ZhongAn Online P & C Insurance Co., Ltd.
HKEX:6060.HK
9.82 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,632.93 | 7,632.93 | 7,054.407 | 7,054.407 | 5,835.848 | 5,835.848 | 5,483.987 | 5,483.987 | 6,090.874 | 6,090.874 | 4,815.665 | 4,815.665 | 4,952.628 | 4,952.628 | 4,231.906 | 4,231.906 | 4,077.271 | 4,077.271 | 3,449.773 | 3,449.773 | 2,744.655 | 2,744.655 | 2,033.487 | 2,033.487 | 1,621.293 | 1,621.293 | 1,329.892 | 885.774 | 1,081.366 | 1,081.366 | 808.02 | 349.651 |
| Cost of Revenue
| 0 | 0 | -14,344.001 | 6,055.962 | -9,223.952 | -216.263 | 4,919.023 | 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 |
| Gross Profit
| 7,632.93 | 7,632.93 | 21,398.407 | 998.445 | 15,059.799 | 6,052.111 | 564.964 | 5,483.987 | 6,090.874 | 6,090.874 | 4,815.665 | 4,815.665 | 4,952.628 | 4,952.628 | 4,231.906 | 4,231.906 | 4,077.271 | 4,077.271 | 3,449.773 | 3,449.773 | 2,744.655 | 2,744.655 | 2,033.487 | 2,033.487 | 1,621.293 | 1,621.293 | 1,329.892 | 885.774 | 1,081.366 | 1,081.366 | 808.02 | 349.651 |
| Gross Profit Ratio
| 1 | 1 | 3.033 | 0.142 | 2.581 | 1.037 | 0.103 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 27.245 | 27.245 | 7.592 | 7.592 | 732.451 | 732.451 | 12.885 | 12.885 | 1,268.545 | 1,268.545 | 1,115.332 | 1,115.332 | 1,429.178 | 1,429.178 | 1,146.054 | 1,146.054 | 1,274.282 | 1,274.282 | 1,075.881 | 1,075.881 | 992.543 | 992.543 | 922.221 | 922.221 | 693.715 | 693.715 | 862.309 | 432.194 | 775.392 | 775.392 | 578.576 | 235.179 |
| Selling & Marketing Expenses
| 2,264.584 | 2,264.584 | 18.617 | 18.617 | 1,630.868 | 1,630.868 | 10.179 | 10.179 | 597.848 | 597.848 | 536.485 | 536.485 | 467.743 | 467.743 | 447.382 | 447.382 | 258.816 | 258.816 | 45.472 | 45.472 | 260.309 | 260.309 | 43.978 | 43.978 | 85.1 | 85.1 | 31.984 | 0 | 39.648 | 39.648 | 0 | 0 |
| SG&A
| 2,291.828 | 2,291.828 | 26.209 | 26.209 | 1,658.637 | 1,658.637 | 23.063 | 23.063 | 1,886.335 | 1,886.335 | 1,656.517 | 1,656.517 | 1,903.742 | 1,903.742 | 1,593.865 | 1,593.865 | 1,538.691 | 1,538.691 | 1,121.352 | 1,121.352 | 1,288.117 | 1,288.117 | 989.969 | 989.969 | 802.84 | 802.84 | 862.309 | 432.194 | 438.25 | 438.25 | 578.576 | 235.179 |
| Other Expenses
| 0 | 0 | -1,001.064 | 0 | -8,826.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79.638 | 1.003 | 0 | 0 | -181.425 | 219.528 |
| Operating Expenses
| 5,559.744 | 5,559.744 | 6,890.183 | 6,890.183 | 6,180.994 | 6,180.994 | 5,766.072 | 5,766.072 | 5,867.425 | 5,867.425 | 4,430.384 | 4,430.384 | 4,961.487 | 4,961.487 | 4,033.346 | 4,033.346 | 4,359.968 | 4,359.968 | 3,416.946 | 3,416.946 | 3,300.73 | 3,300.73 | 2,360.855 | 2,360.855 | 1,967.653 | 1,967.653 | 782.671 | 433.197 | 943.569 | 943.569 | 397.151 | 454.707 |
| Operating Income
| 167.017 | 167.017 | 272.161 | 272.161 | -223.07 | -223.07 | -121.519 | -121.519 | 271.239 | 271.239 | 349.552 | 349.552 | -102.262 | -102.262 | 253.594 | 253.594 | -280.102 | -280.102 | 69.268 | 69.268 | -551.79 | -551.79 | -322.612 | -322.612 | -267.923 | -267.923 | -84.137 | -222.704 | 137.876 | 137.876 | 31.137 | -293.692 |
| Operating Income Ratio
