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Complete financial analysis of Fanhua Inc. (FANH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fanhua Inc., a leading company in the Insurance – Brokers industry within the Financial Services sector.
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Fanhua Inc. (FANH)
About Fanhua Inc.
Fanhua Inc., together with its subsidiary, distributes insurance products in China. It operates through two segments, Insurance Agency and Claims Adjusting. The Insurance Agency segment provides property and casualty insurance products that primarily include individual accident, travel, homeowner, and indemnity medical insurance products; and life insurance products, such as individual health, individual whole life, individual term life, individual endowment life, and individual annuity, as well as participating insurance products. The Claims Adjusting segment offers pre-underwriting survey, claims adjusting, residual value disposal, loading and unloading supervision, and consulting services. The company also operates baoxian.com, an online insurance platform, which allows customers to search for, and purchase a range of insurance products; Lan Zhanggui, an all-in-one insurance sales and service platform; ehuzhu.com, an online mutual aid platform; and Chetong.net, an online claims services resource aggregating platform, as well as Fanhua RONS DOP, a digital marketing platform; Fanhua RONS Guanjia, a customer service platform; and Fanhua WeCom that enables agents to directly interact with existing and potential customers. It serves customers through insurance sales and service group, and insurance agencies, as well as sales and service branches and outlets, registered independent sales agents, and in-house claims adjustors. The company was formerly known as CNinsure Inc. and changed its name to Fanhua Inc. in December 2016. Fanhua Inc. was founded in 1998 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.20B | 2.78B | 3.27B | 3.27B | 3.71B | 3.47B | 4.09B | 4.70B | 2.83B | 2.15B | 1.76B | 1.59B | 1.52B | 1.49B | 1.15B | 843.88M | 448.79M | 252.55M | 143.74M | 33.97M | 30.16M | 21.82M |
| Cost of Revenue | 2.15B | 1.80B | 2.12B | 2.21B | 2.48B | 2.35B | 3.06B | 3.61B | 2.15B | 1.62B | 1.29B | 1.09B | 796.84M | 708.40M | 579.91M | 436.80M | 232.89M | 136.32M | 65.77M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.05B | 986.01M | 1.16B | 1.05B | 1.22B | 1.13B | 1.03B | 1.09B | 677.80M | 534.85M | 463.65M | 500.31M | 719.83M | 776.63M | 574.94M | 407.08M | 215.90M | 116.24M | 77.97M | 33.97M | 30.16M | 21.82M |
| Gross Profit Ratio | 32.92% | 35.45% | 35.34% | 32.26% | 32.99% | 32.42% | 25.17% | 23.19% | 23.96% | 24.88% | 26.39% | 31.54% | 47.46% | 52.30% | 49.78% | 48.24% | 48.11% | 46.02% | 54.24% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 606.93M | 544.63M | 547.58M | 463.63M | 475.11M | 468.43M | 534.15M | 487.23M | 456.00M | 396.69M | 349.21M | 356.03M | 333.28M | 271.44M | 68.18M | -240.04M | 17.52M | 0.00 | 0.00 | 0.00 | 12.83M | 0.00 |
