Fanhua Inc.
(FANH)
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Balance Sheet (Annual)
Get detailed breakdowns of the balance-sheet with total debts,
total investments, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY03 | FY02 |
| Cash & Equivalents | 521.54M | 567.52M | 564.62M | 245.43M | 169.65M | 772.82M | 363.75M | 240.24M | 1.12B | 2.10B | 2.29B | 2.53B | 2.22B | 1.92B | 1.46B | 1.51B | 1.55B | 229.38M | 174.69M | 11.92M | 2.16M |
| Short-Term Investments | 1.02B | 347.75M | 870.68M | 1.31B | 1.61B | 1.55B | 2.50B | 2.80B | 2.03B | 688.90M | 253.90M | 600.00K | 31.23M | - | - | - | - | - | - | - | - |
| Long-Term Investments | -96.34M | 4.04M | 335.81M | 357.66M | 363.41M | 587.52M | 404.78M | 294.58M | 284.19M | 219.70M | 189.24M | 168.62M | 153.96M | 139.12M | 86.70M | 427.00K | - | 1.00 | - | - | - |
| Other Long-Term Assets | 1.07B | 417.96M | 239.17M | 54.43M | 46.92M | 59.60M | 45.19M | 28.19M | 28.19M | 12.18M | 13.08M | 18.05M | 5.41M | 3.96M | 2.25M | 53.58M | 5.34M | 304.10K | 1.00 | 1.65M | 905.00K |
| Receivables | 751.17M | 898.60M | 714.51M | 633.36M | 748.81M | 599.89M | 1.15B | 584.84M | 331.13M | 484.37M | 558.58M | 434.60M | 614.74M | 350.30M | 259.04M | 357.17M | 49.46M | 45.64M | 32.76M | - | - |
| Inventory | 74.04M | 59.96M | 76.30M | 83.98M | 95.95M | 75.34M | 75.29M | 33.74M | 17.59M | 7.48M | 15.96M | 15.81M | 17.45M | 14.87M | 4.56M | 4.20M | 12.77M | 7.59M | 6.03M | - | - |
| Other Current Assets | 4.20M | 419.74M | 39.95M | 41.15M | 54.99M | 58.99M | 43.86M | 37.90M | 22.83M | 17.91M | 20.63M | 17.27M | 12.84M | 12.37M | 6.01M | 5.25M | 1.30M | 81.76M | 68.36M | 67.38M | 29.79M |
| Total Current Assets | 2.38B | 2.29B | 2.27B | 2.31B | 2.68B | 3.06B | 4.13B | 3.69B | 3.51B | 3.30B | 3.14B | 2.99B | 2.90B | 2.30B | 1.73B | 1.88B | 1.61B | 364.37M | 281.84M | 79.30M | 31.95M |
| Property-Plant & Equipment | 227.72M | 243.54M | 272.48M | 237.18M | 231.24M | 37.93M | 26.07M | 31.41M | 34.15M | 47.17M | 69.56M | 94.92M | 84.71M | 102.17M | 108.32M | 67.89M | 11.16M | 9.98M | 4.53M | - | - |
| Goodwill & Intangibles | 432.46M | 110.00M | 109.87M | 109.91M | 110.19M | 111.13M | 127.08M | 181.55M | 153.18M | 165.07M | 107.67M | 121.33M | 136.61M | 1.30B | 617.40M | 38.74M | 13.51M | 11.79M | - | - | - |
| Total Long-Term Assets | 1.68B | 795.94M | 976.05M | 769.22M | 759.09M | 805.50M | 605.22M | 544.00M | 501.37M | 446.76M | 382.93M | 406.89M | 382.58M | 1.55B | 818.47M | 165.15M | 31.95M | 24.50M | 4.99M | 1.65M | 905.00K |
| Total Assets | 4.05B | 3.09B | 3.24B | 3.08B | 3.44B | 3.87B | 4.74B | 4.24B | 4.01B | 3.75B | 3.52B | 3.40B | 3.28B | 3.85B | 2.55B | 2.04B | 1.64B | 388.87M | 286.83M | 80.95M | 32.86M |
| Account Payables | 251.25M | 436.78M | 377.56M | 377.39M | 382.88M | 332.69M | 203.02M | 278.19M | 160.89M | 128.76M | 92.32M | 98.12M | 107.04M | 127.37M | 72.72M | 67.76M | 10.15M | 14.62M | 12.83M | - | - |
