CNFinance Holdings Limited (CNF)
NYSE: CNF · Real-Time Price · USD
0.920
+0.030 (3.38%)
Dec 20, 2024, 3:58 PM EST - Market closed
CNFinance Holdings 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 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2016 |
| Interest and Dividend Income | 1,797 | 1,755 | 1,731 | 1,816 | 1,855 | 2,970 | Upgrade
|
| Total Interest Expense | 758.53 | 723.08 | 784.78 | 775.57 | 731.32 | 1,310 | Upgrade
|
| Net Interest Income | 1,038 | 1,032 | 946.58 | 1,040 | 1,124 | 1,660 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | -14.78 | -17.19 | -44.55 | -479.58 | -50.61 | 75.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.78 | 0.78 | 20.2 | 20.27 | 20.21 | 46.13 | Upgrade
|
| Other Revenue | 6.75 | 6.75 | 11.57 | 7.77 | 1.6 | 0.86 | Upgrade
|
| Revenue Before Loan Losses | 1,016 | 1,022 | 933.8 | 588.66 | 1,095 | 1,783 | Upgrade
|
| Provision for Loan Losses | 218.41 | 177.28 | 238.08 | -298.47 | 77.35 | 362.74 | Upgrade
|
| Revenue | 797.82 | 844.57 | 695.71 | 887.13 | 1,017 | 1,421 | Upgrade
|
| Revenue Growth (YoY) | 12.99% | 21.40% | -21.58% | -12.80% | -28.38% | -25.38% | Upgrade
|
| Salaries & Employee Benefits | 196.54 | 204.57 | 197.04 | 211.17 | 190.37 | 228.14 | Upgrade
|
| Cost of Services Provided | 404.24 | 409.7 | 367.21 | 469.67 | 467.3 | 256.44 | Upgrade
|
| Other Operating Expenses | 139.33 | 100.9 | 10.31 | 75.63 | 96.31 | 171.35 | Upgrade
|
| Total Operating Expenses | 747.62 | 722.69 | 580.32 | 775.23 | 816.05 | 671.81 | Upgrade
|
| Operating Income | 50.2 | 121.88 | 115.39 | 111.9 | 201.32 | 748.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.59 | 3.59 | 7.36 | 0.79 | -5.35 | 0.65 | Upgrade
|
| EBT Excluding Unusual Items | 150.06 | 213.4 | 180.3 | 112.79 | 195.97 | 749.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.91 | -5.91 | - | - | - | - | Upgrade
|
| Pretax Income | 142.29 | 205.63 | 172.58 | 93.77 | 162.7 | 721.01 | Upgrade
|
| Income Tax Expense | 22.85 | 41.02 | 37.23 | 28.56 | 47.85 | 186.37 | Upgrade
|
| Net Income | 119.44 | 164.62 | 135.35 | 65.21 | 114.85 | 534.64 | Upgrade
|
| Net Income to Common | 119.44 | 164.62 | 135.35 | 65.21 | 114.85 | 534.64 | Upgrade
|
| Net Income Growth | -28.59% | 21.62% | 107.57% | -43.23% | -78.52% | -37.90% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 69 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 72 | 76 | 76 | 76 | 73 | Upgrade
|
| Shares Change (YoY) | -15.11% | -5.32% | 0.08% | 0.04% | 3.91% | 5.65% | Upgrade
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| EPS (Basic) | 1.83 | 2.40 | 1.97 | 0.95 | 1.67 | 7.80 | Upgrade
|
| EPS (Diluted) | 1.74 | 2.20 | 1.80 | 0.95 | 1.60 | 7.20 | Upgrade
|
| EPS Growth | -20.80% | 22.22% | 89.32% | -40.58% | -77.78% | -41.94% | Upgrade
|
| Free Cash Flow | - | 1,591 | 829.36 | 685.89 | 1,116 | 1,295 | Upgrade
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| Free Cash Flow Per Share | - | 22.01 | 10.86 | 8.99 | 14.64 | 17.64 | Upgrade
|
| Operating Margin | 6.29% | 14.43% | 16.59% | 12.61% | 19.79% | 52.71% | Upgrade
|
| Profit Margin | 14.97% | 19.49% | 19.46% | 7.35% | 11.29% | 37.64% | Upgrade
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| Free Cash Flow Margin | - | 188.41% | 119.21% | 77.32% | 109.73% | 91.14% | Upgrade
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| Effective Tax Rate | 16.06% | 19.95% | 21.57% | 30.46% | 29.41% | 25.85% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.