Fanhua (FANH)
(Delayed Data from NSDQ)
$3.42 USD
-0.11 (-3.12%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $3.43 +0.01 (0.29%) 7:58 PM ET
NA Value
NA Growth NA Momentum NA VGMBalance Sheet
Fiscal Year End for Fanhua Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 212 | 141 | 237 | 251 | 270 |
Receivables | 106 | 91 | 71 | 97 | 108 |
Notes Receivable | NA | 0 | 0 | 0 | 0 |
Inventories | NA | 0 | 0 | 0 | 0 |
Other Current Assets | 17 | 101 | 48 | 6 | 8 |
Total Current Assets | 335 | 333 | 356 | 354 | 385 |
Net Property & Equipment | 13 | 14 | 7 | 6 | 6 |
Investments & Advances | NA | 1 | 53 | 55 | 52 |
Other Non-Current Assets | NA | 0 | 5 | 0 | 0 |
Deferred Charges | 6 | 3 | 3 | 2 | 1 |
Intangibles | 61 | 16 | 17 | 17 | 16 |
Deposits & Other Assets | 137 | 61 | 33 | 8 | 7 |
Total Assets | 571 | 448 | 509 | 472 | 494 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | NA | 0 | 0 | 0 | 0 |
Accounts Payable | 57 | 53 | 53 | 58 | 55 |
Current Portion Long-Term Debt | 23 | 5 | 0 | 0 | 0 |
Current Portion Capital Leases | NA | 0 | 0 | 0 | 0 |
Accrued Expenses | 13 | 14 | 18 | 16 | 15 |
Income Taxes Payable | 14 | 19 | 20 | 22 | 22 |
Other Current Liabilities | 28 | 38 | 38 | 33 | 33 |
Total Current Liabilities | 144 | 138 | 143 | 142 | 136 |
Mortgages | NA | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 21 | 15 | 12 | 4 | 1 |
Convertible Debt | NA | 0 | 0 | 0 | 0 |
Long-Term Debt | NA | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | NA | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 66 | 33 | 27 | 10 | 48 |
Minority Interest (Liabilities) | NA | 0 | 0 | 0 | 0 |
Total Liabilities | 241 | 197 | 201 | 173 | 201 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | NA | 0 | 0 | 0 | 0 |
Common Stock (Par) | 1 | 1 | 1 | 1 | 1 |
Capital Surplus | 23 | 0 | 0 | 0 | 0 |
Retained Earnings | 186 | 158 | 206 | 200 | 213 |
Other Equity | 119 | 92 | 101 | 98 | 80 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 329 | 251 | 308 | 300 | 294 |
Total Liabilities & Shareholder's Equity | 571 | 448 | 509 | 472 | 494 |
Total Common Equity | 100,328 | 251 | 308 | 300 | 294 |
Shares Outstanding | 56.70 | 53.70 | 53.70 | 65.00 | 65.00 |
Book Value Per Share | 1,769.46 | 4.67 | 5.73 | 4.61 | 4.52 |
Fiscal Year End for Fanhua Inc falls in the month of December.
All items in Millions except Per Share data.
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | -99,999 | 212 | 213 | 230 | 194 |
Receivables | NA | 106 | 96 | 151 | 155 |
Notes Receivable | NA | NA | 0 | 0 | 0 |
Inventories | NA | NA | 0 | 0 | 0 |
Other Current Assets | NA | 17 | 26 | 3 | 34 |
Total Current Assets | NA | 335 | 335 | 385 | 383 |
Net Property & Equipment | NA | 13 | 13 | 13 | 14 |
Investments & Advances | NA | NA | 0 | 0 | 1 |
Other Non-Current Assets | NA | NA | 0 | 0 | 0 |
Deferred Charges | NA | 6 | 5 | 5 | 5 |
Intangibles | NA | 61 | 65 | 66 | 70 |
Deposits & Other Assets | NA | 137 | 116 | 88 | 77 |
Total Assets | NA | 571 | 549 | 573 | 568 |
Liabilities & Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Notes Payable | NA | NA | 0 | 0 | 0 |
Accounts Payable | NA | 57 | 44 | 86 | 86 |
Current Portion Long-Term Debt | NA | 23 | 27 | 28 | 30 |
Current Portion Capital Leases | NA | NA | 0 | 0 | 0 |
Accrued Expenses | NA | 13 | 12 | 13 | 14 |
Income Taxes Payable | NA | 14 | 15 | 16 | 18 |
Other Current Liabilities | NA | 28 | 32 | 37 | 36 |
Total Current Liabilities | NA | 144 | 137 | 185 | 193 |
Mortgages | NA | NA | 0 | 0 | 0 |
Deferred Taxes/Income | NA | 21 | 21 | 20 | 19 |
Convertible Debt | NA | NA | 0 | 0 | 0 |
Long-Term Debt | NA | NA | 0 | 0 | 0 |
Non-Current Capital Leases | NA | NA | 0 | 0 | 0 |
Other Non-Current Liabilities | NA | 53 | 50 | 30 | |
Minority Interest (Liabilities) | NA | NA | 0 | 0 | 0 |
Total Liabilities | NA | 241 | 219 | 263 | 253 |
Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Preferred Stock | NA | NA | 0 | 0 | 0 |
Common Stock (Par) | NA | 1 | 1 | 1 | 1 |
Capital Surplus | NA | 23 | 26 | 27 | 31 |
Retained Earnings | NA | 186 | 191 | 169 | 167 |
Other Equity | NA | 119 | 111 | 113 | 116 |
Treasury Stock | NA | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | NA | 329 | 330 | 310 | 316 |
Total Liabilities & Shareholder's Equity | NA | 571 | 549 | 573 | 568 |
Total Common Equity | 0 | 100,328 | 330 | 310 | 316 |
Shares Outstanding | 56.70 | 56.70 | 57.80 | 53.60 | 53.70 |
Book Value Per Share | 0.00 | 1,769.46 | 5.71 | 5.78 | 5.88 |