,936.442 |
| Goodwill
| 353.304 | 353.658 | 717.673 | 719.253 | 721.512 | 723.948 | 722.984 | 722.365 | 718.132 | 719.11 | 731.05 | 731.297 | 767.744 | 768.597 | 764.906 | 762.041 | 668.517 | 668.517 | 668.517 | 668.517 | 668.517 | 770.353 | 303.647 | 303.647 | 303.647 | 303.647 | 303.647 | 303.647 | 303.647 | 303.647 |
| Immateriële activa
| 0 | 261.408 | 261.638 | 261.408 | 261.408 | 261.408 | 261.408 | 261.408 | 261.951 | 261.976 | 262.034 | 3,702.559 | 2,844.724 | 1,897.867 | 896.89 | 883.357 | 1,198.925 | 1,227.865 | 1,619.056 | 1,633.659 | 1,686.057 | 738.087 | 428.672 | 428.686 | 264.65 | 264.791 | 264.895 | 261.408 | 261.408 | 261.408 |
| Goodwill en immateriële activa
| 353.304 | 615.066 | 979.311 | 980.661 | 982.92 | 985.356 | 984.392 | 983.773 | 980.083 | 981.086 | 993.084 | 4,433.856 | 3,612.468 | 2,666.464 | 1,661.796 | 1,645.398 | 1,867.442 | 1,896.382 | 2,287.573 | 2,302.176 | 2,354.574 | 1,508.44 | 732.319 | 732.333 | 568.297 | 568.438 | 568.542 | 565.055 | 565.055 | 565.055 |
| Langetermijnbeleggingen
| 33,238.038 | 162,031.12 | 1,158,015.004 | 925,437.928 | 1,038,193.533 | 861,476.208 | 920,284.772 | 705,151.787 | 687,331.14 | 495,435.5 | 543,935.928 | 472,595.958 | 461,202.175 | 420,910.924 | 381,463.196 | 223,255.311 | 289,542.959 | 274,552.599 | 296,099.255 | 246,130.269 | 222,581.094 | 196,241.034 | 185,002.601 | 161,329.208 | 141,720.973 | 132,271.087 | 124,577.391 | 104,180.593 | 83,338.034 | 74,225.116 |
| Belastingvorderingen
| 6,561.34 | 11,549.792 | 10,576.975 | 12,401.044 | 7,545.638 | 5,502.79 | 2,592.96 | 2,239.919 | 1,927.079 | 1,641.853 | 1,570.325 | 2,932.103 | 1,361.898 | 1,186.933 | 786.212 | 687.189 | 521.208 | 365.493 | 292.389 | 253.613 | 239.888 | 261.97 | 154.933 | 140.721 | 131.438 | 145.524 | 181.97 | 141.609 | 105.943 | 96.21 |
| Overige niet-vlottende activa
| 1,385,973.906 | 1,120,993.349 | -1,207,050.194 | -980,110.68 | -1,086,044.34 | -909,189.379 | -962,260.873 | -740,371.71 | -718,596.266 | -526,365.837 | -572,395.005 | -500,040.73 | -478,522.082 | -436,659.163 | 79,571.701 | 75,250.199 | 114,974.297 | 35,514.926 | 104,594.979 | 62,257.467 | 83,377.87 | 65,347.382 | 59,986.929 | 52,878.644 | 50,016.881 | -137,033.409 | 25,195.76 | 12,971.464 | 16,869.164 | 7,904.922 |
| Totaal niet-vlottende activa
| 1,466,843.81 | 1,336,706.077 | 1,207,050.194 | 980,110.68 | 1,086,044.34 | 909,189.379 | 962,260.873 | 740,371.71 | 718,596.266 | 526,365.837 | 572,395.005 | 500,040.73 | 478,522.082 | 436,659.163 | 472,445.845 | 309,159.208 | 418,665.638 | 323,142.515 | 411,085.472 | 321,927.674 | 316,138.069 | 270,211.838 | 250,146.813 | 219,277.655 | 196,158.762 | 137,033.409 | 153,855.727 | 121,139.578 | 104,258.234 | 85,727.745 |
