Below are the financial statements of Fosun International, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of CNY | 2024 | 2023 |
---|---|---|
Assets | — | — |
Cash and bank balances | 106.34a | 92.46a |
Reverse repurchase agreements | 4.72a | 6.84a |
Loans and advances to customers | 13.6a | 16.1a |
Trade and notes receivables | 12.83a | 14.41a |
Inventories | 17.17a | 26.23a |
Completed properties for sale | 11.37a | 16.6a |
Properties under development | 41.64a | 46.78a |
Contract assets and other assets | 0.14a | 0.23a |
Due from related companies | 19.26a | 18.02a |
Prepayments, other receivables and other assets | 37.99a | 31.95a |
Assets classified as held for sale | 1.06a | 2.91a |
Placements with and loans to banks and other financial institutions | 0.5a | 0.47a |
Derivative financial instruments | 2.59a | 3.62a |
Financial assets at fair value through profit or loss | 45.49a | 52.94a |
Finance lease receivables | 0.24a | 0.7a |
Reinsurance contract assets | 7.76a | 9.12a |
Insurance contract assets | 0.89a | 1.8a |
Debt investments at fair value through other comprehensive income | 82.74a | 72.47a |
Debt investments at amortised cost | 28.02a | 29.4a |
Policyholder account assets in respect of unit-linked contracts | 32.37a | 29.44a |
Equity investments designated at fair value through other comprehensive income | 1a | 2.7a |
Property, plant and equipment | 55.02a | 55.23a |
Investment properties | 92.3a | 93.34a |
Right-of-use assets | 22.69a | 23.85a |
Exploration and evaluation assets | 0.67a | 0.54a |
Mining rights | 1.31a | 1.31a |
Oil and gas assets | 1.74a | 1.97a |
Intangible assets | 37.3a | 36.79a |
Investments in joint ventures | 14.19a | 12.58a |
Investments in associates | 69.72a | 68.25a |
Goodwill | 25.9a | 29.55a |
Deferred tax assets | 7.97a | 9.77a |
Total assets | 796.53a | 808.39a |
Liabilities | — | — |
Deposits from customers | 83.42a | 82.22a |
Assets sold under agreements to repurchase | 1.06a | 0.19a |
Accounts payable to brokerage clients | 1.55a | 0.99a |
Financial liabilities at fair value through profit or loss | 7.22a | 6.7a |
Liabilities directly associated with the assets classified as held for sale | 0.08a | 0.08a |
Trade and notes payables | 23.02a | 26.41a |
Contract liabilities | 7.5a | 19.87a |
Tax payable | 11.36a | 13.15a |
Due to banks and other financial institutions | 2.26a | 1.1a |
Derivative financial instruments | 3.33a | 4.04a |
Accrued liabilities and other payables | 85.13a | 74.58a |
Due to related companies | 2.49a | 2.2a |
Interest-bearing bank and other borrowings | 214.1a | 211.92a |
Reinsurance contract liabilities | 0.23a | 3.1a |
Insurance contract liabilities | 61.72a | 62.81a |
Investment contract liabilities | 41.01a | 37.58a |
Financial liabilities for unit-linked contracts | 32.37a | 29.44a |
Due to the holding company | 0.35a | 0.24a |
Deferred income | 1.24a | 1.24a |
Deferred tax liabilities | 19.55a | 21.94a |
Total liabilities | 598.99a | 599.81a |
Net assets | 197.54a | 208.57a |
Equity | — | — |
Share capital | 37.37a | 37.29a |
Treasury shares | -0.25a | -0.33a |
Other reserves | 80.98a | 87.98a |
Equity attributable to owners of the parent | 118.1a | 124.94a |
Non-controlling interests | 79.44a | 83.64a |
Total equity | 197.54a | 208.57a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Fosun International’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.