| 0.022 | 0.022 | 0.039 | 0.039 | -0.038 | -0.038 | -0.022 | -0.022 | 0.045 | 0.045 | 0.073 | 0.073 | -0.021 | -0.021 | 0.06 | 0.06 | -0.069 | -0.069 | 0.02 | 0.02 | -0.201 | -0.201 | -0.159 | -0.159 | -0.165 | -0.165 | -0.063 | -0.251 | 0.128 | 0.128 | 0.039 | -0.84 |
| Total Other Income Expenses Net
| 1,785.608 | 1,785.608 | -219.805 | -219.805 | -230.917 | -230.917 | -265.907 | -265.907 | -158.126 | -158.126 | -48.107 | -48.107 | 8.384 | 8.384 | -86.451 | -86.451 | -33 | -33 | -61.586 | -61.586 | -18.125 | -18.125 | -12.555 | -12.555 | -79.751 | -79.751 | -3.178 | -0.445 | -0.091 | -0.091 | -0.022 | -0.157 |
| Income Before Tax
| 1,952.625 | 1,952.625 | 52.356 | 52.356 | -453.986 | -453.986 | -387.426 | -387.426 | 113.113 | 113.113 | 301.446 | 301.446 | -93.878 | -93.878 | 167.143 | 167.143 | -313.102 | -313.102 | 7.683 | 7.683 | -569.914 | -569.914 | -335.167 | -335.167 | -347.674 | -347.674 | -84.137 | -222.704 | 137.785 | 137.785 | 31.137 | -293.692 |
| Income Before Tax Ratio
| 0.256 | 0.256 | 0.007 | 0.007 | -0.078 | -0.078 | -0.071 | -0.071 | 0.019 | 0.019 | 0.063 | 0.063 | -0.019 | -0.019 | 0.039 | 0.039 | -0.077 | -0.077 | 0.002 | 0.002 | -0.208 | -0.208 | -0.165 | -0.165 | -0.214 | -0.214 | -0.063 | -0.251 | 0.127 | 0.127 | 0.039 | -0.84 |
| Income Tax Expense
| 43.001 | 43.001 | 39.341 | 39.341 | 104.455 | 104.455 | 44.749 | 44.749 | 36.63 | 36.63 | 0.621 | 0.621 | 29.907 | 29.907 | 24.019 | 24.019 | 23.263 | 23.263 | 9.359 | 9.359 | 4.965 | 4.965 | 1.757 | 1.757 | 7.116 | 7.116 | 0.544 | -20.608 | 18.968 | 18.968 | 4.015 | -38.307 |
| Net Income
| 1,928.192 | 1,928.192 | 110.736 | 110.736 | -238.185 | -238.185 | -318.022 | -318.022 | 204.622 | 204.622 | 377.674 | 377.674 | 31.647 | 31.647 | 245.247 | 245.247 | -274.32 | -274.32 | 47.269 | 47.269 | -544.032 | -544.032 | -327.916 | -327.916 | -355.237 | -355.237 | -84.681 | -202.096 | 118.818 | 118.818 | 27.122 | -255.385 |
| Net Income Ratio
| 0.253 | 0.253 | 0.016 | 0.016 | -0.041 | -0.041 | -0.058 | -0.058 | 0.034 | 0.034 | 0.078 | 0.078 | 0.006 | 0.006 | 0.058 | 0.058 | -0.067 | -0.067 | 0.014 | 0.014 | -0.198 | -0.198 | -0.161 | -0.161 | -0.219 | -0.219 | -0.064 | -0.228 | 0.11 | 0.11 | 0.034 | -0.73 |
| EPS
| 1.31 | 1.31 | 0.075 | 0.075 | -0.17 | -0.17 | -0.22 | -0.22 | 0.14 | 0.14 | 0.26 | 0.26 | 0.022 | 0.022 | 0.17 | 0.17 | -0.19 | -0.19 | 0.03 | 0.03 | -0.37 | -0.37 | -0.23 | -0.23 | -0.26 | -0.26 | -0.059 | -0.14 | 0.095 | 0.095 | 0.019 | -0.18 |
| EPS Diluted
| 1.31 | 1.31 | 0.075 | 0.075 | -0.16 | -0.16 | -0.22 | -0.22 | 0.14 | 0.14 | 0.26 | 0.26 | 0.022 | 0.022 | 0.17 | 0.17 | -0.19 | -0.19 | 0.032 | 0.032 | -0.37 | -0.37 | -0.22 | -0.22 | -0.26 | -0.26 | -0.059 | -0.14 | 0.096 | 0.096 | 0.019 | -0.18 |
| EBITDA
| 1,804.177 | 1,804.177 | -122.085 | -122.085 | 89.339 | 89.339 | -151.755 | -151.755 | -29.988 | -29.988 | 28.743 | 28.743 | 163.815 | 163.815 | 15.672 | 15.672 | 29.045 | 29.045 | -12.64 | -12.64 | 12.723 | 12.723 | -3.547 | -3.547 | -80.198 | -80.198 | -68.762 | -208.721 | -0.091 | -0.091 | 35.875 | -289.707 |
| EBITDA Ratio
| 0.236 | 0.236 | -0.017 | -0.017 | 0.015 | 0.015 | -0.028 | -0.028 | -0.005 | -0.005 | 0.006 | 0.006 | 0.033 | 0.033 | 0.004 | 0.004 | 0.007 | 0.007 | -0.004 | -0.004 | 0.005 | 0.005 | -0.002 | -0.002 | -0.049 | -0.049 | -0.052 | -0.236 | -0 | -0 | 0.044 | -0.829 |