Income Statement

Currency: CNY

	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-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
Revenue
Gross Premiums Earned	257 663	265 069	287 060	299 663	313 470	328 828	351 465	374 024	394 804	414 361	454 181	476 508	500 490	519 405	570 216	595 884	622 234	655 709	698 294	726 760	746 131	765 397	787 667	805 637	827 314	853 181	839 017	851 745	868 831	873 542	867 197	868 327	857 360	843 952	849 604	847 922	851 037	835 603	740 752	702 081	668 305
Revenue	347 702 N/A	366 535 +5%	390 957 +7%	409 672 +5%	432 607 +6%	466 456 +8%	507 607 +9%	565 183 +11%	591 913 +5%	622 803 +5%	652 907 +5%	657 726 +1%	692 042 +5%	712 976 +3%	767 996 +8%	798 249 +4%	827 916 +4%	893 240 +8%	935 190 +5%	962 649 +3%	979 584 +2%	975 031 0%	1 042 975 +7%	1 077 999 +3%	1 115 159 +3%	1 164 586 +4%	1 114 953 -4%	1 155 493 +4%	1 187 723 +3%	1 211 268 +2%	1 223 278 +1%	1 216 800 -1%	1 199 411 -1%	1 165 514 -3%	1 141 259 -2%	1 151 476 +1%	1 140 022 -1%	1 099 720 -4%	1 011 836 -8%	911 752 -10%	842 962 -8%
Operating Income
Operating Expenses	(292 715)	(305 143)	(323 514)	(334 897)	(346 664)	(370 209)	(396 916)	(442 367)	(462 279)	(486 630)	(515 630)	(514 913)	(538 769)	(559 137)	(605 302)	(631 936)	(654 385)	(702 488)	(748 312)	(777 270)	(802 023)	(793 428)	(842 204)	(864 184)	(892 452)	(898 704)	(934 040)	(972 937)	(1 001 264)	(923 846)	(1 007 347)	(988 143)	(965 249)	(957 124)	(900 066)	(905 322)	(904 127)	(952 208)	(777 765)	(688 113)	(624 703)
Selling, General & Administrative	(101 147)	(101 950)	(113 796)	(121 477)	(128 804)	(131 439)	(146 156)	(159 416)	(170 280)	(178 637)	(196 848)	(205 998)	(212 658)	(212 688)	(225 889)	(231 917)	(240 853)	(251 297)	(276 698)	(306 258)	(331 099)	(325 562)	(354 050)	(349 237)	(348 402)	(279 772)	(355 552)	(363 819)	(371 788)	(269 968)	(364 273)	(330 818)	(299 639)	(305 941)	(253 370)	(249 687)	(245 594)	(296 878)	(195 864)	(159 227)	(121 755)
Depreciation & Amortization	0	(3 917)	0	0	0	(4 435)	0	0	0	(5 124)	0	0	0	(4 782)	0	0	0	(5 598)	0	0	0	(6 823)	0	0	0	(14 463)	0	0	0	(14 334)	0	0	0	(13 694)	0	0	0	(12 903)	0	0	0
Benefits Claims Loss Adjustment	(175 249)	(180 180)	(190 975)	(193 425)	(195 406)	(205 050)	(219 862)	(245 464)	(255 147)	(258 986)	(280 356)	(273 120)	(284 799)	(301 108)	(338 555)	(360 327)	(374 636)	(396 670)	(426 268)	(428 726)	(428 717)	(414 234)	(439 943)	(459 954)	(484 422)	(539 119)	(515 545)	(546 498)	(569 549)	(577 763)	(581 214)	(584 604)	(591 234)	(581 811)	(578 337)	(592 384)	(595 101)	(597 953)	(527 595)	(484 228)	(464 464)