| Deferred Revenue | 98.39M | - | - | - | - | - | 14.07M | 47.53M | 35.81M | 32.22M | 22.49M | 16.01M | - | - | 56.68M | - | 6.96M | 5.02M | 3.83M | - | - |
| Short-Term Debt | 221.46M | 97.98M | 87.01M | 86.23M | 79.99M | - | 188.94M | 150.11M | 96.02M | 79.21M | 44.20M | 82.12M | - | - | 19.27M | - | 102.27K | 327.50K | 331.01K | - | - |
| Other Current Liabilities | 452.67M | 417.21M | 444.11M | 465.59M | 485.11M | 572.90M | 255.83M | 271.29M | 195.73M | 95.24M | 140.31M | 122.28M | 221.27M | 160.99M | 188.97M | 116.86M | 36.19M | 57.40M | 26.07M | 38.34M | 15.33M |
| Total Current Liabilities | 1.02B | 951.98M | 908.67M | 929.21M | 947.97M | 905.58M | 661.86M | 747.12M | 488.45M | 335.44M | 299.32M | 318.54M | 328.31M | 288.36M | 337.65M | 184.61M | 53.41M | 77.37M | 43.06M | 38.34M | 15.33M |
| Long-Term Debt | 71.31M | 74.19M | 128.28M | 103.53M | 103.25M | - | - | - | - | - | - | - | - | - | - | - | 58.44K | 241.72K | 322.94K | - | - |
| Other Long-Term Liabilities | 33.37M | 229.56M | 171.08M | 67.22M | 266.90M | 70.35M | 70.35M | 72.78M | 70.35M | 53.85M | 50.73M | 47.59M | 43.59M | - | 2.54M | 1.87M | 1.16M | 1.00 | - | 618.00K | 276.00K |
| Total Long-Term Liabilities | 689.59M | 406.21M | 373.08M | 197.13M | 448.40M | 75.97M | 87.49M | 87.36M | 92.41M | 78.79M | 74.54M | 74.34M | 73.69M | 49.03M | 21.61M | 10.53M | 1.59M | 810.94K | 322.94K | 618.00K | 276.00K |
| Total Liabilities | 1.71B | 1.36B | 1.28B | 1.13B | 1.40B | 981.56M | 749.35M | 834.47M | 580.86M | 414.23M | 373.86M | 392.88M | 402.00M | 337.39M | 359.26M | 195.15M | 55.00M | 78.18M | 43.39M | 38.95M | 15.60M |
| Total Debt | 292.77M | 172.17M | 215.29M | 189.76M | 183.24M | - | - | - | - | - | - | - | - | - | 19.27M | - | 160.71K | 569.22K | 653.95K | - | - |
| Common Stock | 8.68M | 8.09M | 8.09M | 8.09M | 9.23M | 9.58M | 9.57M | 8.66M | 8.59M | 8.56M | 7.62M | 7.62M | 7.65M | 7.65M | 7.04M | 7.04M | 7.05M | 5.20M | 5.08M | - | - |
| Retained Earnings | 1.32B | 1.09B | 1.31B | 1.31B | 1.48B | 1.80B | 1.47B | 1.02B | 871.36M | 764.96M | 618.88M | 527.54M | 408.32M | 738.16M | 348.66M | 103.20M | -88.07M | -87.17M | -110.52M | - | - |
| Comprehensive Income | 580.44M | 526.88M | 518.08M | 518.92M | 443.31M | 387.59M | 217.93M | 245.75M | 252.07M | 93.32M | 71.63M | 74.31M | -101.65M | -83.36M | -72.54M | -73.81M | 26.80M | -187.14K | -1.03M | - | - |
| Shareholders Equity | 2.07B | 1.62B | 1.84B | 1.83B | 1.93B | 2.77B | 3.88B | 3.29B | 3.32B | 3.21B | 3.03B | 2.89B | 2.75B | 3.06B | 1.99B | 1.75B | 1.57B | 296.64M | 241.02M | 42.00M | 17.25M |
| Total Investments | 928.27M | 351.79M | 1.21B | 1.67B | 1.98B | 2.14B | 2.90B | 3.09B | 2.31B | 908.60M | 443.14M | 169.22M | 190.60M | 139.12M | 86.70M | 427.00K | - | 1.00 | - | - | - |