Fanhua Inc. (FANH)

Fanhua Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,198	3,198	2,782	3,271	3,268	3,706
Revenue Growth (YoY)	14.98%	14.98%	-14.96%	0.09%	-11.81%	6.76%
Cost of Revenue	2,145	2,145	1,796	2,115	2,214	2,483
Gross Profit	1,053	1,053	986.01	1,156	1,054	1,223
Selling, General & Admin	857.15	857.15	817.34	854.04	752.09	753.19
Operating Expenses	857.15	857.15	817.34	854.04	752.09	753.19
Operating Income	195.83	195.83	168.68	301.91	302.19	469.36
Other Expense / Income	-144.05	-144.05	27.39	-39.66	-49.46	136.62
Pretax Income	339.88	339.88	141.29	341.56	351.64	332.75
Income Tax	59.4	59.4	41.02	90.57	83.39	143.82
Net Income	280.48	280.48	100.27	250.99	268.25	188.93
Net Income Growth	179.72%	179.72%	-60.05%	-6.44%	41.98%	-69.02%
Shares Outstanding (Basic)	1,074	1,074	1,074	1,074	1,074	1,093
Shares Outstanding (Diluted)	1,077	1,077	1,074	1,074	1,074	1,093
Shares Change	0.21%	0.21%	0.02%	-0.00%	-1.73%	-11.90%
EPS (Basic)	5.20	5.20	1.80	4.60	5.00	3.40
EPS (Diluted)	5.20	5.20	1.80	4.60	5.00	3.40
EPS Growth	188.89%	188.89%	-60.87%	-8.00%	47.06%	-65.31%
Free Cash Flow	91.84	91.84	63.81	96.44	387.37	158.69
Free Cash Flow Per Share	1.71	1.71	1.19	1.80	7.21	2.90
Dividend Per Share	-	-	0.150	0.850	1.050	1.150
Dividend Growth	-	-	-82.35%	-19.05%	-8.70%	21.05%
Gross Margin	32.92%	32.92%	35.45%	35.34%	32.26%	32.99%
Operating Margin	6.12%	6.12%	6.06%	9.23%	9.25%	12.66%
Profit Margin	8.77%	8.77%	3.60%	7.67%	8.21%	5.10%
Free Cash Flow Margin	2.87%	2.87%	2.29%	2.95%	11.85%	4.28%
Effective Tax Rate	17.48%	17.48%	29.03%	26.52%	23.71%	43.22%
EBITDA	443.62	443.62	251.18	461.4	465	419.45
EBITDA Margin	13.87%	13.87%	9.03%	14.11%	14.23%	11.32%
Depreciation & Amortization	103.74	103.74	109.89	119.84	113.36	86.7
EBIT	339.88	339.88	141.29	341.56	351.64	332.75
EBIT Margin	10.63%	10.63%	5.08%	10.44%	10.76%	8.98%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).