Other Operating Expenses	(16 319)	(19 096)	(18 743)	(19 995)	(22 454)	(29 285)	(30 898)	(37 487)	(36 852)	(43 883)	(38 426)	(35 795)	(41 312)	(40 559)	(40 858)	(39 692)	(38 896)	(48 923)	(45 346)	(42 286)	(42 207)	(46 809)	(48 211)	(54 993)	(59 628)	(65 350)	(62 943)	(62 620)	(59 927)	(61 781)	(61 860)	(72 721)	(74 376)	(55 678)	(68 359)	(63 251)	(63 432)	(44 474)	(54 306)	(44 658)	(38 484)
Operating Income	54 987 N/A	61 392 +12%	67 443 +10%	74 775 +11%	85 943 +15%	96 247 +12%	110 691 +15%	122 816 +11%	129 634 +6%	136 173 +5%	137 277 +1%	142 813 +4%	153 273 +7%	153 839 +0%	162 694 +6%	166 313 +2%	173 531 +4%	190 752 +10%	186 878 -2%	185 379 -1%	177 561 -4%	181 603 +2%	200 771 +11%	213 815 +6%	222 707 +4%	265 882 +19%	180 913 -32%	182 556 +1%	186 459 +2%	287 422 +54%	215 931 -25%	228 657 +6%	234 162 +2%	208 390 -11%	241 193 +16%	246 154 +2%	235 895 -4%	147 512 -37%	234 071 +59%	223 639 -4%	218 259 -2%
Pre-Tax Income
Interest Income Expense	(2 300)	(6 725)	(4 020)	(4 680)	(5 539)	(10 357)	(6 782)	(6 557)	(6 276)	(10 608)	(9 342)	(11 441)	(13 222)	(14 068)	(11 957)	(11 024)	(11 116)	(14 623)	(12 849)	(8 184)	(9 884)	(18 227)	(13 644)	(21 409)	(21 507)	(20 098)	(22 196)	(23 324)	(25 314)	(26 436)	(27 791)	(28 529)	(28 543)	(35 699)	(26 164)	(24 859)	(23 711)	(29 712)	(22 945)	(23 443)	(23 434)
Non-Reccuring Items	(7 841)	(8 328)	(12 398)	(18 816)	(22 160)	(23 549)	(24 770)	(27 006)	(29 885)	(32 618)	(41 320)	(42 067)	(45 816)	(46 403)	(51 726)	(52 204)	(50 549)	(41 371)	(32 471)	(21 220)	(11 088)	(38)	(60)	603	898	(60 756)	480	426	410	(72 682)	1 427	(23 957)	(41 191)	(33 006)	(85 305)	(82 166)	(85 230)	(11 481)	(78 308)	(76 138)	(69 653)
Gain/Loss on Disposition of Assets	0	22	0	0	0	(134)	0	0	0	(14)	0	0	0	(51)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(187)	(137)	(125)	215	1	146	40	22	285	480	651	627	788	1 094	780	812	525	(18)	38	(20)	4	(187)	(240)	(382)	(457)	(289)	(366)	(398)	(344)	(540)	(502)	(346)	(334)	(105)	(176)	(285)	(313)	(504)	(362)	(378)	(653)
Pre-Tax Income	44 659 N/A	46 224 +4%	50 900 +10%	51 494 +1%	58 245 +13%	62 353 +7%	79 179 +27%	89 275 +13%	93 758 +5%	93 413 0%	87 266 -7%	89 932 +3%	95 023 +6%	94 411 -1%	99 791 +6%	103 897 +4%	112 391 +8%	134 740 +20%	141 596 +5%	155 955 +10%	156 593 +0%	163 151 +4%	186 827 +15%	192 627 +3%	201 641 +5%	184 739 -8%	158 831 -14%	159 260 +0%	161 211 +1%	187 764 +16%	189 065 +1%	175 825 -7%	164 094 -7%	139 580 -15%	129 548 -7%	138 844 +7%	126 641 -9%	105 815 -16%	132 456 +25%	123 680 -7%	124 519 +1%
Net Income
