ZhongAn Online P & C Insurance Co., Ltd.
ZZHGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,121 | $1,467 | $1,438 | $1,576 |
| Short-Term Investments | $9,766 | $0 | $0 | $8,168 |
| Receivables | $1,228 | $1,259 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$12,114 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $1,467 | $1,438 | $1,576 |
| Property Plant & Equip (Net) | $748 | $798 | $295 | $377 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $626 | $619 | $580 | $527 |
| Long-Term Investments | $36,386 | $38,667 | $0 | $37,169 |
| Tax Assets | $0 | $0 | $0 | $33 |
| Other NC Assets | $5,689 | $3,734 | $40,724 | $3,181 |
| Total NC Assets | $43,448 | $43,818 | $41,599 | $41,287 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $43,448 | $45,285 | $43,037 | $42,864 |
| Liabilities | – | – | – | – |
| Payables | $18 | $25 | $0 | $31 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $411 | $157 | $0 | $169 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$429 | -$182 | $0 | $923 |
| Total Curr. Liab. | $0 | $3,394 | $0 | $1,123 |
| LT Debt | $2,767 | $6,912 | $6,848 | $7,473 |
| Deferred Rev, NC | $38 | $0 | $0 | $34 |
| Deferred Tax Liab, NC | $77 | $0 | $0 | -$420 |
| Other NC Liab. | $19,284 | $16,093 | $15,949 | -$7,473 |
| Total NC Liab. | $21,889 | $23,005 | $22,798 | $21,667 |
| Other Liabilities | $0 | -$2,041 | $0 | $0 |
| Cap. Leases | $94 | $0 | $0 | $287 |
| Total Liabilities | $21,889 | $24,358 | $22,798 | $22,790 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,470 | $1,470 | $1,470 | $1,470 |
| Retained Earnings | $3,015 | $2,461 | $1,906 | $1,871 |
| AOCI | $0 | $0 | $16,864 | $16,732 |
| Other Equity | $17,075 | $16,996 | $0 | $0 |
| Total Equity | $21,559 | $20,926 | $20,240 | $20,073 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $43,448 | $45,285 | $43,037 | $42,864 |
| Net Debt | $1,647 | $5,446 | $5,410 | $5,897 |