Fanhua Inc
NASDAQ:FANH

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Fanhua Inc
NASDAQ:FANH
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Price: 1.13 USD -3.83% Market Closed
Market Cap: 64.1m USD
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Income Statement

Earnings Waterfall
Fanhua Inc

Revenue
2.4B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
879.9m CNY
Operating Expenses
-775.5m CNY
Operating Income
104.4m CNY
Other Expenses
43.9m CNY
Net Income
148.2m CNY

Income Statement
Fanhua Inc

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 822
N/A
1 910
+5%
2 021
+6%
2 150
+6%
2 263
+5%
2 427
+7%
2 601
+7%
2 459
-5%
2 788
+13%
3 182
+14%
3 657
+15%
4 083
+12%
4 509
+10%
4 445
-1%
4 315
-3%
4 089
-5%
3 439
-16%
3 408
-1%
3 130
-8%
3 471
+11%
3 600
+4%
3 526
-2%
3 565
+1%
3 706
+4%
3 457
-7%
3 440
0%
3 429
0%
3 268
-5%
3 641
+11%
3 449
-5%
3 320
-4%
3 271
-1%
2 862
-12%
2 876
+0%
2 817
-2%
2 782
-1%
2 923
+5%
3 352
+15%
3 362
+0%
3 198
-5%
2 361
-26%
Gross Profit
Cost of Revenue
(1 339)
(1 402)
(1 503)
(1 615)
(1 722)
(1 860)
(1 986)
(1 857)
(2 116)
(2 422)
(2 790)
(3 107)
(3 491)
(3 404)
(3 269)
(3 059)
(2 414)
(2 352)
(2 057)
(2 351)
(2 417)
(2 336)
(2 386)
(2 483)
(2 306)
(2 315)
(2 326)
(2 214)
(2 461)
(2 293)
(2 192)
(2 115)
(1 828)
(1 854)
(1 806)
(1 796)
(1 898)
(2 250)
(2 256)
(2 145)
(1 481)
Gross Profit
483
N/A
508
+5%
519
+2%
535
+3%
542
+1%
566
+5%
615
+9%
603
-2%
671
+11%
760
+13%
867
+14%
976
+13%
1 018
+4%
1 041
+2%
1 046
+1%
1 029
-2%
1 025
0%
1 056
+3%
1 073
+2%
1 121
+4%
1 183
+6%
1 190
+1%
1 180
-1%
1 223
+4%
1 151
-6%
1 125
-2%
1 103
-2%
1 054
-4%
1 180
+12%
1 156
-2%
1 128
-2%
1 156
+2%
1 034
-11%
1 022
-1%
1 011
-1%
986
-2%
1 025
+4%
1 102
+8%
1 106
+0%
1 053
-5%
880
-16%
Operating Income
Operating Expenses
(454)
(460)
(472)
(504)
(523)
(544)
(571)
(574)
(664)
(783)
(905)
(985)
(951)
(894)
(823)
(756)
(723)
(699)
(676)
(695)
(720)
(778)
(741)
(753)
(748)
(703)
(759)
(752)
(797)
(820)
(837)
(854)
(852)
(860)
(845)
(817)
(817)
(839)
(842)
(857)
(775)
Selling, General & Administrative
(454)
(460)
(472)
(504)
(523)
(544)
(571)
(574)
(664)
(783)
(905)
(985)
(951)
(894)
(823)
(756)
(723)
(699)
(676)
(689)
(720)
(778)
(741)
(737)
(748)
(703)
(759)
(735)
(797)
(820)
(837)
(837)
(852)
(860)
(845)
(799)
(817)
(839)
(842)
(842)
(776)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(16)
0
0
0
(18)
0
0
0
(18)
0
0
0
(19)
0
0
0
(16)
0
Operating Income
30
N/A
48
+63%
47
-2%
31
-35%
19
-40%
22
+19%
44
+97%
28
-35%
8
-73%
(23)
N/A
(38)
-66%
(9)
+78%
67
N/A
147
+120%
223
+52%
273
