ZhongAn Online P C Insurance Co Ltd (6060.HK)

Financial Services | Insurance Property Casualty
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 15,772,983,000 15,772,983,000 7,886,491,500 8,907,547,000
Cost of Revenue 0 0 0 0
Gross Profit 15,772,983,000 15,772,983,000 7,886,491,500 8,907,547,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,305,438,000 2,305,438,000 1,152,719,000 1,129,125,500
Operating Expenses 2,305,438,000 2,305,438,000 1,152,719,000 1,129,125,500
Operating Income 13,467,545,000 13,467,545,000 6,733,772,500 7,778,421,500
Interest Expense 0 201,017,000 0 0
Income Before Tax 740,244,000 740,244,000 370,122,000 407,531,000
Income Tax Expense 72,676,000 72,676,000 36,338,000 133,536,499
Net Income 667,568,000 667,568,000 333,784,000 273,994,500
Per Share
EPS 0.46 0.46 0.23 0.19
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 33,726,369,000 29,234,863,000 22,635,299,000 21,943,455,000 18,520,611,000
Cost of Revenue 0 0 0 0 0
Gross Profit 33,726,369,000 29,234,863,000 22,635,299,000 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 7,125,468,000 7,604,979,000 6,352,277,000 5,336,223,000 5,491,981,000
Operating Expenses 4,138,085,000 25,224,902,000 -23,946,304,000 0 0
Operating Income 29,588,284,000 4,009,961,000 -1,311,005,000 0 0
Interest Expense 446,681,000 464,858,000 428,360,000 388,342,000 232,869,000
Income Before Tax 854,207,000 4,009,961,000 -2,016,281,000 829,117,000 146,530,000
Income Tax Expense 250,751,000 164,683,000 -383,270,000 72,018,000 -107,850,000
Net Income 603,456,000 4,077,855,000 -1,633,011,000 1,164,590,000 553,786,000
Per Share
EPS 0.41 2.77 -1.11 0.79 0.38
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 1,466,741,000 1,576,424,000 3,526,174,000 4,300,693,000
Short Term Investments 11,318,637,000 8,167,824,000 11,865,918,000 21,979,140,000
Net Receivables 1,259,152,000 0 0 0
Inventory 0 0 0 0
Total Current Assets 1,466,741,000 1,576,424,000 15,392,092,000 0
Property Plant Equipment 797,551,000 377,437,000 434,281,000 239,866,000
Goodwill and Intangibles 618,719,000 527,381,000 661,788,000 480,682,000
Total Assets 45,284,579,000 42,863,606,000 54,557,388,000 51,772,329,000
Liabilities
Account Payables 25,457,000 31,266,000 868,033,000 919,588,000
Short Term Debt 0 0 0 0
Total Current Liabilities 3,393,558,000 0 868,033,000 0
Long Term Debt 6,912,317,000 7,186,654,000 7,179,259,000 6,645,353,000
Total Liabilities 24,358,178,000 22,790,183,000 37,530,708,000 32,642,132,000
Shareholders Equity
Retained Earnings 2,460,726,000 1,871,481,000 -2,727,821,000 -1,458,193,000
Total Shareholders Equity 20,926,401,000 20,073,423,000 15,213,820,000 16,748,402,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 1,466,741,000 1,576,424,000 3,526,174,000 4,300,693,000 8,418,374,000
Short Term Investments 11,318,637,000 8,167,824,000 11,865,918,000 21,979,140,000 19,047,363,000
Net Receivables 1,259,152,000 0 0 0 0
Inventory 0 0 0 0 0
Total Current Assets 1,466,741,000 1,576,424,000 15,392,092,000 0 0
Property Plant Equipment 797,551,000 377,437,000 434,281,000 239,866,000 343,772,000
Goodwill and Intangibles 618,719,000 527,381,000 661,788,000 480,682,000 484,666,000
Total Assets 45,284,579,000 42,863,606,000 54,557,388,000 51,772,329,000 45,673,436,000
Liabilities
Account Payables 25,457,000 31,266,000 868,033,000 919,588,000 522,137,000
Short Term Debt 0 0 0 0 0
Total Current Liabilities 3,393,558,000 0 868,033,000 0 0
Long Term Debt 6,912,317,000 7,186,654,000 7,179,259,000 6,645,353,000 6,786,147,000
Total Liabilities 24,358,178,000 22,790,183,000 37,530,708,000 32,642,132,000 28,280,101,000
Shareholders Equity
Retained Earnings 2,460,726,000 1,871,481,000 -2,727,821,000 -1,458,193,000 -2,581,239,000
Total Shareholders Equity 20,926,401,000 20,073,423,000 15,213,820,000 16,748,402,000 15,705,350,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 603,456,000 4,009,961,000 -2,016,281,000 829,117,000
Depreciation & Amortization 328,872,000 357,359,000 361,141,000 306,605,000
Stock Based Compensation 0 69,672,000 81,308,000 14,224,000
Change in Working Capital 1,580,003,000 1,951,021,000 -429,095,000 32,044,000
Operating Cash Flow 1,979,432,000 2,208,218,000 -701,908,000 -602,953,000
Investing Activities
Capital Expenditure -896,189,000 -290,980,000 -410,791,000 -260,757,000
Investments -896,189,000 -290,980,000 -410,791,000 -260,757,000
Investing Cash Flow -556,301,000 -5,327,305,000 158,036,000 -5,941,883,000
Financing Activities
Debt Repayment -144,827,000 -224,421,000 -446,667,000 0
Common Stock Issued/Repurchased 0 0 -995,568,000 -467,235,000
Dividends Paid 0 0 0 0
Financing Cash Flow -1,092,418,000 1,138,762,000 236,030,000 2,194,949,000
Summary
Free Cash Flow 1,083,243,000 1,917,238,000 -1,112,699,000 -863,710,000
Net Change in Cash 331,204,000 -1,941,334,000 -147,365,000 -4,453,008,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 603,456,000 4,009,961,000 -2,016,281,000 829,117,000 146,530,000
Depreciation & Amortization 328,872,000 357,359,000 361,141,000 306,605,000 315,012,000
Stock Based Compensation 0 69,672,000 81,308,000 14,224,000 2,946,000
Change in Working Capital 1,580,003,000 1,951,021,000 -429,095,000 32,044,000 5,475,570,000
Operating Cash Flow 1,979,432,000 2,208,218,000 -701,908,000 -602,953,000 4,858,856,000
Investing Activities
Capital Expenditure -896,189,000 -290,980,000 -410,791,000 -260,757,000 -247,722,000
Investments -896,189,000 -290,980,000 -410,791,000 -260,757,000 -247,722,000
Investing Cash Flow -556,301,000 -5,327,305,000 158,036,000 -5,941,883,000 -6,271,850,000
Financing Activities
Debt Repayment -144,827,000 -224,421,000 -446,667,000 0 -2,208,000
Common Stock Issued/Repurchased 0 0 -995,568,000 -467,235,000 -511,894,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -1,092,418,000 1,138,762,000 236,030,000 2,194,949,000 7,106,584,000
Summary
Free Cash Flow 1,083,243,000 1,917,238,000 -1,112,699,000 -863,710,000 4,611,134,000
Net Change in Cash 331,204,000 -1,941,334,000 -147,365,000 -4,453,008,000 5,303,217,000