| Selling & Marketing | 250.22M | 272.71M | 306.46M | 288.46M | 278.09M | 231.08M | 221.79M | 588.82M | 143.28M | 107.26M | 96.46M | 78.45M | 77.80M | 73.57M | -9.51M | 436.59M | -1.22M | 0.00 | 0.00 | 0.00 | 5.92M | 1.00M |
| SG&A | 857.15M | 817.34M | 854.04M | 752.09M | 753.19M | 699.51M | 755.93M | 1.08B | 599.28M | 503.96M | 445.67M | 434.48M | 411.08M | 345.01M | 248.74M | 196.55M | 77.80M | 64.95M | 84.43M | 0.00 | 18.74M | 1.00M |
| Other Expenses | -3.67M | -3.82M | 33.31M | 11.91M | 9.66M | 11.81M | 14.28M | 8.31M | 13.04M | 2.33M | -4.60M | 6.74M | 0.00 | 0.00 | 0.00 | 814.00K | 0.00 | 0.00 | -8.07K | 0.00 | 5.92M | 17.07M |
| Operating Expenses | 857.15M | 817.34M | 854.04M | 752.09M | 753.19M | 699.51M | 755.93M | 1.08B | 599.28M | 503.96M | 445.67M | 434.48M | 411.08M | 345.01M | 248.74M | 633.13M | 77.80M | 64.95M | 84.42M | 0.00 | 24.66M | 18.08M |
| Cost & Expenses | 3.00B | 2.61B | 2.97B | 2.97B | 3.24B | 3.05B | 3.82B | 4.69B | 2.75B | 2.12B | 1.74B | 1.52B | 1.21B | 1.05B | 828.66M | 633.13M | 310.69M | 201.27M | 150.20M | 0.00 | 24.66M | 18.08M |
| Interest Income | 5.69M | 13.67M | 2.97M | 13.42M | 2.83M | 34.21M | 25.89M | 6.93M | 57.23M | 82.25M | 84.25M | 90.32M | 52.03M | 26.92M | 33.30M | 47.97M | 16.25M | 5.50M | 444.04K | 0.00 | 36.00K | 11.00K |
| Interest Expense | 0.00 | 13.67M | 0.00 | 0.00 | 0.00 | 34.21M | 25.89M | 6.93M | 57.23M | 82.25M | 84.25M | 2.44M | 52.03M | 5.00K | 4.00K | 95.00K | 21.92K | 38.99K | 16.15K | 0.00 | 5.00K | 99.00K |
| Depreciation & Amortization | 34.05M | 19.47M | 18.39M | 17.94M | 17.22M | 26.78M | 47.28M | 33.72M | 29.95M | 45.06M | 44.92M | 41.63M | 53.82M | 52.07M | 28.45M | 9.48M | 3.52M | 2.02M | 637.81K | 0.00 | 36.00K | 0.00 |
| EBITDA | 229.88M | 188.15M | 320.29M | 320.13M | 390.29M | 452.52M | 320.41M | 25.26M | 58.40M | 75.96M | 17.99M | 107.46M | 362.57M | 451.20M | 402.31M | 267.75M | 141.62M | 53.30M | -5.82M | 33.97M | 5.54M | 3.74M |
| EBITDA Ratio | 2.44% | 5.42% | 8.22% | 8.18% | 10.53% | 6.63% | 1.99% | -1.50% | 1.52% | 1.48% | 3.07% | 6.78% | 27.34% | 30.88% | 31.13% | 30.73% | 31.56% | 20.74% | -4.86% | 100.00% | 18.36% | 17.15% |
| Operating Income | 195.83M | 168.68M | 301.91M | 302.19M | 373.07M | 425.74M | 273.14M | 14.04M | 78.52M | 30.90M | 17.99M | 65.83M | 308.75M | 431.62M | 326.20M | 210.75M | 138.10M | 51.28M | -6.46M | 33.97M | 5.50M | 3.74M |
| Operating Income Ratio | 6.12% | 6.06% | 9.23% | 9.25% | 10.07% | 12.26% | 6.68% | 0.30% | 2.78% | 1.44% | 1.02% | 4.15% | 20.36% | 29.06% | 28.25% | 24.97% | 30.77% | 20.31% | -4.49% | 100.00% | 18.24% | 17.15% |
