Fanhua Inc.
FANH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $80,955 | $90,976 | $100,576 | $50,484 |
| Short-Term Investments | $130,744 | $50,420 | $136,629 | $200,439 |
| Receivables | $155,367 | $186,226 | $142,270 | $97,067 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$367,066 | -$327,622 | -$379,475 | -$347,990 |
| Total Curr. Assets | $0 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $32,073 | $35,311 | $42,757 | $36,350 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $60,912 | $15,948 | $17,241 | $16,845 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $5,737 | $2,958 | $2,939 | $1,537 |
| Other NC Assets | -$98,722 | -$54,217 | -$62,937 | -$54,732 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $570,555 | $447,938 | $508,759 | $472,184 |
| Total Assets | $570,555 | $447,938 | $508,759 | $472,184 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $31,192 | $14,206 | $13,653 | $13,216 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$31,192 | -$14,206 | -$13,653 | -$13,216 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $10,044 | $10,756 | $20,130 | $15,866 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $21,008 | $14,855 | $11,568 | $4,042 |
| Other NC Liab. | -$31,052 | -$25,611 | -$31,698 | -$19,908 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $241,323 | $196,918 | $201,135 | $172,618 |
| Cap. Leases | $10,044 | $10,756 | $20,130 | $15,866 |
| Total Liabilities | $241,323 | $196,918 | $201,135 | $172,618 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,222 | $1,173 | $1,269 | $1,240 |
| Retained Earnings | $185,862 | $157,743 | $205,837 | $200,238 |
| AOCI | $81,753 | $76,390 | $81,298 | $79,528 |
| Other Equity | $22,894 | $66 | $0 | $0 |
| Total Equity | $291,731 | $235,372 | $288,404 | $281,006 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $37,501 | $15,648 | $19,220 | $18,560 |
| Total Liab. & Tot. Equity | $570,555 | $447,938 | $508,759 | $472,184 |
| Net Debt | -$39,719 | -$66,014 | -$66,793 | -$21,402 |