Income Statement

Currency: CNY

	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned	237 306	244 809	276 798	318 568	317 999	342 539	361 554	397 563	410 087	420 188	447 227	455 419	468 919	484 678	514 510	670 029	687 452	814 253	536 149	818 972	653 803	651 201	560 657	551 999	560 063	566 937	465 709	508 085	506 553	509 858	501 017
Revenue	257 349 N/A	269 961 +5%	304 655 +13%	346 629 +14%	353 080 +2%	389 667 +10%	406 055 +4%	429 486 +6%	443 901 +3%	455 623 +3%	484 015 +6%	491 748 +2%	500 316 +2%	519 070 +4%	552 426 +6%	721 053 +31%	741 824 +3%	885 120 +19%	584 391 -34%	901 317 +54%	731 771 -19%	727 438 -1%	623 781 -14%	613 751 -2%	620 282 +1%	625 043 +1%	487 395 -22%	558 520 +15%	543 660 -3%	533 800 -2%	519 681 -3%
Operating Income
Operating Expenses	(239 611)	(252 783)	(286 527)	(328 623)	(328 868)	(357 352)	(373 929)	(405 712)	(423 634)	(435 169)	(458 668)	(462 199)	(476 233)	(494 731)	(528 218)	(690 553)	(702 867)	(842 029)	(555 183)	(852 218)	(689 178)	(688 365)	(584 398)	(578 669)	(582 400)	(583 461)	(443 505)	(514 677)	(500 746)	(500 057)	(480 669)
Selling, General & Administrative	(20 205)	(20 601)	(21 659)	(23 873)	(26 464)	(29 974)	(35 963)	(59 052)	(83 177)	(91 957)	(103 814)	(115 218)	(122 717)	(119 394)	(112 911)	(152 464)	(154 676)	(200 366)	(109 235)	(189 518)	(164 432)	(151 860)	(135 816)	(140 463)	(139 635)	(140 607)	(391)	(110 330)	(78 528)	(45 531)	(1 604)
Depreciation & Amortization	0	0	0	0	(2 477)	(1 060)	(2 133)	(2 084)	(2 057)	(1 986)	(1 926)	(2 244)	(2 338)	(2 848)	(3 694)	0	(3 947)	0	(4 050)	0	0	0	(4 184)	0	0	0	(5 003)	0	0	0	(4 933)
Benefits Claims Loss Adjustment	(170 411)	(176 155)	(208 290)	(246 359)	(238 760)	(257 984)	(266 143)	(290 173)	(301 753)	(306 911)	(318 841)	(313 627)	(318 625)	(333 266)	(364 578)	(479 517)	(490 991)	(576 509)	(382 837)	(589 115)	(476 570)	(489 767)	(440 036)	(428 319)	(433 823)	(433 679)	(433 518)	(395 359)	(416 513)	(447 857)	(472 563)
Other Operating Expenses	(48 995)	(56 027)	(56 578)	(58 391)	(61 167)	(68 334)	(69 690)	(54 403)	(36 647)	(34 315)	(34 087)	(31 110)	(32 553)	(39 223)	(47 035)	(58 572)	(53 253)	(65 154)	(59 061)	(73 585)	(48 176)	(46 738)	(4 362)	(9 887)	(8 942)	(9 175)	(4 593)	(8 988)	(5 705)	(6 669)	(1 569)
Operating Income	17 738 N/A	17 178 -3%	18 128 +6%	18 006 -1%	24 212 +34%	32 315 +33%	32 126 -1%	23 774 -26%	20 267 -15%	20 454 +1%	25 347 +24%	29 549 +17%	24 083 -18%	24 339 +1%	24 208 -1%	30 500 +26%	38 957 +28%	43 091 +11%	29 208 -32%	49 099 +68%	42 593 -13%	39 073 -8%	39 383 +1%	35 082 -11%	37 882 +8%	41 582 +10%	43 890 +6%	43 843 0%	42 914 -2%	33 743 -21%	39 012 +16%
Pre-Tax Income
Interest Income Expense	(4 418)	(1 564)	(2 541)	(904)	792	1 680	1 888	2 622	6 053	8 156	7 105	6 049	5 985	5 986	6 759	0	7 113	0	5 724	0	0	0	(3 229)	0	0	0	33	(399)	(1 525)	(2 337)	(3 461)