| Total Other Income/Expenses | 152.68M | 27.66M | 69.18M | 57.38M | -36.70M | 241.47M | 231.96M | 158.30M | 120.64M | 128.82M | 88.54M | 94.63M | -983.06M | 31.27M | 47.66M | 47.42M | 16.23M | 5.47M | 411.75K | -33.97M | 31.00K | -80.00K |
| Income Before Tax | 349.82M | 196.34M | 371.09M | 362.30M | 560.93M | 667.21M | 505.10M | 147.70M | 214.42M | 159.72M | 106.52M | 160.45M | -674.31M | 500.17M | 373.86M | 259.25M | 154.33M | 56.75M | -6.05M | 0.00 | 5.53M | 3.66M |
| Income Before Tax Ratio | 10.94% | 7.06% | 11.34% | 11.09% | 15.14% | 19.22% | 12.35% | 3.14% | 7.58% | 7.43% | 6.06% | 10.12% | -44.46% | 33.68% | 32.37% | 30.72% | 34.39% | 22.47% | -4.21% | 0.00% | 18.34% | 16.78% |
| Income Tax Expense | 59.40M | 41.02M | 90.57M | 83.39M | 143.82M | 224.59M | 167.80M | 28.35M | 25.87M | 24.29M | 27.16M | 50.37M | 84.03M | 96.74M | 95.62M | 64.40M | 3.19M | -584.81K | 670.10K | 92.71M | 1.35M | 1.38M |
| Net Income | 280.48M | 155.32M | 250.99M | 268.25M | 417.11M | 609.92M | 449.23M | 157.05M | 210.09M | 161.76M | 95.64M | 130.51M | -299.37M | 422.31M | 300.84M | 191.61M | 153.57M | 58.79M | -6.69M | -92.71M | 4.18M | 2.28M |
| Net Income Ratio | 8.77% | 5.58% | 7.67% | 8.21% | 11.25% | 17.57% | 10.99% | 3.34% | 7.43% | 7.52% | 5.44% | 8.23% | -19.74% | 28.44% | 26.05% | 22.71% | 34.22% | 23.28% | -4.66% | -272.95% | 13.86% | 10.45% |
| EPS | 5.22 | 2.89 | 4.60 | 5.00 | 7.64 | 9.84 | 7.20 | 2.80 | 3.60 | 3.20 | 2.00 | 2.60 | -5.97 | 8.80 | 6.60 | 4.20 | 4.36 | 1.76 | -0.28 | -11.10 | 0.50 | 0.28 |
| EPS Diluted | 5.20 | 2.89 | 4.60 | 5.00 | 7.63 | 9.83 | 7.20 | 2.60 | 3.40 | 3.20 | 2.00 | 2.60 | -5.97 | 8.60 | 6.48 | 4.18 | 4.29 | 1.75 | -0.28 | -11.10 | 0.50 | 0.28 |
| Weighted Avg Shares Out | 53.94M | 53.71M | 53.69M | 53.69M | 54.63M | 61.96M | 61.58M | 58.03M | 57.59M | 50.29M | 49.94M | 50.12M | 50.14M | 47.90M | 45.62M | 45.62M | 35.21M | 32.50M | 24.14M | 8.35M | 8.35M | 8.35M |
| Weighted Avg Shares Out (Dil) | 53.84M | 53.72M | 53.71M | 53.71M | 54.66M | 62.04M | 63.06M | 60.44M | 60.17M | 50.63M | 50.03M | 50.27M | 50.14M | 49.52M | 46.42M | 45.89M | 35.78M | 32.80M | 24.14M | 8.35M | 8.35M | 8.35M |
Fanhua Reports Fourth Quarter and Fiscal Year 2022 Unaudited Financial Results
Fanhua to Announce Fourth Quarter and Fiscal Year 2022 Unaudited Financial Results and Host Conference Call on March 13, 2023
Fanhua Signs Definitive Agreement To Acquire Taiping Online Insurance Agency
Fanhua Signs Definitive Agreement To Acquire Zhongji Shi'An Insurance Agency
Fanhua Announces Withdrawal of Non-binding Going Private Proposal
Fanhua Announces US$20 Million Share Buyback Program
Fanhua Announces the Launch of Its Open Platform
Fanhua Announces Execution of a Term Sheet to Acquire Majority Interests in Zhongrong Smart Finance Information Technology Co., Ltd.
Fanhua Inc. (FANH) Q3 2022 Earnings Call Transcript
Fanhua Reports Third Quarter 2022 Unaudited Financial Results
Source: https://incomestatements.info
Category: Stock Reports