China Taiping Insurance Holdings Company Limited
CTIHY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $42 | $44 | $47 | $51 |
| Short-Term Investments | $1,030 | $880 | $0 | $51 |
| Receivables | $0 | $2 | $0 | $0 |
| Inventory | $2 | $0 | $0 | $0 |
| Other Curr. Assets | -$1,074 | -$927 | $0 | $0 |
| Total Curr. Assets | $0 | $0 | $47 | $161 |
| Property Plant & Equip (Net) | $45 | $46 | $41 | $42 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $1,604 | $1,474 | $33 | $162 |
| Tax Assets | $10 | $8 | $0 | $12 |
| Other NC Assets | $214 | -$1,530 | $1,519 | $1,121 |
| Total NC Assets | $1,874 | $0 | $1,593 | $1,337 |
| Other Assets | $0 | $1,734 | $0 | $0 |
| Total Assets | $1,874 | $1,734 | $1,640 | $1,498 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $48 | $57 | $0 | $46 |
| Tax Payable | $1 | $1 | $1 | $1 |
| Deferred Revenue | $0 | $0 | $1 | $1 |
| Other Curr. Liab. | -$48 | -$57 | -$2 | -$48 |
| Total Curr. Liab. | $0 | $0 | $1,326 | $1,303 |
| LT Debt | $35 | $25 | $30 | $56 |
| Deferred Rev, NC | $0 | $0 | $0 | -$1,231 |
| Deferred Tax Liab, NC | $2 | $2 | $0 | $2 |
| Other NC Liab. | $1,704 | -$27 | $1,478 | -$56 |
| Total NC Liab. | $1,738 | $0 | $1,508 | $79 |
| Other Liabilities | $0 | $1,612 | -$1,326 | $0 |
| Cap. Leases | $1 | $1 | $0 | $2 |
| Total Liabilities | $1,738 | $1,612 | $1,508 | $1,382 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $41 | $41 | $41 | $41 |
| Retained Earnings | $96 | $0 | $89 | $77 |
| AOCI | $0 | $0 | $0 | -$41 |
| Other Equity | -$46 | $46 | -$35 | -$16 |
| Total Equity | $90 | $87 | $95 | $79 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $46 | $35 | $38 | $38 |
| Total Liab. & Tot. Equity | $1,874 | $1,734 | $1,640 | $1,498 |
| Net Debt | $40 | $38 | -$17 | $50 |