Hanhua Financial Holding Co., Ltd.
HKEX:3903.HK
0.265 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 477.686 | 587.386 | 841.192 | 1,096.811 | 1,246.873 | 1,509.631 | 1,505.067 | 1,515.551 | 1,786.005 | 2,030.293 | 1,620.693 | 1,036.793 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 2.157 | 0 | -220.157 | -242.011 | -117.735 | 0 |
| Gross Profit
| 477.686 | 587.386 | 841.192 | 1,096.811 | 1,246.873 | 1,509.631 | 1,502.91 | 1,515.551 | 2,006.162 | 2,272.304 | 1,738.428 | 1,036.793 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1.123 | 1.119 | 1.073 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.8 | 17.455 | 35.981 | 37.211 | 66.207 | 99.752 | 107.807 | 121.634 | 128.864 | 858.587 | 703.896 | 319.904 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 13.981 | 10.995 | 13.183 | 12.968 | 0 | 36.466 |
| SG&A
| 7.8 | 17.455 | 35.981 | 37.211 | 66.207 | 99.752 | 121.788 | 132.629 | 142.047 | 858.587 | 703.896 | 356.37 |
| Other Expenses
| 0 | 497.572 | 561.885 | 628.671 | 696.914 | 0.766 | 7.661 | 44.53 | -1.77 | 75.518 | 150.021 | 0 |
| Operating Expenses
| 427.051 | 515.027 | 597.866 | 665.882 | 763.121 | 820.681 | 821.644 | 765.328 | 784.286 | 934.105 | 853.917 | 402.83 |
| Operating Income
| 65.278 | 242.961 | 128.52 | 246.511 | 371.418 | 1,509.631 | 1,231.836 | 1,359.077 | 1,412.675 | 1,413.717 | 1,034.532 | 634.761 |
| Operating Income Ratio
| 0.137 | 0.414 | 0.153 | 0.225 | 0.298 | 1 | 0.818 | 0.897 | 0.791 | 0.696 | 0.638 | 0.612 |
| Total Other Income Expenses Net
| -8.054 | -133.409 | 35.62 | 56.889 | 51.208 | -436.372 | -811.431 | -981.243 | -926.328 | -749.197 | -562.26 | -0.798 |
| Income Before Tax
| 57.224 | 109.552 | 164.14 | 303.4 | 422.626 | 459.536 | 420.405 | 377.834 | 486.347 | 664.52 | 472.272 | 633.963 |
| Income Before Tax Ratio
| 0.12 | 0.187 | 0.195 | 0.277 | 0.339 | 0.304 | 0.279 | 0.249 | 0.272 | 0.327 | 0.291 | 0.611 |
| Income Tax Expense
| 33.416 | 57.516 | 51.798 | 95.415 | 129.606 | 131.045 | 106.995 | 94.347 | 134.182 | 157.096 | 115.524 | 116.116 |
| Net Income
| 31.862 | 52.036 | 112.342 | 207.985 | 241.812 | 289.421 | 262.821 | 241.71 | 302.96 | 432.002 | 279.736 | 199.275 |
| Net Income Ratio
| 0.067 | 0.089 | 0.134 | 0.19 | 0.194 | 0.192 | 0.175 | 0.159 | 0.17 | 0.213 | 0.173 | 0.192 |
| EPS
| 0.007 | 0.011 | 0.024 | 0.045 | 0.053 | 0.063 | 0.06 | 0.05 | 0.07 | 0.11 | 0.24 | 0.51 |
| EPS Diluted
| 0.007 | 0.011 | 0.024 | 0.045 | 0.053 | 0.063 | 0.06 | 0.05 | 0.07 | 0.11 | 0.24 | 0.51 |
| EBITDA
| 141.609 | 328.812 | 223.34 | 343.433 | 440.557 | 941.014 | 1,271.881 | 1,402.953 | 1,444.238 | 1,455.536 | 1,056.233 | -319.37 |
| EBITDA Ratio
| 0.296 | 0.56 | 0.266 | 0.313 | 0.353 | 0.623 | 0.845 | 0.926 | 0.809 | 0.717 | 0.652 | -0.308 |