Fanhua inc. (FANH)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Agency

-

539,604

-

-

-

-

-

-

Brokerage

-

88,973

-

-

-

-

-

-

Claims adjusting

-

48,454

-

-

-

-

-

-

Total net revenues

-

677,031

-

-

-

-

-

-

Net revenues:
Commissions and fees

-

-

-

-

289,995

253,645

240,056

224,907

Other service fees

-

-

-

-

244

944

920

97

Net revenues

628,386

-

436,616

346,519

290,239

254,589

240,976

225,004

Operating costs and expenses:
Operating costs

470,222

-675,008

-

-

-

-

-

-

Operating costs and expenses

-

-

331,981

260,316

-

-

-

-

Commissions and fees

-

-

-

-

213,650

174,285

126,606

107,333

Selling expenses

34,088

-84,808

22,118

17,288

15,934

12,592

12,361

11,147

General and administrative expenses

82,096

-70,176

70,394

63,935

57,684

57,147

52,953

41,128

Agency

-

-418,665

-

-

-

-

-

-

Brokerage

-

-72,580

-

-

-

-

-

-

Claims adjusting

-

-28,779

-

-

-

-

-

-

Impairment loss on goodwill and intangible assets

-

-

-

-

-

-

168,023

-

Total operating costs and expenses

586,406

-520,024

424,493

341,539

287,268

244,024

359,943

159,608

Income (loss) from continuing operations

41,980

2,023

12,123

4,980

2,971

10,565

-118,967

65,396

Other income, net:
Investment income

29,477

16,603

10,131

7,130

1,468

-

-

6,249

Interest income

3,980

998

8,835

13,256

13,917

14,498

8,267

4,080

Finance cost

-

-

-

-

-

391

-

-

Interest expense

-

-

-

-

-

-

-

1

Others, net

2,195

1,649

2,013

376

-760

1,082

3,564

59

Income from continuing operations before income taxes, share of income of affiliates and discontinued operations

77,632

21,273

33,102

25,742

17,596

25,754

-107,136

75,783

Income tax expense

25,791

4,084

3,993

3,915

4,486

8,085

13,351

14,658

Share of income of affiliates

16,744

6,955

4,156

4,940

3,406

2,353

2,263

1,955

Net income from continuing operations

68,585

-

-

-

16,516

20,022

-118,224

-

Net income from discontinued operations, net of tax (Note 2(x) & Note 3)

842

-

-

-

-

-

20,266

-

Net income

69,427

-

33,265

26,767

16,516

20,022

-97,958

63,080

Less: net income attributable to the noncontrolling interests

382

1,526

833

696

717

-926

-50,392

-906

Net income attributable to the Companys shareholders

69,045

24,144

-

-

-

-

-

63,986

Net income attributable to the Fanhua's shareholders

-

22,618

32,432

26,071

15,799

20,948

-47,566

-

Net income per share:
Net income from continuing operations (in CNY per share)

0.06

-

-

-

0.02

0.02

-0.06

-

Net income from discontinued operations (in CNY per share)

0.00

-

-

-

-

-

0.02

-

Net income (in CNY per share)

0.06

0.02

0.03

0.03

0.02

0.02

-0.04

0.06

Net income from continuing operations (in CNY per share)

0.06

-

-

-

0.02

0.02

-0.06

-

Net income from discontinued operations (in CNY per share)

0.00

-

-

-

-

-

0.02

-

Net income (in CNY per share)

0.06

0.02

0.03

0.03

0.02

0.02

-0.04

0.06

Net income per American Depositary Shares ("ADS"):
Net income from continuing operations (in CNY per share)

1.11

-

-

-

-

-

-

-

Net income from discontinued operations (in CNY per share)

0.02

-

-

-

-

-

-

-

Net income (in CNY per share)

1.13

0.39

-

-

-

-

-

-

Net income from continuing operations (in CNY per share)

1.11

-

-

-

-

-

-

-

Net income from discontinued operations (in CNY per share)

0.02

-

-

-

-

-

-

-

Net income (in CNY per share)

1.13

0.37

-

-

-

-

-

-

Shares used in calculating net income per share:
Net income (loss) from continuing operations (in RMB or dollars per ADS)

-

-

-

-

-

0.42

-1.35

-

Net income (loss) from discontinued operations (in RMB or dollars per ADS)

-

-

-

-

-

-

0.40

-

Net income (loss) (in RMB or dollars per ADS)

-

-

-

-

-

0.42

-0.94

1.33

Net income (loss) from continuing operations (in RMB or dollars per ADS)

-

-

-

-

-

0.42

-1.35

-

Net income (loss) from discontinued operations (in RMB or dollars per ADS)

-

-

-

-

-

-

0.40

-

Net income (loss) (in RMB or dollars per ADS)

-

-

-

-

-

0.42

-0.94

1.29

Basic: (in shares)

1,231,698

1,160,592

1,151,705

1,005,842

998,861

1,002,308

1,002,810

958,029

Diluted (in shares)

1,261,223

1,208,821

1,203,323

1,012,591

1,000,570

1,005,301

1,002,810

990,318

Net income

69,427

-

33,265

26,767

16,516

20,022

-97,958

63,080

Net income

69,045

24,144

-

-

-

-

-

63,986

Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments

-1,639

314

949

968

-1,153

-398

-

-

Changes in fair value of short term investments

-97

91

-

-

-

-

-

-

Share of other comprehensive gain (loss) of affiliates

194

-

-

-

-

-

-

-

Share of other comprehensive income (loss) of affiliate

-

-5,460

-

-

-

-

-

-

Share of other comprehensive income of affiliates, net of tax

-

-

5,799

-

-

-

-

-

Total Comprehensive income

67,885

19,089

40,013

27,735

15,363

19,624

-

-

Less: Comprehensive income attributable to the noncontrolling interests

382

1,526

833

696

717

-926

-

-

Comprehensive income attributable to the Companys shareholders

67,503

17,563

39,180

27,039

14,646

20,550

-

-