The People's Insurance Company (Group) of China Limited
PINXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $24,902 | $20,393 | $21,365 | $21,786 |
| Short-Term Investments | $639,359 | $0 | $0 | $0 |
| Receivables | $11,384 | $5,293 | $92,757 | $70,857 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$664,261 | -$5,293 | -$92,757 | -$70,857 |
| Total Curr. Assets | $11,384 | $20,393 | $21,365 | $21,786 |
| Property Plant & Equip (Net) | $40,205 | $39,801 | $41,239 | $41,344 |
| Goodwill | $0 | $198 | $198 | $198 |
| Intangibles | $3,400 | $3,544 | $3,523 | $3,471 |
| Long-Term Investments | $1,441,076 | $1,301,997 | $940,509 | $892,477 |
| Tax Assets | $12,430 | $13,488 | $17,960 | $10,143 |
| Other NC Assets | $257,826 | $197 | $0 | $0 |
| Total NC Assets | $1,754,937 | $1,359,225 | $1,003,429 | $947,633 |
| Other Assets | $0 | $176,064 | $484,349 | $407,438 |
| Total Assets | $1,766,321 | $1,556,682 | $1,509,143 | $1,376,857 |
| Liabilities | – | – | – | – |
| Payables | $4,854 | $4,889 | $3,252 | $6,090 |
| Short-Term Debt | $663 | $791 | $787 | $0 |
| Tax Payable | $8,569 | $567 | $11,808 | $8,803 |
| Deferred Revenue | $0 | $0 | $0 | $27,390 |
| Other Curr. Liab. | -$14,086 | $153,653 | $38,400 | $6,451 |
| Total Curr. Liab. | $0 | $159,900 | $54,247 | $48,734 |
| LT Debt | $51,939 | $40,074 | $45,408 | $47,434 |
| Deferred Rev, NC | $0 | $178,372 | $0 | $27,390 |
| Deferred Tax Liab, NC | $464 | -$603 | $260 | $2,053 |
| Other NC Liab. | $1,348,411 | $826,961 | $1,067,490 | -$48,850 |
| Total NC Liab. | $1,398,900 | $1,045,407 | $54,247 | $48,734 |
| Other Liabilities | $1,398,900 | $18,472 | $1,099,696 | $981,743 |
| Cap. Leases | $2,113 | $2,270 | $2,291 | $2,993 |
| Total Liabilities | $1,398,900 | $1,223,779 | $1,208,190 | $1,079,964 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $11,832 | $0 |
| Common Stock | $44,224 | $44,224 | $44,224 | $44,224 |
| Retained Earnings | $178,033 | $171,983 | $144,179 | $118,385 |
| AOCI | $22,636 | $3,026 | -$11,832 | $32,550 |
| Other Equity | $23,973 | $23,973 | $34,448 | $23,973 |
| Total Equity | $268,866 | $243,206 | $221,771 | $219,256 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $98,555 | $89,697 | $79,182 | $77,637 |
| Total Liab. & Tot. Equity | $1,766,321 | $1,556,682 | $1,509,143 | $1,376,857 |
| Net Debt | $27,700 | $20,472 | $24,830 | $25,648 |