Ping An Insurance (Group) Co. of China Ltd. (02318.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	870.6B	927.9B	916.6B	678.6B	664.5B
Cost of Revenue	118.6B	8.7B	7.8B	8.8B	9.9B
Gross Profit	751.9B	919.2B	908.8B	678.6B	664.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	(18.1B)	(4.5B)	(969.0M)	80.2B	88.9B
General & Admin Expense	(4.8B)	(4.5B)	(969.0M)	80.2B	88.9B
Selling & Marketing Expense	(13.3B)	—	—	—	—
Other Expenses	634.8B	738.1B	739.2B	478.3B	433.3B
Total Operating Expenses	616.7B	733.6B	738.3B	558.5B	522.2B
Cost and Expenses	735.3B	837.8B	746.1B	558.5B	522.2B
Operating Income (EBIT)	135.2B	180.8B	170.5B	120.1B	142.3B
Non-Operating
Interest Income	56.3B	88.7B	93.9B	118.5B	131.1B
Interest Expense	37.5B	21.6B	19.4B	24.3B	37.9B
Net Interest Income	18.8B	67.1B	74.5B	94.2B	93.2B
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	(55.5B)	(28.3B)	(19.4B)	(24.3B)	(22.7B)
EBT (Pre-Tax Income)	135.2B	180.8B	170.5B	120.1B	142.3B
Income Tax Expense	13.8B	26.6B	23.8B	10.8B	7.5B
Bottom Line
Net Income	98.3B	131.3B	126.6B	85.7B	111.0B
Earnings from Cont. Ops	121.4B	154.2B	146.7B	109.3B	134.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	98.3B	131.3B	126.6B	85.7B	111.0B
Per Share
Basic EPS	HK$5.25	HK$7.25	HK$7.16	HK$4.74	HK$5.58
Diluted EPS	HK$5.07	HK$7.25	HK$6.99	HK$4.74	HK$5.51
Revenue Per Share	—	HK$51.24	HK$50.62	HK$37.55	HK$37.53
Shares
Basic Shares Outstanding	—	18.1B	18.1B	18.1B	17.7B
Diluted Shares Outstanding	—	18.1B	18.1B	18.1B	17.7B
Profitability Metrics
EBITDA	190.7B	221.6B	207.9B	163.7B	183.4B
D&A	—	12.5B	18.0B	19.2B	18.4B
EBIT	190.7B	209.1B	189.9B	144.5B	165.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026