Hanhua Financial Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Interest and Dividend Income	374.78	369.43	390.66	585.66	923.2	1,274
Total Interest Expense	185.51	180.52	173.17	331.36	444.26	611.09
Net Interest Income	189.27	188.91	217.49	254.3	478.95	662.87
Commissions and Fees	355.6	343.39	458.91	569.23	565.02	631.54
Gain (Loss) on Sale of Investments	-	-	-	-	-	2.92
Other Revenue	-5.43	12.43	2.65	102.01	90.68	15.48
Revenue Before Loan Losses	539.44	544.74	679.06	925.53	1,135	1,313
Provision for Loan Losses	153.31	127.61	233.05	194.77	197.95	113.11
Revenue	386.13	417.13	446.01	730.77	936.69	1,200
Revenue Growth (YoY)	-18.15%	-6.48%	-38.97%	-21.98%	-21.92%	-9.61%
Salaries & Employee Benefits	201.67	227.13	291.06	369.89	377.13	438.91
Cost of Services Provided	135.73	117.87	147.79	128.21	87.02	113.69
Other Operating Expenses	61.05	66.71	-105.49	87.99	136.95	195.27
Total Operating Expenses	469.14	488.04	419.21	680.91	699.34	817.02
Operating Income	-83.01	-70.9	26.81	49.85	237.35	382.68
Earnings From Equity Investments	110.78	100.15	102.68	110.62	57.9	52.02
Currency Exchange Gain (Loss)	5.5	7.31	5.72	-0.3	-0.12	0.09
EBT Excluding Unusual Items	30	29.98	111.86	146.68	245.87	422.66
Pretax Income	34.76	57.22	109.55	164.14	303.4	422.63
Income Tax Expense	20.63	33.42	57.52	51.8	95.42	129.61
Earnings From Continuing Ops.	14.13	23.81	52.04	112.34	207.99	293.02
Minority Interest in Earnings	28.35	8.05	-39.76	-35.62	-56.89	-51.21
Net Income	42.48	31.86	12.28	76.72	151.1	241.81
Net Income to Common	42.48	31.86	12.28	76.72	151.1	241.81
Net Income Growth	695.71%	159.48%	-84.00%	-49.22%	-37.52%	-16.45%
Shares Outstanding (Basic)	4,600	4,600	4,600	4,600	4,600	4,600
Shares Outstanding (Diluted)	4,600	4,600	4,600	4,600	4,600	4,600
EPS (Basic)	0.01	0.01	0.00	0.02	0.03	0.05
EPS (Diluted)	0.01	0.01	0.00	0.02	0.03	0.05
EPS Growth	696.12%	159.50%	-84.00%	-49.22%	-37.52%	-16.45%
Free Cash Flow	-203.68	466.6	209.97	1,342	2,763	1,996
Free Cash Flow Per Share	-0.04	0.10	0.05	0.29	0.60	0.43
Dividend Per Share	-	-	-	-	0.030	-
Operating Margin	-21.50%	-17.00%	6.01%	6.82%	25.34%	31.90%
Profit Margin	11.00%	7.64%	2.75%	10.50%	16.13%	20.16%
Free Cash Flow Margin	-52.75%	111.86%	47.08%	183.58%	294.98%	166.38%
Effective Tax Rate	59.34%	58.39%	52.50%	31.56%	31.45%	30.67%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.