SUNSHINE INS (06963) Balance Sheet

3.500
-0.020-0.57%

Closing Auction Session May 22 16:01 CST

40.26BMarket Cap5.77P/E (TTM)

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

Assets

Fixed time deposit

120.87%21.9B

122.87%21.76B

3.43%9.92B

57.47%9.76B

-57.16%9.59B

-72.25%6.2B

-0.08%22.38B

--22.34B

-22.60%22.4B

107.53%28.94B

Cash and equivalents

129.24%15.37B

14.08%10.8B

-50.52%6.71B

-22.77%9.46B

-22.35%13.55B

55.21%12.26B

161.93%17.46B

--7.9B

6.11%6.66B

-6.53%6.28B

Reinsurance assets

4.09%5.47B

8.63%5.27B

9.70%5.26B

20.11%4.86B

21.71%4.79B

-1.03%4.04B

16.16%3.94B

--4.08B

26.29%3.39B

12.48%2.69B

Refundable deposit

-1.81%6.39B

-2.06%6.32B

10.61%6.51B

9.50%6.46B

8.56%5.88B

8.82%5.9B

0.00%5.42B

--5.42B

0.00%5.42B

2.50%5.42B

Insurance receivables

----

--16.59B

9.14%15.49B

-3.59%14.19B

Investment classified as loans and receivables

----

13.14%35.29B

--29.94B

-22.24%31.19B

-1.76%40.11B

Financial assets at fair value through profit or loss

29.66%178.39B

4.71%142.05B

9.74%137.58B

16.82%135.66B

426.55%125.37B

488.97%116.13B

95.78%23.81B

--19.72B

-49.63%12.16B

-0.20%24.14B

Available for sale financial assets

----

6.26%169.49B

--160.78B

45.17%159.5B

42.07%109.87B

Buying back the sale of financial assets

2.57%5.44B

309.38%20.46B

-59.63%5.3B

-37.33%5B

78.02%13.13B

122.27%7.98B

-60.39%7.38B

--3.59B

235.94%18.62B

22.45%5.54B

Investment in joint ventures and joint ventures

11.92%11.69B

14.63%11.41B

-0.30%10.45B

-8.63%9.96B

2.40%10.48B

-63.63%10.9B

-64.47%10.23B

--29.96B

-11.32%28.8B

-0.07%32.47B

Held to maturity investments

----

36.40%114.7B

--116.68B

0.36%84.09B

33.92%83.79B

Investment property

-4.49%9.27B

2.94%9.43B

4.32%9.71B

-13.67%9.16B

2.45%9.31B

14.93%10.61B

-3.06%9.09B

--9.23B

24.78%9.37B

15.22%7.51B

Property plant and equipment

-2.55%18.5B

-4.82%18.7B

-3.99%18.98B

5.50%19.65B

4.38%19.77B

0.67%18.62B

3.45%18.94B

--18.5B

-4.88%18.31B

8.18%19.25B

Deferred tax assets

70.75%1.33B

13.68%1.06B

-38.41%776M

-29.68%936M

-50.55%1.26B

-50.94%1.33B

194.91%2.55B

--2.71B

411.24%864M

-65.01%169M

Protecting a pledge loan

----

--10.73B

12.65%10.46B

13.88%9.29B

Special items of assets

5.41%5.28B

-4.54%5.51B

11.83%5.01B

15.14%5.77B

-50.48%4.48B

-59.41%5.01B

-22.01%9.04B

--12.35B

-13.42%11.6B

19.85%13.39B

Total assets

15.74%673.34B

14.01%625.56B

13.26%581.79B

9.90%548.69B

13.25%513.69B

5.41%499.24B

2.71%453.57B

--473.64B

8.64%441.62B

22.23%406.49B

Liabilities

Insurance contract

17.44%537.05B

19.79%508.52B

18.67%457.32B