| Totaal activa
| 1,640,354.986 | 1,498,202.429 | 1,422,988.843 | 1,409,365.566 | 1,442,711.858 | 1,378,641.974 | 1,299,011.801 | 1,169,007.966 | 998,286.579 | 919,420.179 | 832,917.98 | 752,101.333 | 724,006.781 | 666,473.693 | 587,278.873 | 505,405.759 | 508,220.55 | 488,031.354 | 500,720.272 | 443,548.985 | 377,902.78 | 315,016.176 | 274,996.789 | 242,938.511 | 222,387.075 | 191,372.348 | 187,053.124 | 154,483.667 | 129,950.336 | 111,531.031 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Crediteuren
| 1,325,174.706 | 1,196,541.128 | 0 | 13,067.324 | 15,316.845 | 13,334.081 | 12,800.289 | 12,974.48 | 58,514.177 | 13,099.272 | 11,185.524 | 9,182.919 | 10,628.083 | 7,123.316 | 6,868.932 | 5,304.903 | 32,931.921 | 35,768.193 | 45,285.044 | 43,452.163 | 22,468.33 | 688.332 | 1,130.01 | 914.984 | 3,554.523 | 2,855.056 | 1,978.493 | 1,501.447 | 2,523.479 | 2,473.761 |
| Kortlopende schulden
| 92,573.016 | 75,921.346 | 34,930.89 | 30,067.302 | 34,618.471 | 48,350.574 | 41,246.789 | 29,568.97 | 34,781.746 | 33,020.357 | 35,524.407 | 42,742.506 | 43,473.926 | 44,413.759 | 37,848.12 | 35,778.416 | 25,840.929 | 21,371.153 | 7,958.232 | 1,920.856 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,606.088 |
| Belastingschulden
| 803.127 | 1,059.068 | 2,173.549 | 1,369.556 | 1,510.444 | 1,471.983 | 1,238.456 | 1,307.392 | 1,985.195 | 1,029.166 | 2,050.235 | 3,244.175 | 2,581.481 | 3,773.257 | 2,638.385 | 2,488.109 | 2,509.305 | 2,418.249 | 2,209.595 | 1,331.978 | 500.82 | 475.545 | 374.472 | 302.043 | 472.64 | 296.282 | 242.021 | 476.005 | 432.062 | 254.166 |
| Uitgestelde opbrengsten
| 803.127 | 1,059.068 | 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 |
| Overige kortlopende verplichtingen
| -1,286,627.416 | 29,131.347 | -34,930.89 | -43,134.626 | -49,935.316 | -61,684.655 | -54,047.078 | -42,543.45 | -93,295.923 | -46,119.629 | -46,709.931 | -51,925.425 | -54,102.009 | -51,537.075 | -7,803.255 | 4,523.284 | -4,462.899 | 6,016.26 | 8,779.062 | 16,290.052 | 12,477.955 | 14,134.8 | 8,392.46 | 7,773.632 | 4,533.512 | -2,855.056 | 3,804.212 | 3,407.653 | 1,999.053 | 254.166 |
| Totaal kortlopende verplichtingen
| 131,923.433 | 1,302,652.889 | 34,930.89 | 43,134.626 | 49,935.316 | 61,684.655 | 54,047.078 | 42,543.45 | 93,295.923 | 46,119.629 | 46,709.931 | 51,925.425 | 54,102.009 | 51,537.075 | 36,913.797 | 45,606.603 | 54,309.951 | 63,155.606 | 62,022.338 | 61,663.071 | 35,246.285 | 15,123.132 | 9,522.47 | 8,688.616 | 8,088.035 | 2,855.056 | 5,782.705 | 4,909.1 | 4,522.532 | 9,334.015 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Langetermijnschulden
