Hanhua Financial Holding Co., Ltd. (HKG:3903)

Hanhua Financial Holding Balance Sheet

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

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Equivalents	168.15	187.86	176.2	575.2	339.44	795.04
Long-Term Investments	1,816	1,764	1,621	1,731	1,654	1,505
Trading Asset Securities	1,866	1,994	2,483	3,128	2,073	1,820
Loans & Lease Receivables	168.07	145.35	128.09	3,760	2,522	2,426
Other Receivables	18.65	-19.29	-9.44	707.88	1,223	1,353
Property, Plant & Equipment	778.66	793.58	808.11	853.58	904.52	1,043
Goodwill	-	-	-	9.72	9.72	9.72
Other Intangible Assets	34.58	38.85	49.52	78.35	87.49	92.36
Other Current Assets	323.46	362.99	497.57	1,605	1,830	2,455
Long-Term Deferred Tax Assets	114.01	114.97	131.34	405.15	420.04	439.66
Other Long-Term Assets	60.26	64.75	82.83	235.39	287.21	328.19
Total Assets	5,351	5,490	6,011	13,162	11,484	12,357

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accrued Expenses	26.89	22.34	21.36	24.37	20.29	36.58
Short-Term Debt	-	63.93	-	-	-	-
Current Portion of Long-Term Debt	-	1,465	1,288	1,659	1,319	2,129
Current Portion of Leases	-	0.67	1.03	4.59	8.72	14.19
Long-Term Debt	2,802	1,264	1,494	1,374	1,288	1,139
Long-Term Leases	1.16	0.37	0.41	0.53	1.44	9.96
Long-Term Unearned Revenue	123.14	119.25	189.04	200.56	216.12	262.74
Current Income Taxes Payable	74.97	75.69	73.45	73.62	78.67	93.37
Other Current Liabilities	0.28	96.36	54.2	41.24	32.8	39.4
Long-Term Deferred Tax Liabilities	0.08	0.28	0.29	5.08	-	-
Other Long-Term Liabilities	1,364	1,434	1,942	1,849	549.11	595.43
Total Liabilities	4,392	4,541	5,064	5,231	3,514	4,320

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	4,600	4,600	4,600	4,600	4,600	4,600
Additional Paid-In Capital	1,271	1,271	1,271	1,271	1,271	1,271
Retained Earnings	-5,756	-5,756	-5,802	1,040	1,008	995.64
Comprehensive Income & Other	495.42	485.68	527.51	464.59	436.81	469.55
Total Common Equity	610.05	600.45	596.8	7,375	7,316	7,336
Minority Interest	348.03	348.39	349.94	556.26	653.99	701.17
Shareholders' Equity	958.08	948.84	946.74	7,932	7,970	8,037
Total Liabilities & Equity	5,351	5,490	6,011	13,162	11,484	12,357

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Total Debt	2,803	2,793	2,784	3,037	2,617	3,292
Net Cash (Debt)	-766.27	-569	-81.76	739.2	-70.94	-587.36
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-0.17	-0.12	-0.02	0.16	-0.02	-0.13
Filing Date Shares Outstanding	4,600	4,600	4,600	4,600	4,600	4,600
Total Common Shares Outstanding	4,600	4,600	4,600	4,600	4,600	4,600
Working Capital	2,445	989.71	1,880	8,047	6,661	6,626
Book Value Per Share	0.13	0.13	0.13	1.60	1.59	1.59
Tangible Book Value	575.47	561.61	547.28	7,287	7,218	7,234
Tangible Book Value Per Share	0.13	0.12	0.12	1.58	1.57	1.57

Data Source: S&P Global Market Intelligence Last updated: Sep 17, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Sep 26, 2026

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