13.91%424.52B

11.03%385.38B

40.78%372.68B

45.24%347.09B

--264.72B

21.69%238.98B

21.32%196.38B

Investment contract

----

--90.85B

13.89%86.24B

18.48%75.72B

Reinsurance premium payable

-47.83%12M

11.54%29M

-4.17%23M

-18.75%26M

-35.14%24M

--32M

--37M

----

Insurance accounts payable

----

--2.83B

-3.74%2.6B

-2.49%2.7B

Dividend for insured

----

--4.93B

46.75%4.15B

52.21%2.83B

Advance payment

342.23%2.93B

39.43%640M

16.52%663M

-11.39%459M

-76.04%569M

-64.93%518M

-47.40%2.38B

--1.48B

26.33%4.52B

35.02%3.57B

Selling repo securities

20.59%27.66B

-32.67%15.1B

-22.67%22.94B

-18.66%22.42B

69.69%29.66B

33.26%27.57B

44.39%17.48B

--20.69B

-62.20%12.11B

116.21%32.03B

Financial liabilities measured at fair value through profit or loss

44.41%3B

-27.80%2.09B

-45.08%2.08B

-30.01%2.89B

-16.85%3.78B

62.14%4.13B

86.92%4.55B

--2.55B

352.89%2.43B

40.94%537M

Deferred tax liabilities

-99.80%3M

-57.06%773M

1,377.23%1.49B

1,116.22%1.8B

65.57%101M

10.45%148M

-68.23%61M

--134M

-75.42%192M

39.46%781M

Current income tax liabilities

----

-65.85%209M

----

--612M

-46.76%181M

-17.68%340M

Special items of liabilities

12.03%37.94B

3.37%36.21B

4.58%33.87B

28.02%35.03B

43.14%32.38B

-6.11%27.37B

-27.05%22.62B

--29.15B

-10.51%31.02B

7.64%34.66B

Total liabilities

17.41%608.6B

15.64%563.36B

14.71%518.38B

12.60%487.15B

14.63%451.9B

3.52%432.65B

3.09%394.22B

--417.93B

9.40%382.41B

24.21%349.55B

Total assets less total liabilities

2.09%64.74B

1.08%62.2B

2.63%63.41B

-7.59%61.54B

4.10%61.79B

19.54%66.59B

0.23%59.35B

--55.71B

3.98%59.22B

11.35%56.95B

Equity

Share capital

0.00%11.5B

11.12%11.5B

--10.35B

0.00%10.35B

Reserve

-27.88%17.2B

-32.17%16.02B

-4.84%23.86B

-19.35%23.61B

-12.75%25.07B

12.69%29.28B

-3.08%28.73B

--25.98B

-3.74%29.65B

7.10%30.8B

Undistributed profit

10.36%29.5B

12.74%28.32B

11.93%26.73B

2.41%25.12B

33.83%23.88B

35.01%24.53B

-0.94%17.84B

--18.17B

22.98%18.01B

34.85%14.65B

Shareholders' equity

-6.25%58.2B

-7.30%55.84B

2.71%62.08B

-7.77%60.23B

4.08%60.45B

19.83%65.31B

0.12%58.08B

--54.5B

3.96%58.01B

11.66%55.8B

Minority interests

391.06%6.54B

387.44%6.37B

-0.89%1.33B

1.87%1.31B

5.09%1.34B

6.39%1.28B

5.79%1.28B

--1.21B

4.95%1.21B

-1.96%1.15B

Total equity

2.09%64.74B

1.08%62.2B

2.63%63.41B

-7.59%61.54B

4.10%61.79B

19.54%66.59B

0.23%59.35B

--55.71B

3.98%59.22B

11.35%56.95B

Total equity and total liabilities

15.74%673.34B

14.01%625.56B

13.26%581.79B

9.90%548.69B

13.25%513.69B

5.41%499.24B

2.71%453.57B

--473.64B

