Fanhua Inc ADR (FANH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,955 | 90,976 | 100,576 | 50,484 | 38,152 |
| Marketable Securities | 130,744 | 50,420 | 136,629 | 200,439 | 231,600 |
| Receivables | 55,165 | 90,565 | 70,786 | 97,067 | 107,560 |
| Other current assets | 67,727 | 100,576 | 47,605 | 6,306 | 7,898 |
| TOTAL | $334,591 | $332,537 | $355,596 | $354,296 | $385,210 |
| Non-Current Assets | |||||
| PPE Net | 12,910 | 14,275 | 7,344 | 5,637 | 5,862 |
| Investments And Advances | 0 | 585 | 52,696 | 54,814 | 52,201 |
| Intangibles | 60,912 | 15,948 | 17,241 | 16,845 | 15,828 |
| Other Non-Current Assets | 162,142 | 84,593 | 75,882 | 40,592 | 35,145 |
| TOTAL | $235,964 | $115,401 | $153,163 | $117,888 | $109,036 |
| Total Assets | $570,555 | $447,938 | $508,759 | $472,184 | $494,246 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,141 | 5,173 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 63,690 | 80,215 | 84,414 | 90,614 | 87,776 |
| Accrued Expenses | 13,283 | 13,959 | 17,524 | 16,205 | 14,603 |
| Other current liabilities | 36,031 | 10,792 | 6,565 | N/A | N/A |
| TOTAL | $144,196 | $138,024 | $142,591 | $142,408 | $136,168 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 74,904 | 46,148 | 45,571 | 24,954 | 62,754 |
| TOTAL | $97,127 | $58,894 | $58,544 | $30,210 | $64,408 |
| Total Liabilities | $241,323 | $196,918 | $201,135 | $172,618 | $200,576 |
| Shareholders' Equity | |||||
| Common Shares | 1,222 | 1,173 | 1,269 | 1,240 | 1,327 |
| Retained earnings | 185,862 | 157,743 | 205,837 | 200,238 | 212,516 |
| Other shareholders' equity | 119,229 | 92,037 | 100,518 | 98,088 | 79,771 |
| TOTAL | $329,232 | $251,020 | $307,624 | $299,566 | $293,670 |
| Total Liabilities And Equity | $570,555 | $447,938 | $508,759 | $472,184 | $494,246 |