CNFinance Holdings Ltd.

CNFSEC EDGAR

Finance Services(E9)CIK: 1733868

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Research and Development Expense	$760.5K	$1.6M	$10.0M	$2.4M	$1.4M
Operating Expenses	$85.9M	$100.5M	$124.0M	$182.7M	$113.6M
Operating Income (Loss)	-$338.6M	-$380.9M	—	—	—
Interest Expense	—	—	—	$1.3B	$1.9B
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$172.6M	$93.8M	$162.7M	$721.0M	$1.2B
Income Tax Expense (Benefit)	$37.2M	$28.6M	$47.8M	$186.4M	$296.8M
Net Income (Loss) Attributable to Parent	—	—	$114.9M	$534.6M	$860.9M
Earnings Per Share, Basic	—	$0.05	$0.08	$0.39	$0.69
Earnings Per Share, Diluted	—	$0.05	$0.08	$0.36	$0.62

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$16.4B	$14.5B	$14.4B	$12.2B	$13.0B
Cash and Cash Equivalents, at Carrying Value	$2.0B	$1.8B	$2.2B	$2.0B	$1.7B
Inventory, Net	—	$1.8B	$1.9B	—	—
Liabilities	$12.4B	$10.5B	$10.6B	$8.5B	$9.4B
Long-term Debt	$1.8B	$2.0B	—	—	—
Stockholders' Equity Attributable to Parent	$4.0B	$3.9B	$3.8B	$3.0B	$1.8B
Common Stock, Shares, Outstanding	$1.6B	$1.6B	$1.4B	$1.4B	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$919.3M	$689.7M	$1.1B	$1.3B	$1.3B
Net Cash Provided by (Used in) Investing Activities	-$1.1B	-$2.4B	$524.1M	$4.9B	$649.3M
Net Cash Provided by (Used in) Financing Activities	-$288.2M	$1.9B	-$1.4B	-$7.7B	-$2.5M
Payments to Acquire Property, Plant, and Equipment	$89.9M	$3.8M	$3.2M	$4.4M	$14.8M
Payments for Repurchase of Common Stock	$87.6M	$87.6M	—	—	—

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