| 45,701.941 | 69,941.896 | 59,222.212 | 59,237.067 | 60,197.095 | 46,822.984 | 36,001.09 | 31,701.346 | 27,884.612 | 29,847.258 | 18,245.323 | 13,423.534 | 8,480.491 | 7,732.999 | 10,978.264 | 11,763.22 | 14,365.66 | 10,807.638 | 18,409.504 | 19,566.887 | 22,721.211 | 21,721.213 | 15,928.631 | 13,334.736 | 10,985.273 | 11,077.497 | 10,822.365 | 11,344.989 | 5,771.591 | 5,726.405 |
| Uitgestelde opbrengsten niet-vlottend
| -20,075.71 | -1,230,987.387 | 0 | 0 | 0 | 0 | 69,216.702 | 47,852.952 | 155,152.841 | 35,230.695 | 19,220.636 | 28,478.276 | 14,340.702 | 23,560.812 | 5,608.049 | 21,115.283 | 2,631.088 | 10,916.802 | 1,392.825 | 4,638.784 | 1,070.049 | 3,282.922 | 2,432.916 | 2,428.199 | -8,464.073 | -5,925.276 | -9,995.583 | -11,335.009 | -4,080.512 | 1,938.067 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,950.423 | 1,964.299 | 1,869.849 | 1,879.53 | 1,714.016 | 1,818.084 | 2,876.364 | 5,532.602 | 3,554.393 | 3,680.386 | 2,222.289 | 1,995.121 | 1,659.307 | 2,729.342 | 2,037.574 | 1,576.076 | 2,313.009 | 4,195.575 | 5,904.295 | 4,398.953 | 2,863.139 | 1,927.387 | 959.929 | 904.957 | 1,033.323 | 557.891 | 1,151.711 | 1,491.467 | 832.4 | 1,415.377 |
| Overige niet-vlottende verplichtingen
| 1,364,525.123 | 1,238,026.602 | -61,092.061 | -17,981.971 | -11,975.795 | 13,043.587 | -54,047.078 | -42,543.45 | -93,295.923 | -22,638.71 | 7,021.683 | 8,028.494 | 29,621.509 | 17,513.922 | 459,045.209 | 358,341.913 | 365,893.623 | 327,157.1 | 336,705.074 | 301,942.774 | 286,529.548 | 249,110.685 | 222,756.33 | 196,589.586 | 191,081.764 | -2,855.056 | 160,613.852 | 129,591.247 | 107,886.453 | 77,779.338 |
| Totaal niet-vlottende verplichtingen
| 1,392,101.777 | 78,945.41 | 61,092.061 | 43,134.626 | 49,935.316 | 61,684.655 | 54,047.078 | 42,543.45 | 93,295.923 | 46,119.629 | 46,709.931 | 51,925.425 | 54,102.009 | 51,537.075 | 477,669.096 | 392,796.492 | 385,203.38 | 353,077.115 | 362,411.698 | 330,547.398 | 313,183.947 | 276,042.207 | 242,077.806 | 213,257.478 | 194,636.287 | 2,855.056 | 162,592.345 | 131,092.694 | 110,409.932 | 86,859.187 |
| Totaal passiva
| 1,524,025.21 | 1,381,598.299 | 1,299,074.406 | 1,310,679.386 | 1,334,471.502 | 1,265,186.014 | 1,181,497.095 | 1,052,394.907 | 901,013.676 | 825,363.215 | 739,004.672 | 671,705.552 | 640,695.971 | 584,752.995 | 514,582.893 | 438,403.095 | 439,513.331 | 416,232.721 | 424,434.036 | 392,210.469 | 348,430.232 | 291,165.339 | 251,600.276 | 221,946.094 | 202,724.322 | 174,498.301 | 168,375.05 | 136,001.794 | 114,932.464 | 96,193.202 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 37,249.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,176.626 | 0 | 7,375.387 | 0 | 6,991.677 | 0 | 0 | 0 | 7,959.597 | 0 | 2,714.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 40,771.408 | 27,291.104 | 18,858.879 | 85.294 | 85.294 | 85.294 | 85.284 | 85.264 | 85.239 | 85.181 | 85.116 | 85.103 |
