CNFinance Holdings Ltd
NYSE:CNF
Balance Sheet
Balance Sheet Decomposition
CNFinance Holdings Ltd
CNFinance Holdings Ltd
Balance Sheet
CNFinance Holdings Ltd
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
34
|
183
|
460
|
245
|
301
|
351
|
257
|
2 002
|
0
|
|
| Cash Equivalents |
34
|
183
|
460
|
245
|
301
|
351
|
257
|
2 002
|
0
|
|
| Total Receivables |
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
37
|
186
|
460
|
245
|
301
|
351
|
257
|
2 002
|
1 170
|
|
| PP&E Net |
3
|
4
|
3
|
7
|
4
|
3
|
5
|
36
|
213
|
|
| PP&E Gross |
3
|
4
|
0
|
0
|
4
|
3
|
5
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
3
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
|
| Note Receivable |
1 046
|
2 499
|
2 181
|
1 474
|
1 384
|
1 444
|
1 528
|
11 505
|
10 397
|
|
| Long-Term Investments |
17
|
79
|
125
|
113
|
82
|
200
|
103
|
615
|
442
|
|
| Other Long-Term Assets |
8
|
17
|
32
|
2
|
12
|
3
|
11
|
92
|
0
|
|
| Other Assets |
14
|
15
|
14
|
30
|
93
|
263
|
195
|
2 132
|
0
|
|
| Total Assets |
1 124
N/A
|
2 800
+149%
|
2 815
+1%
|
1 871
-34%
|
1 875
+0%
|
2 265
+21%
|
2 100
-7%
|
16 364
+679%
|
15 027
-8%
|
|
| Liabilities | ||||||||||
| Accrued Liabilities |
7
|
11
|
6
|
11
|
8
|
6
|
9
|
52
|
37
|
|
| Short-Term Debt |
20
|
540
|
613
|
125
|
78
|
7
|
16
|
687
|
1 669
|
|
| Other Current Liabilities |
14
|
59
|
100
|
20
|
24
|
24
|
27
|
181
|
200
|
|
| Total Current Liabilities |
42
|
609
|
719
|
156
|
109
|
38
|
52
|
920
|
1 906
|
|
| Long-Term Debt |
891
|
1 875
|
1 616
|
956
|
866
|
1 266
|
1 120
|
8 244
|
5 933
|
|
| Deferred Income Tax |
0
|
0
|
0
|
52
|
61
|
24
|
11
|
73
|
73
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Other Liabilities |
31
|
34
|
37
|
192
|
266
|
336
|
346
|
3 120
|
3 057
|
|
| Total Liabilities |
963
N/A
|
2 518
+161%
|
2 372
-6%
|
1 354
-43%
|
1 302
-4%
|
1 664
+28%
|
1 536
-8%
|
12 355
+704%
|
10 970
-11%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Retained Earnings |
106
|
195
|
309
|
382
|
423
|
445
|
429
|
3 104
|
3 142
|
|
| Additional Paid In Capital |
56
|
88
|
134
|
135
|
153
|
160
|
149
|
1 032
|
1 047
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
118
|
123
|
|
| Other Equity |
0
|
1
|
1
|
0
|
3
|
4
|
2
|
9
|
9
|
|
| Total Equity |
161
N/A
|
282
+75%
|
443
+57%
|
517
+17%
|
573
+11%
|
601
+5%
|
563
-6%
|
4 009
+612%
|
4 058
+1%
|
|
| Total Liabilities & Equity |
1 124
N/A
|
2 800
+149%
|
2 815
+1%
|
1 871
-34%
|
1 875
+0%
|
2 265
+21%
|
2 100
-7%
|
16 364
+679%
|
15 027
-8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1 360
|
1 360
|
1 372
|
1 372
|
1 372
|
1 372
|
1 372
|
1 372
|
1 372
|
|