Hanhua Financial Holding Co., Ltd. (HKG:3903)
Hong Kong
· Delayed Price · Currency is HKD 0.168
+0.003 (1.82%)
Mar 27, 2025, 1:27 PM HKT
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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Interest and Dividend Income | 374.78 | 369.43 | 390.66 | 585.66 | 923.2 | 1,274 | Upgrade
|
| Total Interest Expense | 185.51 | 180.52 | 173.17 | 331.36 | 444.26 | 611.09 | Upgrade
|
| Net Interest Income | 189.27 | 188.91 | 217.49 | 254.3 | 478.95 | 662.87 | Upgrade
|
| Commissions and Fees | 355.6 | 343.39 | 458.91 | 569.23 | 565.02 | 631.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.92 | Upgrade
|
| Other Revenue | -5.43 | 12.43 | 2.65 | 102.01 | 90.68 | 15.48 | Upgrade
|
| Revenue Before Loan Losses | 539.44 | 544.74 | 679.06 | 925.53 | 1,135 | 1,313 | Upgrade
|
| Provision for Loan Losses | 153.31 | 127.61 | 233.05 | 194.77 | 197.95 | 113.11 | Upgrade
|
| Revenue | 386.13 | 417.13 | 446.01 | 730.77 | 936.69 | 1,200 | Upgrade
|
| Revenue Growth (YoY) | -18.15% | -6.48% | -38.97% | -21.98% | -21.92% | -9.61% | Upgrade
|
| Salaries & Employee Benefits | 201.67 | 227.13 | 291.06 | 369.89 | 377.13 | 438.91 | Upgrade
|
| Cost of Services Provided | 135.73 | 117.87 | 147.79 | 128.21 | 87.02 | 113.69 | Upgrade
|
| Other Operating Expenses | 61.05 | 66.71 | -105.49 | 87.99 | 136.95 | 195.27 | Upgrade
|
| Total Operating Expenses | 469.14 | 488.04 | 419.21 | 680.91 | 699.34 | 817.02 | Upgrade
|
| Operating Income | -83.01 | -70.9 | 26.81 | 49.85 | 237.35 | 382.68 | Upgrade
|
| Earnings From Equity Investments | 110.78 | 100.15 | 102.68 | 110.62 | 57.9 | 52.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.5 | 7.31 | 5.72 | -0.3 | -0.12 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 30 | 29.98 | 111.86 | 146.68 | 245.87 | 422.66 | Upgrade
|
| Pretax Income | 34.76 | 57.22 | 109.55 | 164.14 | 303.4 | 422.63 | Upgrade
|
| Income Tax Expense | 20.63 | 33.42 | 57.52 | 51.8 | 95.42 | 129.61 | Upgrade
|
| Earnings From Continuing Ops. | 14.13 | 23.81 | 52.04 | 112.34 | 207.99 | 293.02 | Upgrade
|
| Minority Interest in Earnings | 28.35 | 8.05 | -39.76 | -35.62 | -56.89 | -51.21 | Upgrade
|
| Net Income | 42.48 | 31.86 | 12.28 | 76.72 | 151.1 | 241.81 | Upgrade
|
| Net Income to Common | 42.48 | 31.86 | 12.28 | 76.72 | 151.1 | 241.81 | Upgrade
|
| Net Income Growth | 695.71% | 159.48% | -84.00% | -49.22% | -37.52% | -16.45% | Upgrade
|
| Shares Outstanding (Basic) | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | Upgrade
|
| Shares Outstanding (Diluted) | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.02 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.02 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | 696.12% | 159.50% | -84.00% | -49.22% | -37.52% | -16.45% | Upgrade
|
| Free Cash Flow | -203.68 | 466.6 | 209.97 | 1,342 | 2,763 | 1,996 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.10 | 0.05 | 0.29 | 0.60 | 0.43 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.030 | - | Upgrade
|
| Operating Margin | -21.50% | -17.00% | 6.01% | 6.82% | 25.34% | 31.90% | Upgrade
|
| Profit Margin | 11.00% | 7.64% | 2.75% | 10.50% | 16.13% | 20.16% | Upgrade
|
| Free Cash Flow Margin | -52.75% | 111.86% | 47.08% | 183.58% | 294.98% | 166.38% | Upgrade
|
| Effective Tax Rate | 59.34% | 58.39% | 52.50% | 31.56% | 31.45% | 30.67% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.