8.64%441.62B

22.23%406.49B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020
Assets
Fixed time deposit	120.87%21.9B	122.87%21.76B	3.43%9.92B	57.47%9.76B	-57.16%9.59B	-72.25%6.2B	-0.08%22.38B	--22.34B	-22.60%22.4B	107.53%28.94B
Cash and equivalents	129.24%15.37B	14.08%10.8B	-50.52%6.71B	-22.77%9.46B	-22.35%13.55B	55.21%12.26B	161.93%17.46B	--7.9B	6.11%6.66B	-6.53%6.28B
Reinsurance assets	4.09%5.47B	8.63%5.27B	9.70%5.26B	20.11%4.86B	21.71%4.79B	-1.03%4.04B	16.16%3.94B	--4.08B	26.29%3.39B	12.48%2.69B
Refundable deposit	-1.81%6.39B	-2.06%6.32B	10.61%6.51B	9.50%6.46B	8.56%5.88B	8.82%5.9B	0.00%5.42B	--5.42B	0.00%5.42B	2.50%5.42B
Insurance receivables	----	----	----	----	----	----	----	--16.59B	9.14%15.49B	-3.59%14.19B
Investment classified as loans and receivables	----	----	----	----	----	----	13.14%35.29B	--29.94B	-22.24%31.19B	-1.76%40.11B
Financial assets at fair value through profit or loss	29.66%178.39B	4.71%142.05B	9.74%137.58B	16.82%135.66B	426.55%125.37B	488.97%116.13B	95.78%23.81B	--19.72B	-49.63%12.16B	-0.20%24.14B
Available for sale financial assets	----	----	----	----	----	----	6.26%169.49B	--160.78B	45.17%159.5B	42.07%109.87B
Buying back the sale of financial assets	2.57%5.44B	309.38%20.46B	-59.63%5.3B	-37.33%5B	78.02%13.13B	122.27%7.98B	-60.39%7.38B	--3.59B	235.94%18.62B	22.45%5.54B
Investment in joint ventures and joint ventures	11.92%11.69B	14.63%11.41B	-0.30%10.45B	-8.63%9.96B	2.40%10.48B	-63.63%10.9B	-64.47%10.23B	--29.96B	-11.32%28.8B	-0.07%32.47B
Held to maturity investments	----	----	----	----	----	----	36.40%114.7B	--116.68B	0.36%84.09B	33.92%83.79B
Investment property	-4.49%9.27B	2.94%9.43B	4.32%9.71B	-13.67%9.16B	2.45%9.31B	14.93%10.61B	-3.06%9.09B	--9.23B	24.78%9.37B	15.22%7.51B
Property plant and equipment	-2.55%18.5B	-4.82%18.7B	-3.99%18.98B	5.50%19.65B	4.38%19.77B	0.67%18.62B	3.45%18.94B	--18.5B	-4.88%18.31B	8.18%19.25B
Deferred tax assets	70.75%1.33B	13.68%1.06B	-38.41%776M	-29.68%936M	-50.55%1.26B	-50.94%1.33B	194.91%2.55B	--2.71B	411.24%864M	-65.01%169M
Protecting a pledge loan	----	----	----	----	----	----	----	--10.73B	12.65%10.46B	13.88%9.29B
Special items of assets	5.41%5.28B	-4.54%5.51B	11.83%5.01B	15.14%5.77B	-50.48%4.48B	-59.41%5.01B	-22.01%9.04B	--12.35B	-13.42%11.6B	19.85%13.39B
Total assets	15.74%673.34B	14.01%625.56B	13.26%581.79B	9.90%548.69B	13.25%513.69B	5.41%499.24B	2.71%453.57B	--473.64B	8.64%441.62B	22.23%406.49B
Liabilities
Insurance contract	17.44%537.05B	19.79%508.52B	18.67%457.32B	13.91%424.52B	11.03%385.38B	40.78%372.68B	45.24%347.09B	--264.72B	21.69%238.98B	21.32%196.38B