| Ingehouden winsten
| 81,966.62 | 77,497.862 | 83,861.101 | 50,780.623 | 50,692.676 | 49,637.264 | 47,236.218 | 43,561.17 | 41,195.665 | 39,397.368 | 37,203.065 | 37,788.729 | 36,242.422 | 31,520.809 | 27,383.042 | 25,495.021 | 23,946.9 | 20,974.57 | 20,698.394 | 14,975.635 | 12,772.751 | 10,236.548 | 7,748.432 | 7,225.826 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 43,823.317 | -40,843.544 | -37,249.214 | -17,525.825 | -9,252.75 | -3,758.424 | 2,424.653 | 4,954.018 | -4,831.321 | -6,445.71 | -7,487.538 | -4,126.345 | -9,176.626 | -3,458.854 | -7,375.387 | -2,662.802 | -6,991.677 | -2,442.986 | 1,854.201 | -2,243.82 | -7,959.597 | -1,814.775 | -2,714.772 | -1,406.52 | 0 | -1,240.343 | 0 | 0 | 0 | -739.766 |
| Overige totale aandeelhoudersvermogen
| -87,908.244 | 1,562.384 | -26,612.563 | 1,479.78 | 1,452.713 | 1,416.584 | 1,419.041 | 1,360.856 | 1,350.982 | 2,584.538 | 5,924.474 | -8,703.883 | -9,176.626 | -2,392.937 | -7,375.387 | -7,434.565 | -6,991.677 | 425.013 | 0 | 677.331 | -7,959.597 | 11,340.168 | 6,340.914 | 7,932.169 | 12,880.616 | 12,589.775 | 12,890.935 | 12,627.206 | 10,122.145 | 10,951.374 |
| Totaal eigen vermogen van aandeelhouders
| 78,653.101 | 78,988.11 | 98,019.946 | 75,505.986 | 83,664.047 | 88,066.832 | 91,851.32 | 90,647.452 | 78,486.734 | 76,307.604 | 76,411.409 | 65,729.909 | 67,837.204 | 66,440.426 | 60,779.063 | 56,169.062 | 57,726.631 | 59,728.005 | 63,324.003 | 40,700.25 | 23,672.033 | 19,847.235 | 14,174.64 | 13,836.769 | 12,965.9 | 11,434.696 | 12,976.174 | 12,712.387 | 10,207.261 | 10,296.711 |
| Totaal eigen vermogen
| 116,329.776 | 116,604.13 | 123,914.437 | 98,686.18 | 108,240.356 | 113,455.96 | 117,514.706 | 116,613.059 | 97,272.903 | 94,056.964 | 93,913.308 | 80,395.781 | 83,310.81 | 81,720.698 | 72,695.98 | 67,002.664 | 68,707.219 | 71,798.633 | 76,286.236 | 51,338.516 | 29,472.548 | 23,850.837 | 23,396.513 | 20,992.417 | 19,662.753 | 16,874.047 | 18,678.074 | 18,481.873 | 15,017.872 | 15,337.829 |
| Totaal passiva en aandeelhoudersvermogen
| 1,640,354.986 | 1,498,202.429 | 1,422,988.843 | 1,409,365.566 | 1,442,711.858 | 1,378,641.974 | 1,299,011.801 | 1,169,007.966 | 998,286.579 | 919,420.179 | 832,917.98 | 752,101.333 | 724,006.781 | 666,473.693 | 587,278.873 | 505,405.759 | 508,220.55 | 488,031.354 | 500,720.272 | 443,548.985 | 377,902.78 | 315,016.176 | 274,996.789 | 242,938.511 | 222,387.075 | 191,372.348 | 187,053.124 | 154,483.667 | 129,950.336 | 111,531.031 |