Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
22,270.13
22,100.95
17,701.22
20,487.74
18,620.89
16,680.11
Shareholder's Funds
22,270.13
22,100.95
17,701.22
20,487.74
18,620.89
16,680.11
Minority Interest
0.00
0.00
2,075.98
2,913.57
2,001.34
1,782.90
Long-Term Borrowings
16,005.41
17,090.28
15,643.56
14,814.66
12,522.04
4,530.00
Secured Loans
16,005.41
17,090.28
15,643.56
14,814.66
12,522.04
4,530.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
287.48
-35.82
-204.52
75.78
0.00
0.05
Other Long Term Liabilities
9533.77
7761.48
17797.47
13134.64
10366.44
2641.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
87.90
69.31
11.58
209.67
129.92
55.36
Total Non-Current Liabilities
5,495.21
8,286.27
18,202.86
23,338.27
21,429.77
7,173.85
Current Liabilities
Trade Payables
4,832.65
4,912.83
5,145.22
1,956.17
1,292.28
551.25
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
87.90
69.31
11.58
209.67
129.92
55.36
Total Current Liabilities
20,988.85
17,416.46
16,114.48
16,755.86
12,583.95
9,216.43
Total Liabilities
48,754.19
47,803.68
54,094.54
63,495.44
54,635.95
34,853.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
848.76
415.56
487.58
293.42
407.59
508.52
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
35,808.27
35,234.43
44,915.86
46,218.23
33,254.54
22,605.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,289.29
1,313.93
841.91
1,289.87
2,207.93
1,299.67
Total Non-Current Assets
45,508.60
39,613.22
38,018.49
49,011.40
35,942.37
24,950.71
Current Assets Loans & Advances
Current Investments
608.42
3,873.38
9,817.72
12.11
145.94
178.98
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1,881.58
2,085.59
4,304.04
5,626.03
10,330.14
3,589.75
Other Current Assets
3,245.59
7,502.55
15,465.69
13,533.72
16,843.16
8,682.97
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
3,245.59
8,190.46
16,076.04
14,484.04
18,693.58
9,902.58
Net Current Assets (Including Current Investments)
-17,743.26
-9,226.00
-38.44
-2,271.82
6,109.63
686.14
Total Current Assets Excluding Current Investments
3,245.59
8,190.46
16,076.04
14,484.04
18,693.58
9,902.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
48,754.19
47,803.68
54,094.54
63,495.44
54,635.95
34,853.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,005.41
17,090.28
15,643.56
14,814.66
12,522.04
4,530.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ZhongAn Online P&C Insurance Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
22,270.13
1,25,686.81
-1,03,416.68
-82.28%
Shareholder's Funds
22,270.13
1,25,686.81
-1,03,416.68
-82.28%
Minority Interest
0
84,536.49
-84,536.49
-100.00%
Long-Term Borrowings
16,005.41
2,40,353.26
-2,24,347.85
-93.34%
Secured Loans
16,005.41
2,40,353.26
-2,24,347.85
-93.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
287.48
12,320.99
-12,033.51
-97.67%
Other Long Term Liabilities
9,533.77
1,75,188.39
-1,65,654.62
-94.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
87.90
0
87.90
0.00%
Total Non-Current Liabilities
5,495.21
2,86,047.50
-2,80,552.29
-98.08%
Current Liabilities
Trade Payables
4,832.65
22,689.64
-17,856.99
-78.70%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
87.90
0
87.90
0.00%
Total Current Liabilities
20,988.85
3,50,088.00
-3,29,099.15
-94.00%
Total Liabilities
48,754.19
8,47,674.73
-7,98,920.54
-94.25%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
1,03,751.82
-1,03,751.82
-100.00%
Less: Accumulated Depreciation
0
15,880.03
-15,880.03
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
848.76
87,871.79
-87,023.03
-99.03%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
35,808.27
3,48,900.96
-3,13,092.69
-89.74%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,289.29
7,102.22
-4,812.93
-67.77%
Total Non-Current Assets
45,508.60
5,21,729.80
-4,76,221.20
-91.28%
Current Assets Loans & Advances
Current Investments
608.42
46,134.38
-45,525.96
-98.68%
Inventories
0
59,269.22
-59,269.22
-100.00%
Sundry Debtors
0
20,305.76
-20,305.76
-100.00%
Cash and Bank
1,881.58
1,12,621.76
-1,10,740.18
-98.33%
Other Current Assets
3,245.59
2,77,121.43
-2,73,875.84
-98.83%
Short Term Loans and Advances
0
38,790.31
-38,790.31
-100.00%
Total Current Assets
3,245.59
3,25,944.93
-3,22,699.34
-99.00%
Net Current Assets (Including Current Investments)
-17,743.26
-24,143.07
6,399.81
26.51%
Total Current Assets Excluding Current Investments
3,245.59
3,25,944.93
-3,22,699.34
-99.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
48,754.19
8,47,674.73
-7,98,920.54
-94.25%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,005.41
2,40,353.26
-2,24,347.85
-93.34%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






