ZhongAn Online P & C Insurance Co., Ltd.
ZZHGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,467 | $1,576 | $3,526 | $4,301 |
| Short-Term Investments | $0 | $0 | $11,866 | $21,979 |
| Receivables | $1,259 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $1,467 | $1,576 | $15,392 | $26,280 |
| Property Plant & Equip (Net) | $798 | $377 | $434 | $240 |
| Goodwill | $0 | $0 | $0 | $3 |
| Intangibles | $619 | $527 | $662 | $477 |
| Long-Term Investments | $38,667 | $37,169 | $35,715 | $35,948 |
| Tax Assets | $0 | $33 | $373 | $0 |
| Other NC Assets | $3,734 | -$38,106 | -$37,184 | -$36,668 |
| Total NC Assets | $43,818 | $78,488 | $37,184 | $36,668 |
| Other Assets | $0 | -$37,201 | $1,982 | -$11,176 |
| Total Assets | $45,285 | $42,864 | $54,557 | $51,772 |
| Liabilities | – | – | – | – |
| Payables | $25 | $31 | $29 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $157 | $169 | $142 | $263 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$182 | -$201 | $697 | $656 |
| Total Curr. Liab. | $3,394 | $0 | $868 | $920 |
| LT Debt | $6,912 | $7,187 | $7,179 | $6,727 |
| Deferred Rev, NC | $0 | $0 | $8,253 | $5,777 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $62 |
| Other NC Liab. | $16,093 | $15,604 | -$7,179 | $25,915 |
| Total NC Liab. | $23,005 | $22,790 | $868 | $12,485 |
| Other Liabilities | -$2,041 | $0 | $35,795 | $19,238 |
| Cap. Leases | $0 | $287 | $374 | $203 |
| Total Liabilities | $24,358 | $22,790 | $37,531 | $32,642 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,470 | $1,470 | $1,470 | $1,470 |
| Retained Earnings | $2,461 | $1,871 | -$2,728 | -$1,458 |
| AOCI | $0 | $0 | $16,473 | $16,735 |
| Other Equity | $16,996 | $16,732 | -$1 | $0 |
| Total Equity | $20,926 | $20,073 | $15,214 | $16,748 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $1,813 | $2,382 |
| Total Liab. & Tot. Equity | $45,285 | $42,864 | $54,557 | $51,772 |
| Net Debt | $5,446 | $5,610 | $3,653 | $2,426 |