Hanhua Financial Holding Co Ltd
HKEX:3903
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
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
|