H

Hanhua Financial Holding Co Ltd
HKEX:3903

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Hanhua Financial Holding Co Ltd
HKEX:3903
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Price: 0.3 HKD
Updated: Jun 3, 2024

Income Statement

Earnings Waterfall
Hanhua Financial Holding Co Ltd

Revenue
717.8m CNY
Cost of Revenue
-271.7m CNY
Gross Profit
446m CNY
Operating Expenses
-519.2m CNY
Operating Income
-73.2m CNY
Other Expenses
105.1m CNY
Net Income
31.9m CNY

Income Statement
Hanhua Financial Holding Co Ltd

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Income Statement
Currency: CNY
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 008
N/A
1 950
-3%
1 872
-4%
1 766
-6%
2 010
+14%
2 192
+9%
2 094
-4%
2 032
-3%
1 906
-6%
1 717
-10%
1 560
-9%
1 416
-9%
1 231
-13%
987
-20%
832
-16%
799
-4%
718
-10%
Gross Profit
Cost of Revenue
(256)
(316)
(392)
(439)
(566)
(669)
(649)
(686)
(709)
(607)
(527)
(489)
(442)
(370)
(294)
(280)
(272)
Gross Profit
1 752
N/A
1 635
-7%
1 480
-9%
1 327
-10%
1 444
+9%
1 523
+5%
1 445
-5%
1 346
-7%
1 197
-11%
1 110
-7%
1 033
-7%
927
-10%
789
-15%
617
-22%
537
-13%
519
-3%
446
-14%
Operating Income
Operating Expenses
(1 266)
(1 235)
(1 112)
(991)
(1 048)
(1 074)
(1 042)
(965)
(837)
(809)
(814)
(724)
(760)
(634)
(523)
(599)
(519)
Selling, General & Administrative
(1 142)
(790)
(903)
(652)
(804)
(670)
(772)
(602)
(544)
(505)
(683)
(423)
(609)
(391)
(427)
(292)
(352)
Depreciation & Amortization
(32)
(22)
(44)
(42)
(40)
(40)
(45)
(67)
(69)
(82)
(97)
(91)
(94)
(87)
(86)
(82)
(76)
Other Operating Expenses
(92)
(422)
(165)
(297)
(205)
(364)
(225)
(296)
(225)
(221)
(34)
(209)
(57)
(156)
(9)
(225)
(91)
Operating Income
486
N/A
400
-18%
368
-8%
335
-9%
395
+18%
449
+14%
403
-10%
381
-6%
360
-6%
302
-16%
219
-27%
203
-7%
29
-86%
(17)
N/A
15
N/A
(79)
N/A
(73)
+8%
Pre-Tax Income
Interest Income Expense
0
0
10
19
27
(44)
56
56
63
133
71
37
130
108
119
134
113
Non-Reccuring Items
0
0
(0)
0
(1)
34
(0)
0
(0)
0
13
0
5
0
(24)
30
17
Total Other Income
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
486
N/A
400
-18%
378
-6%
355
-6%
420
+19%
439
+4%
460
+5%
437
-5%
423
-3%
435
+3%
303
-30%
241
-21%
164
-32%
91
-45%
110
+20%
85
-23%
57
-32%
Net Income
Tax Provision
(134)
(125)
(94)
(68)
(107)
(115)
(131)
(132)
(130)
(128)
(95)
(76)
(52)
(51)
(58)
(43)
(33)
Income from Continuing Operations
352
275
283
286
313
323
328
305
293
307
208
165
112
40
52
41
24
Income to Minority Interest
(49)
(45)
(42)
(51)
(51)
(45)
(39)
(48)
(51)
(53)
(57)
(46)
(36)
(37)
(40)
(36)
8
Net Income (Common)
303
N/A
231
-24%
242
+5%
236
-2%
263
+11%
278
+6%
289
+4%
257
-11%
242
-6%
253
+5%
151
-40%
119
-21%
77
-36%
3
-96%
12
+339%
5
-57%
32
+497%
EPS (Diluted)
0.07
N/A
0.05
-29%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.05
-17%
0.06
+20%
0.03
-50%
0.03
N/A
0.02
-33%
0
N/A
0
N/A
0
N/A
0.01
N/A

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