Complete Filing Data
AIFU Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $360.37 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean AIFU Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $62.3M | $280.5M | $100.3M | $251.0M | $268.3M | $192.6M | $617.1M | $451.7M | $167.6M | $210.1M | $166.1M | $100.0M | $124.7M | -$616.5M | $416.3M | $279.0M |
| Revenue * | $1.81B | $3.20B | $2.78B | $3.27B | $3.27B | $3.71B | $3.47B | $4.09B | $4.08B | $2.46B | $2.15B | $1.76B | $1.59B | $1.52B | $1.23B | $1.10B |
| Income Loss From Equity Method Investments | -$5.1M | -$1.3M | -$69.6M | -$20.6M | -$2.7M | -$224.6M | $174.5M | $108.9M | $48.3M | $26.9M | $30.6M | $20.6M | $14.7M | $14.2M | $12.9M | $774.0K |
| Other Nonoperating Income Expense | -$3.3M | -$766.0K | -$3.8M | $33.3M | $11.9M | $9.7M | $11.8M | $14.3M | $10.3M | $21.0M | $2.3M | -$4.6M | $6.7M | $22.4M | $351.0K | $1.5M |
| Operating Income Loss | -$435.8M | $195.8M | $168.7M | $301.9M | $302.2M | $469.4M | $425.7M | $273.1M | -$8.5M | $28.4M | $30.9M | $18.0M | $65.8M | -$748.8M | $394.5M | $345.2M |
| Net Income Loss Attributable To Noncontrolling Interest | -$145.5M | $8.6M | -$14.5M | $9.0M | $7.9M | $3.6M | $7.2M | -$2.5M | $10.6M | $5.4M | $4.3M | $4.3M | -$5.8M | -$317.2M | -$6.0M | -$21.8M |
| Income Taxes Paid | $12.6M | $76.9M | $47.0M | $74.3M | $79.1M | $189.5M | $109.9M | $103.2M | $4.1M | $4.4M | $19.1M | $27.2M | $63.4M | $93.9M | $97.9M | $80.8M |
| Income Tax Expense Benefit | $98.7M | $59.4M | $41.0M | $90.6M | $83.4M | $143.8M | $224.6M | $167.8M | $27.2M | $25.6M | $24.3M | $27.2M | $50.4M | $84.0M | $89.1M | $97.3M |
| General And Administrative Expense | $519.1M | $606.9M | $544.6M | $547.6M | $463.6M | $475.1M | $468.4M | -$534.1M | $481.9M | $449.0M | -$396.7M | $349.2M | $356.0M | $333.3M | $233.5M | $165.0M |
| Selling And Marketing Expense | $208.6M | $250.2M | $272.7M | $306.5M | $288.5M | $278.1M | $231.1M | -$221.8M | $502.8M | $125.0M | -$107.3M | $96.5M | $78.4M | $77.8M | $60.1M | $41.4M |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | $413.2M | $349.8M | $196.3M | $371.1M | $362.3M | $560.9M | $667.2M | $505.1M | $124.1M | $172.2M | $159.7M | $106.5M | $160.5M | -$674.3M | $462.9M | |
| Deferred Income Taxes And Tax Credits | $111.5M | $14.5M | $27.8M | $23.9M | $15.8M | $4.5M | -$18.7M | $9.5M | -$14.7M | -$1.1M | -$1.3M | -$3.4M | -$3.0M | -$16.4M | -$1.5M | $2.8M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $231.0K | $2.2M | $3.7M | -$9.1M | $9.6M | $10.2M | -$10.2M | -$10.7M | $2.2M | $6.2M | $6.0M | -$7.0M | -$2.5M | -$18.3M | -$10.8M | |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $41.1M | $293.8M | $92.2M | $255.8M | $306.6M | $220.4M | $605.1M | $441.7M | $132.5M | $259.2M | $172.1M | $93.0M | $122.3M | -$634.8M | $405.5M | |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -$145.5M | $8.6M | -$14.5M | $9.0M | $7.9M | $3.6M | $7.2M | $2.5M | $10.6M | $5.4M | $4.3M | $4.3M | -$5.8M | -$317.2M | -$6.0M | |
| Comprehensive Income Net Of Tax | $445.2M | $285.2M | $106.8M | $246.8M | $298.7M | $216.8M | $598.0M | $439.2M | $121.9M | $253.8M | $167.8M | $88.7M | $128.0M | -$317.7M | $411.5M | |
| Amortization Of Intangible Assets | $2.3M | $17.9M | $45.0K | $281.0K | $942.0K | $15.9M | $33.2M | $20.2M | $11.6M | $16.8M | $13.7M | $15.3M | $26.5M | $21.5M | $9.7M | |