Tax Provision	(9 890)	(10 210)	(11 061)	(11 387)	(13 009)	(14 423)	(21 806)	(27 298)	(28 097)	(28 235)	(21 135)	(18 357)	(21 437)	(22 043)	(25 072)	(28 744)	(29 617)	(34 762)	(38 407)	(40 300)	(42 345)	(42 699)	(46 002)	(31 207)	(28 930)	(20 374)	(13 456)	(24 665)	(23 702)	(28 405)	(27 029)	(24 471)	(22 079)	(17 778)	(13 507)	(13 329)	(7 272)	1 617	(6 109)	(4 498)	(4 091)
Income from Continuing Operations	34 769	36 014	39 839	40 107	45 236	47 930	57 373	61 977	65 661	65 178	66 131	71 575	73 586	72 368	74 719	75 153	82 774	99 978	103 189	115 655	114 248	120 452	140 825	161 420	172 711	164 365	145 375	134 595	137 509	159 359	162 036	151 354	142 015	121 802	116 041	125 515	119 369	107 432	126 347	119 182	120 428
Income to Minority Interest	(7 465)	(7 860)	(8 269)	(8 501)	(8 734)	(8 651)	(8 939)	(9 411)	(9 793)	(10 975)	(11 192)	(11 245)	(11 151)	(9 974)	(9 972)	(10 108)	(10 570)	(10 890)	(11 452)	(11 899)	(12 081)	(13 048)	(13 606)	(14 435)	(15 137)	(14 958)	(15 422)	(14 181)	(14 628)	(16 260)	(17 777)	(18 933)	(20 319)	(20 184)	(20 988)	(21 629)	(22 926)	(23 658)	(24 879)	(25 840)	(25 542)
Net Income (Common)	27 304 N/A	28 154 +3%	31 570 +12%	31 606 +0%	36 502 +15%	39 279 +8%	48 434 +23%	52 566 +9%	55 868 +6%	54 203 -3%	54 939 +1%	60 330 +10%	62 435 +3%	62 394 0%	64 747 +4%	65 045 +0%	72 204 +11%	89 088 +23%	91 737 +3%	103 756 +13%	102 167 -2%	107 404 +5%	127 219 +18%	146 985 +16%	157 574 +7%	149 407 -5%	129 953 -13%	120 414 -7%	122 881 +2%	143 099 +16%	144 259 +1%	132 421 -8%	121 696 -8%	101 618 -16%	95 053 -6%	103 886 +9%	96 443 -7%	83 774 -13%	101 468 +21%	93 342 -8%	94 886 +2%
EPS (Diluted)	1.72 N/A	1.77 +3%	1.88 +6%	1.84 -2%	2.19 +19%	2.28 +4%	2.64 +16%	2.87 +9%	3.05 +6%	2.98 -2%	3.02 +1%	3.32 +10%	3.43 +3%	3.49 +2%	3.62 +4%	3.64 +1%	4.03 +11%	4.99 +24%	5.14 +3%	5.81 +13%	5.72 -2%	6.01 +5%	7.12 +18%	8.23 +16%	8.83 +7%	8.38 -5%	7.29 -13%	6.77 -7%	6.91 +2%	8.04 +16%	8.11 +1%	7.44 -8%	6.84 -8%	5.72 -16%	5.38 -6%	5.86 +9%	5.44 -7%	4.73 -13%	5.63 +19%	5.16 -8%	5.26 +2%

Income Statement Balance Sheet Cash Flow Statement

Ping An Insurance Group Co of China Ltd
SSE:601318

Income Statement

Income Statement
Ping An Insurance Group Co of China Ltd

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Ping An Insurance Group Co of China Ltd SSE:601318

Income Statement

Income Statement Ping An Insurance Group Co of China Ltd

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Ping An Insurance Group Co of China Ltd
SSE:601318

Income Statement
Ping An Insurance Group Co of China Ltd