Non-Reccuring Items	0	31	83	(1 374)	(1 584)	(170)	(44)	(223)	(1 001)	(2 052)	(1 621)	(1 171)	(3 010)	(3 363)	(1 820)	(1 798)	(2 701)	(2 697)	(3 322)	(3 276)	(1 261)	(1 258)	(326)	184	147	340	(1 510)	176	(13)	(184)	(1 258)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12 515	(51)	12 424	0	11 459	6 095	6 010	65	17	91	165	249	343	275	216	137
Pre-Tax Income	13 320 N/A	15 645 +17%	15 670 +0%	15 728 +0%	23 420 +49%	33 825 +44%	33 970 +0%	26 173 -23%	25 319 -3%	26 558 +5%	30 831 +16%	34 427 +12%	27 058 -21%	26 962 0%	29 147 +8%	41 217 +41%	43 318 +5%	52 818 +22%	31 610 -40%	57 282 +81%	47 427 -17%	43 825 -8%	35 893 -18%	35 283 -2%	38 120 +8%	42 087 +10%	42 662 +1%	43 963 +3%	41 651 -5%	31 438 -25%	34 430 +10%
Net Income
Tax Provision	(3 176)	(2 787)	(3 615)	(4 279)	(4 705)	(6 330)	(6 305)	(5 256)	(4 638)	(4 370)	(7 780)	(9 819)	(8 343)	(973)	2 134	(60)	(6 077)	(7 276)	(3 377)	(6 904)	(5 318)	(4 563)	(5 291)	(6 207)	(5 992)	(7 143)	(7 232)	(5 906)	(5 376)	(2 597)	(2 964)
Income from Continuing Operations	10 144	12 858	12 055	11 449	18 715	27 495	27 665	20 917	20 681	22 188	23 051	24 608	18 715	25 989	31 281	41 157	37 241	45 542	28 233	50 378	42 109	39 262	30 602	29 076	32 128	34 944	35 430	38 057	36 275	28 841	31 466
Income to Minority Interest	(3 312)	(3 407)	(3 934)	(4 256)	(5 606)	(8 179)	(8 123)	(6 471)	(6 436)	(6 853)	(6 952)	(7 279)	(5 803)	(7 644)	(9 146)	(11 961)	(10 917)	(13 084)	(8 197)	(14 174)	(11 661)	(11 057)	(8 964)	(8 728)	(9 524)	(10 586)	(10 061)	(10 674)	(9 838)	(7 427)	(8 693)
Net Income (Common)	6 832 N/A	9 451 +38%	8 121 -14%	7 193 -11%	13 109 +82%	19 316 +47%	19 542 +1%	14 446 -26%	14 245 -1%	15 335 +8%	16 099 +5%	17 329 +8%	12 912 -25%	18 345 +42%	22 135 +21%	29 196 +32%	26 324 -10%	32 458 +23%	20 036 -38%	36 204 +81%	30 448 -16%	28 205 -7%	21 638 -23%	20 348 -6%	22 604 +11%	24 358 +8%	25 369 +4%	27 383 +8%	26 437 -3%	21 414 -19%	22 773 +6%
EPS (Diluted)	0.19 N/A	0.23 +21%	0.19 -17%	0.17 -11%	0.31 +82%	0.45 +45%	0.46 +2%	0.34 -26%	0.34 N/A	0.36 +6%	0.38 +6%	0.41 +8%	0.3 -27%	0.42 +40%	0.5 +19%	0.66 +32%	0.6 -9%	0.74 +23%	0.45 -39%	0.83 +84%	0.69 -17%	0.64 -7%	0.49 -23%	0.46 -6%	0.51 +11%	0.51 N/A	0.57 +12%	0.61 +7%	0.59 -3%	0.44 -25%	0.51 +16%

Income Statement Balance Sheet Cash Flow Statement

People's Insurance Company Group of China Ltd
OTC:PINXF

Income Statement

Income Statement
People's Insurance Company Group of China Ltd

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People's Insurance Company Group of China Ltd OTC:PINXF

Income Statement

Income Statement People's Insurance Company Group of China Ltd

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Company

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People's Insurance Company Group of China Ltd
OTC:PINXF

Income Statement
People's Insurance Company Group of China Ltd