China Taiping Insurance Holdings Company Limited (0966.HK)

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9.73 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	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
Inventory Numbers are in millions	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
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	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
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	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
Other Non-Current Assets Numbers are in millions	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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	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
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	-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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	-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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	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
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	-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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

China Taiping Insurance Holdings Company Limited

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