Fanhua Inc.
FANH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $81 | $91 | $101 | $50 |
| Short-Term Investments | $131 | $50 | $137 | $200 |
| Receivables | $155 | $186 | $142 | $97 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$367 | -$328 | -$379 | -$348 |
| Total Curr. Assets | $0 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $32 | $35 | $43 | $36 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $61 | $16 | $17 | $17 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $6 | $3 | $3 | $2 |
| Other NC Assets | -$99 | -$54 | -$63 | -$55 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $571 | $448 | $509 | $472 |
| Total Assets | $571 | $448 | $509 | $472 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $31 | $14 | $14 | $13 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$31 | -$14 | -$14 | -$13 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $10 | $11 | $20 | $16 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $21 | $15 | $12 | $4 |
| Other NC Liab. | -$31 | -$26 | -$32 | -$20 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $241 | $197 | $201 | $173 |
| Cap. Leases | $10 | $11 | $20 | $16 |
| Total Liabilities | $241 | $197 | $201 | $173 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | $186 | $158 | $206 | $200 |
| AOCI | $82 | $76 | $81 | $80 |
| Other Equity | $23 | $0 | $0 | $0 |
| Total Equity | $292 | $235 | $288 | $281 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $38 | $16 | $19 | $19 |
| Total Liab. & Tot. Equity | $571 | $448 | $509 | $472 |
| Net Debt | -$40 | -$66 | -$67 | -$21 |