2318 — Ping An Insurance Co of China Balance Sheet

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Annual balance sheet for Ping An Insurance Co of China, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	154,912	26,628	152,608	141,572	98,969
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	58,021	60,008	62,521	57,206	54,804
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	9,527,870	9,994,079	11,009,940	11,583,417	12,957,827
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,765,310	9,177,590	10,140,749	10,684,406	12,029,227
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	762,560	816,489	869,191	899,011	928,600
Total Liabilities & Shareholders' Equity	9,527,870	9,994,079	11,009,940	11,583,417	12,957,827
Total Common Shares Outstanding