02601.HK
China Pacific Insurance (Group) Co., Ltd.
HKSE · Financial Services · Insurance - Life · CN
HKD 31.48
+1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 410.6B | 376.4B | 401.9B | 321.7B | 329.0B |
| Cost of Revenue | 20.0M | 21.0M | 56.0M | 7.0M | 27.9B |
| Gross Profit | 410.6B | 376.4B | 401.8B | 321.7B | 301.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.0B | 7.0B | (18.2B) | 4.2B | 26.8B |
| General & Admin Expense | 5.0B | 7.0B | (18.2B) | (2.5B) | 20.9B |
| Selling & Marketing Expense | — | — | — | 6.8B | 6.0B |
| Other Expenses | 340.9B | 305.0B | 364.5B | 285.4B | 231.7B |
| Total Operating Expenses | 342.3B | 312.0B | 346.3B | 289.7B | 258.6B |
| Cost and Expenses | 342.3B | 312.0B | 346.3B | 289.7B | 286.5B |
| Operating Income (EBIT) | 69.2B | 64.4B | 55.6B | 32.0B | 42.5B |
| Non-Operating | |||||
| Interest Income | — | — | 53.3B | 55.6B | — |
| Interest Expense | 3.8B | 4.1B | 3.0B | 278.0B | 273.8B |
| Net Interest Income | (3.8B) | (4.1B) | 53.3B | (222.4B) | (276.5B) |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | (1.7B) | — | (3.0B) | (278.0B) | (273.8B) |
| EBT (Pre-Tax Income) | 68.3B | 64.4B | 55.6B | 32.0B | 42.5B |
| Income Tax Expense | 10.2B | 10.4B | 9.1B | 4.1B | 4.3B |
| Bottom Line | |||||
| Net Income | 56.2B | 52.1B | 45.0B | 27.3B | 37.4B |
| Earnings from Cont. Ops | 58.0B | 54.0B | 46.4B | 27.9B | 38.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 56.2B | 52.1B | 45.0B | 27.3B | 37.4B |
| Per Share | |||||
| Basic EPS | HK$5.84 | HK$5.42 | HK$4.67 | HK$2.83 | HK$2.56 |
| Diluted EPS | HK$5.84 | HK$5.42 | HK$4.67 | HK$2.83 | HK$2.56 |
| Revenue Per Share | HK$42.68 | HK$39.13 | HK$41.75 | HK$33.44 | HK$34.22 |
| Shares | |||||
| Basic Shares Outstanding | 9.6B | 9.6B | 9.6B | 9.6B | 9.6B |
| Diluted Shares Outstanding | 9.6B | 9.6B | 9.6B | 9.6B | 9.6B |
| Profitability Metrics | |||||
| EBITDA | 71.8B | 72.6B | 60.2B | 314.9B | 320.9B |
| D&A | — | 4.2B | 4.6B | 4.8B | 4.7B |
| EBIT | 71.8B | 68.4B | 55.6B | 310.0B | 316.3B |
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 Jun 1, 2026