+22%
302
+10%
357
+18%
398
+11%
426
+7%
462
+9%
412
-11%
439
+7%
469
+7%
403
-14%
422
+5%
344
-18%
302
-12%
383
+27%
337
-12%
292
-13%
302
+4%
182
-40%
162
-11%
166
+2%
169
+2%
209
+24%
264
+26%
265
+0%
196
-26%
104
-47%
Pre-Tax Income
Interest Income Expense
101
118
123
127
119
128
123
123
125
106
101
122
109
180
217
218
251
204
238
230
223
188
116
82
56
49
48
48
47
44
37
36
30
26
28
32
43
53
209
158
87
Total Other Income
(5)
(6)
(6)
2
4
7
9
21
21
22
22
10
10
15
14
14
11
2
2
12
14
25
23
10
10
23
28
12
12
5
7
33
42
25
18
(4)
(11)
(7)
(29)
(4)
(13)
Pre-Tax Income
126
N/A
161
+28%
164
+2%
160
-3%
141
-11%
157
+11%
175
+12%
172
-2%
154
-11%
105
-32%
85
-19%
124
+46%
186
+49%
342
+84%
454
+33%
505
+11%
564
+12%
563
0%
637
+13%
667
+5%
699
+5%
624
-11%
577
-8%
561
-3%
470
-16%
495
+5%
420
-15%
362
-14%
441
+22%
385
-13%
336
-13%
371
+11%
254
-32%
213
-16%
212
-1%
196
-7%
240
+22%
309
+29%
444
+44%
350
-21%
178
-49%
Net Income
Tax Provision
(28)
(30)
(29)
(24)
(20)
(23)
(23)
(26)
(23)
(15)
(17)
(27)
(54)
(104)
(149)
(168)
(184)
(190)
(206)
(225)
(224)
(203)
(167)
(144)
(120)
(113)
(104)
(83)
(98)
(83)
(71)
(91)
(64)
(56)
(55)
(41)
(53)
(65)
(73)
(59)
(28)
Income from Continuing Operations
98
131
135
135
121
134
153
147
131
91
69
97
131
238
305
337
379
373
432
443
476
421
411
417
350
382
316
279
344
302
264
281
190
157
157
155
187
244
371
290
150
Income to Minority Interest
(0)
(2)
(2)
(4)
(3)
5
(3)
(5)
(6)
(13)
(10)
(11)
(9)
(7)
(5)
(3)
(7)
(7)
(7)
(7)
(8)
(7)
(7)
(4)
(0)
(7)
(10)
(8)
(8)
(4)
(1)
(9)
(8)
(3)
2
15
11
1
9
(9)
0
Equity Earnings Affiliates
22
25
26
31
32
37
33
27
29
28
37
48
56
57
68
109
132
170
194
175
159
139
123
(225)
(262)
(287)
(310)
(3)
25
32
25
(21)
(107)
(115)
(118)
(70)
1
(2)
(2)
(1)
(2)
Net Income (Common)
119
N/A
154
+29%
159
+4%
162
+2%
150
-7%
175
+17%
182
+4%
210
+15%
197
-6%
147
-25%
138
-7%
157
+14%
207
+32%
317
+53%
397
+25%
449
+13%
510
+13%
541
+6%
624
+15%
610
-2%
627
+3%
553
-12%
526
-5%
189
-64%
87
-54%
89
+1%
(4)
N/A
268
N/A
361
+34%
329
-9%
288
-12%
251
-13%
75
-70%
40
-47%
41
+3%
100
+147%
199
+98%
243
+22%
378
+56%
280
-26%
148
-47%
EPS (Diluted)
0.11
N/A
0.14
+27%
0.14
N/A
0.16
+14%
0.14
-13%
0.16
+14%
0.16
N/A
0.17
+6%
0.16
-6%
0.12
-25%
0.11
-8%
0.11
N/A
0.17
+55%
0.23
+35%
0.31
+35%
0.35
+13%
0.39
+11%
0.41
+5%
0.47
+15%
0.49
+4%
0.55
+12%
0.5
-9%
0.49
-2%
0.17
-65%
0.08
-53%
0.08
N/A
-0.01
N/A
0.25
N/A
0.33
+32%
0.3
-9%
0.26
-13%
0.23
-12%
0.06
-74%
0.03
-50%
0.03
N/A
0.09
+200%
0.19
+111%
0.23
+21%
0.36
+57%
0.26
-28%
0.14
-46%

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