AIFU Inc. (AIFU)

Nasdaq: AIFU · Insurance Agents, Brokers & Service · Guangzhou · filing with the SEC since 2007

Grade2.3

◀ Past 4.2● Present 1.9▶ Future 1.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021	FY 2020	FY 2020	FY 2019	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Mar 31, 2021	Dec 31, 2020	Mar 31, 2020	Dec 31, 2019	Mar 31, 2019
Report filed	Apr 28, 2026	Apr 25, 2025	Apr 29, 2024	Apr 25, 2023	Apr 29, 2022	·	Apr 28, 2021	·	Apr 29, 2020	·
Revenue	556,567	1,331,778^r	2,760,448^r	2,781,614	3,271,114	·	3,268,145	·	3,706,003	·
Sales and marketing	60,655	104,294^r	151,830^r	272,706	306,463	·	288,460	·	278,085^r	·
General and administrative	252,669	470,700^r	563,473^r	544,630	547,579	·	463,634	·	475,107^r	·
Total operating expenses	·	·	·	·	·	·	·	·	-2,483,448	·
Total costs and expenses	595,624	1,778,896^r	2,583,975^r	2,612,939	2,969,209	·	2,965,959	·	3,236,640^r	·
Operating income	-39,057	-447,118^r	176,473^r	168,675	301,905	·	302,186	·	469,363	·
Interest and investment income	30,207	15,092^r	15,005^r	13,674^r	32,898	·	34,789	·	79,070	·
Share of profit of equity-method investments	·	-5,052	-1,317	-69,596	-20,573	·	-2,738	·	-224,555	·
Other income (expense), net	12,171	22,701^r	25,608^r	-3,823	33,314	·	11,907	·	9,664	·
Income before income taxes	-2,273,246	401,308^r	348,767^r	196,335	371,088	·	362,302	·	560,925	·
Income tax expense	4,020	91,954^r	59,206^r	41,016	90,574	·	83,387	·	143,816	·
Income from continuing operations	-2,278,616	453,022	283,471	·	·	·	·	·	192,554	·
Income from discontinued operations	3,230	5,172	855	·	·	·	·	·	·	·
Net income including non-controlling interests	-2,274,036	309,474	289,099	85,723	259,941	·	276,177	·	192,554	·
Net income to non-controlling interests	1,350	-145,486	8,622	-14,549	8,952	·	7,923	·	3,622^r	·
Net income	-2,275,386	454,960	280,477	100,272	250,989^r	·	268,254^r	·	192,554	·
Net income to common shareholders	·	454,960	280,477	100,272	250,989	·	268,254	·	188,932	·
Earnings per share, basic	·	172.00^b	104.00^b	36.00^b	92.00^b	·	100.00^b	·	68.00^b	·
Earnings per share, diluted	·	168.00^b	104.00^b	36.00^b	92.00^b	·	100.00^b	·	68.00^b	·
Earnings per share, basic and diluted	·	·	·	·	·	·	100.00^b	·	68.00^b	·
Weighted average shares, basic	10,132,864	2,666,735^r	2,685,930^r	2,685,491^b	2,684,729^b	·	2,684,729^b	·	2,731,503^b	·
Weighted average shares, diluted	10,132,864	2,676,371^r	2,691,850^r	2,686,145^b	2,685,728^b	·	2,685,728^b	·	2,733,074^b	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-400 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton AIFU · research, not advice