Fanhua Inc. (FANH)

USD 1.53

(-0.65%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 4.05 Billion 3.08 Billion 3.24 Billion 3.08 Billion 3.44 Billion 3.86 Billion
Total Current Assets 2.37 Billion 2.29 Billion 2.26 Billion 2.31 Billion 2.68 Billion 3.06 Billion
Cash And Short Term Investments 1.54 Billion 915.27 Million 1.43 Billion 1.55 Billion 1.78 Billion 2.32 Billion
Cash and Cash Equivalents 521.53 Million 567.52 Million 564.62 Million 245.42 Million 169.65 Million 772.82 Million
Short Term Investments 1.02 Billion 347.75 Million 870.68 Million 1.3 Billion 1.61 Billion 1.55 Billion
Net Receivables 751.17 Million 898.6 Million 714.51 Million 633.35 Million 748.8 Million 599.89 Million
Inventory 74.04 Million 59.95 Million 76.3 Million 83.98 Million 95.95 Million 75.34 Million
Other Current Assets 4.2 Million 419.73 Million 39.94 Million 41.14 Million 54.98 Million 58.99 Million
Total Non-Current Assets 1.67 Billion 795.94 Million 976.05 Million 769.21 Million 759.09 Million 805.5 Million
Net PPE 227.71 Million 243.54 Million 272.47 Million 237.18 Million 231.24 Million 37.93 Million
Good Will And Intangible Assets 432.46 Million 109.99 Million 109.86 Million 109.91 Million 110.19 Million 111.13 Million
Good Will 374.14 Million 109.99 Million 109.86 Million 109.86 Million 109.86 Million 109.86 Million
Intangible Assets 58.31 Million - - 44 Thousand 322 Thousand 1.26 Million
Long-Term Investments -96.34 Million 4.03 Million 335.8 Million 357.66 Million 363.41 Million 587.51 Million
Tax Assets 40.73 Million 20.4 Million 18.72 Million 10.03 Million 7.32 Million 9.32 Million
Other Non Current Assets 1.07 Billion 417.96 Million 239.16 Million 54.43 Million 46.91 Million 59.6 Million
Other Assets - - - - - -
Total Liabilities 1.71 Billion 1.35 Billion 1.28 Billion 1.12 Billion 1.39 Billion 981.55 Million
Total Current Liabilities 1.02 Billion 951.97 Million 908.67 Million 929.21 Million 947.97 Million 905.58 Million
Account Payables 251.24 Million 436.78 Million 377.55 Million 377.38 Million 382.88 Million 332.68 Million
Tax Payables 189.97 Million 130.02 Million 130.22 Million 145.98 Million 155.25 Million 275.42 Million
Short Term Debt 221.46 Million 97.98 Million 87.01 Million 86.23 Million 79.98 Million -
Deferred Revenue 98.39 Million - - - - -
Other Current Liabilities 452.67 Million 417.2 Million 444.1 Million 465.59 Million 485.1 Million 572.89 Million
Total Non Current Liabilities 689.58 Million 406.2 Million 373.08 Million 197.12 Million 448.4 Million 75.97 Million
Long-Term Debt 71.31 Million 74.19 Million 128.28 Million 103.52 Million 103.25 Million -
Deferred Revenue Non Current 435.75 Million - - - 70.35 Million -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 33.37 Million 229.56 Million 171.08 Million 67.21 Million 266.9 Million 70.35 Million
Other Liabilities - - - - - -
Total Equity 2.33 Billion 1.73 Billion 1.96 Billion 1.95 Billion 2.04 Billion 2.88 Billion
Stock Holders Equity 2.07 Billion 1.62 Billion 1.83 Billion 1.83 Billion 1.93 Billion 2.77 Billion
Common Stock 8.67 Million 8.09 Million 8.08 Million 8.08 Million 9.23 Million 9.58 Million
Retained Earnings 1.31 Billion 1.08 Billion 1.31 Billion 1.3 Billion 1.47 Billion 1.79 Billion
Accumulated other comprehensive income 580.44 Million 526.87 Million 518.08 Million 518.91 Million 443.31 Million 387.59 Million
Common Stock Equity 2.07 Billion 1.62 Billion 1.83 Billion 1.83 Billion 1.93 Billion 2.77 Billion
Capital Lease Obligation 128.47 Million 136.49 Million 215.29 Million 189.75 Million 183.23 Million -
Total Investments 928.27 Million 351.78 Million 1.2 Billion 1.66 Billion 1.97 Billion 2.14 Billion
Total Debt 292.77 Million 172.17 Million 215.29 Million 189.75 Million 183.23 Million -
Net Debt -228.76 Million -395.35 Million -349.32 Million -55.66 Million 13.58 Million -772.82 Million

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