PICC Property & Casualty Co., Ltd. (2328) - Financials, balance sheet (quarterly)

15.38000 HKD

0.52

3.50%

Last update Jun 5, 3:59 PM HKT

Pre-market

Day range

15.38000

14.96000

15.38000

Previous close

14.86000

Open

15.020000

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PICC Property & Casualty Co., Ltd.

15.38

0.52

3.50%

Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	778.2B	736.6B	703.6B	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	8.6B	12.9B	12.3B	9.1B
Other short term investments	243.8B	206.9B	180.1B	165.7B
Accounts receivable	4.1B	3.4B	3.9B	2.8B
Other receivables	4.0B	969M	1.6B	839M
Inventory	—	—	—	—
Prepaid assets	2.9B	2.8B	5.7B	549M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	1.5B	28.7B	1.7B	29.6B
Land and improvements	33.5B	—	32.7B	—
Machinery furniture equipment	10.8B	—	9.5B	—
Construction in progress	5.1B	—	5.4B	—
Leases	—	—	—	—
Accumulated depreciation	-23.8B	—	-22.6B	—
Goodwill	2.7B	2.3B	2.8B	2.3B
Investment properties	7.2B	7.6B	7.6B	7.6B
Financial assets	—	—	—	—
Intangible assets	2.7B	2.3B	2.8B	2.3B
Investments and advances	567.0B	527.1B	513.0B	492.9B
Other non current assets	—	—	—	—
Total liabilities	517.6B	491.1B	469.3B	—
Current liabilities	—	—	—	—
Accounts payable	3.3B	3.8B	2.8B	3.7B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	7.9B	7.0B	8.0B	9.7B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	21.7B	9.4B	9.7B	9.6B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	22.2B	22.2B	22.2B	22.2B
Retained earnings	—	—	—	—
Other shareholders equity	—	—	—	—
Total shareholders equity	260.6B	245.5B	234.3B	230.6B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	2.7B	2.7B	2.9B	2.9B