Investment contract	----	----	----	----	----	----	----	--90.85B	13.89%86.24B	18.48%75.72B
Reinsurance premium payable	-47.83%12M	11.54%29M	-4.17%23M	-18.75%26M	-35.14%24M	--32M	--37M	----	----	----
Insurance accounts payable	----	----	----	----	----	----	----	--2.83B	-3.74%2.6B	-2.49%2.7B
Dividend for insured	----	----	----	----	----	----	----	--4.93B	46.75%4.15B	52.21%2.83B
Advance payment	342.23%2.93B	39.43%640M	16.52%663M	-11.39%459M	-76.04%569M	-64.93%518M	-47.40%2.38B	--1.48B	26.33%4.52B	35.02%3.57B
Selling repo securities	20.59%27.66B	-32.67%15.1B	-22.67%22.94B	-18.66%22.42B	69.69%29.66B	33.26%27.57B	44.39%17.48B	--20.69B	-62.20%12.11B	116.21%32.03B
Financial liabilities measured at fair value through profit or loss	44.41%3B	-27.80%2.09B	-45.08%2.08B	-30.01%2.89B	-16.85%3.78B	62.14%4.13B	86.92%4.55B	--2.55B	352.89%2.43B	40.94%537M
Deferred tax liabilities	-99.80%3M	-57.06%773M	1,377.23%1.49B	1,116.22%1.8B	65.57%101M	10.45%148M	-68.23%61M	--134M	-75.42%192M	39.46%781M
Current income tax liabilities	----	----	----	----	----	-65.85%209M	----	--612M	-46.76%181M	-17.68%340M
Special items of liabilities	12.03%37.94B	3.37%36.21B	4.58%33.87B	28.02%35.03B	43.14%32.38B	-6.11%27.37B	-27.05%22.62B	--29.15B	-10.51%31.02B	7.64%34.66B
Total liabilities	17.41%608.6B	15.64%563.36B	14.71%518.38B	12.60%487.15B	14.63%451.9B	3.52%432.65B	3.09%394.22B	--417.93B	9.40%382.41B	24.21%349.55B
Total assets less total liabilities	2.09%64.74B	1.08%62.2B	2.63%63.41B	-7.59%61.54B	4.10%61.79B	19.54%66.59B	0.23%59.35B	--55.71B	3.98%59.22B	11.35%56.95B
Equity
Share capital	0.00%11.5B	0.00%11.5B	0.00%11.5B	0.00%11.5B	0.00%11.5B	11.12%11.5B	11.12%11.5B	--10.35B	0.00%10.35B	0.00%10.35B
Reserve	-27.88%17.2B	-32.17%16.02B	-4.84%23.86B	-19.35%23.61B	-12.75%25.07B	12.69%29.28B	-3.08%28.73B	--25.98B	-3.74%29.65B	7.10%30.8B
Undistributed profit	10.36%29.5B	12.74%28.32B	11.93%26.73B	2.41%25.12B	33.83%23.88B	35.01%24.53B	-0.94%17.84B	--18.17B	22.98%18.01B	34.85%14.65B
Shareholders' equity	-6.25%58.2B	-7.30%55.84B	2.71%62.08B	-7.77%60.23B	4.08%60.45B	19.83%65.31B	0.12%58.08B	--54.5B	3.96%58.01B	11.66%55.8B
Minority interests	391.06%6.54B	387.44%6.37B	-0.89%1.33B	1.87%1.31B	5.09%1.34B	6.39%1.28B	5.79%1.28B	--1.21B	4.95%1.21B	-1.96%1.15B
Total equity	2.09%64.74B	1.08%62.2B	2.63%63.41B	-7.59%61.54B	4.10%61.79B	19.54%66.59B	0.23%59.35B	--55.71B	3.98%59.22B	11.35%56.95B
Total equity and total liabilities	15.74%673.34B	14.01%625.56B	13.26%581.79B	9.90%548.69B	13.25%513.69B	5.41%499.24B	2.71%453.57B	--473.64B	8.64%441.62B	22.23%406.49B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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