| Net Income Loss Available To Common Stockholders Basic | $39.4M | $268.3M | $188.9M | $609.9M | $449.2M | $157.0M | $210.1M | $161.8M | $95.6M | $130.5M | -$299.4M | $422.3M | $300.8M | |||
| Cost Of Revenue | $2.15B | $1.62B | $1.29B | $1.09B | ||||||||||||
| Income Loss From Continuing Operations Per Diluted Share | $0.02 | $0.49 | $0.36 | $0.11 | $0.14 | $0.10 | $0.13 | -$0.43 | $0.40 | $0.33 | ||||||
| Income Loss From Continuing Operations Per Basic Share | $0.02 | $0.49 | $0.36 | $0.12 | $0.14 | $0.02 | $0.13 | -$0.43 | $0.41 | $0.33 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $2.55B | $2.07B | $1.62B | $1.84B | $1.83B | $1.93B | $2.63B | $3.88B | $3.29B | $3.32B | $3.21B | $3.03B | $2.89B | $2.75B | $3.06B | $2.19B | $1.85B |
| Cash And Cash Equivalents At Carrying Value | $26.3M | $521.5M | $567.5M | $564.6M | $245.4M | $169.7M | $772.8M | $363.7M | $237.0M | $1.11B | $2.10B | $2.29B | $2.53B | $2.22B | $1.92B | $1.46B | $1.51B |
| Insurance Premium Payables | $7.6M | $1.6M | $7.4M | $1.4M | -$17.5M | $7.3M | -$5.7M | $7.2M | -$304.0K | -$2.2M | $1.1M | -$1.1M | -$258.0K | -$1.3M | $607.0K | $2.2M | |
| Gain Loss On Sale Of Property Plant Equipment | -$31.0K | -$1.3M | -$2.8M | -$1.4M | -$1.3M | -$25.0K | $133.0K | -$104.0K | -$115.0K | $126.0K | -$292.0K | $17.0K | -$3.7M | -$542.0K | $97.0K | -$26.0K | |
| Other Tax Liabilities | -$4.7M | -$2.3M | -$36.6M | $6.0M | -$3.1M | -$2.4M | $2.4M | $15.7M | $7.9M | $3.1M | $4.0M | $8.4M | $3.0M | $666.0K | |||
| Restricted Cash And Cash Equivalents At Carrying Value | $4.9M | $53.2M | $60.0M | $76.3M | $84.0M | $96.0M | $75.3M | $75.3M | $32.0M | $15.3M | $7.5M | $11.1M | $10.9M | $10.1M | $9.2M | ||
| Property Plant And Equipment Net | $10.7M | $91.7M | $98.5M | $46.8M | $36.8M | $40.8M | $37.9M | $26.1M | $31.3M | $34.1M | $47.2M | $69.6M | $94.9M | $84.7M | $102.2M | ||
| Other Receivables Net Current | $732.7M | $111.8M | $231.0M | $60.8M | $50.2M | $61.6M | $86.2M | $631.4M | $49.1M | $51.8M | $88.1M | $254.8M | $86.6M | $82.7M | $67.0M | ||
| Other Assets Current | $32.6M | $121.3M | $419.7M | $39.9M | $41.1M | $55.0M | $59.0M | $43.9M | $31.2M | $22.8M | $17.9M | $20.6M | $17.3M | $12.8M | $12.4M | ||
| Minority Interest | $83.9M | $266.3M | $107.9M | $122.5M | $121.1M | $113.2M | $113.5M | $111.3M | $117.2M | $116.1M | $123.5M | $118.7M | $113.5M | $124.9M | $456.1M | ||
| Liabilities Noncurrent | $96.4M | $689.6M | $406.2M | $373.1M | $197.1M | $448.4M | $214.3M | $87.5M | $87.4M | $92.4M | $78.8M | $74.5M | $74.3M | $73.7M | $49.0M | ||
| Liabilities Current | $111.9M | $1.02B | $952.0M | $908.7M | $929.2M | $948.0M | $905.6M | $661.9M | $747.1M | $488.4M | $335.4M | $339.4M | $318.5M | $328.3M | $288.4M | ||
| Liabilities And Stockholders Equity | $4.15B | $4.05B | $3.09B | $3.24B | $3.08B | $3.44B | $3.87B | $4.74B | $4.24B | $4.01B | $3.75B | $3.56B | $3.40B | $3.28B | $3.85B | ||
| Liabilities | $208.3M | $1.71B | $1.36B | $1.28B | $1.13B | $1.40B | $1.12B | $749.3M | $834.5M | $580.9M | $414.2M | $414.0M | $392.9M | $402.0M | $337.4M | ||
| Insurance Premium Payables Current | $312.0K | $14.9M | $16.6M | $24.1M | $25.4M | $7.9M | $15.2M | $9.6M | $3.8M | $5.2M | $2.9M | $4.1M | $2.9M | $2.7M | $1.4M | ||
| Assets Noncurrent | $289.3M | $1.68B | $795.9M | $976.1M | $769.2M | $759.1M | $805.5M | $605.2M | $544.0M | $501.4M | $446.8M | $382.9M | $406.9M | $382.6M | $1.55B | ||
| Assets Current | $279.4M | $2.38B | $2.29B | $2.27B | $2.31B | $2.68B | $3.06B | $4.13B | $3.69B | $3.51B | $3.30B | $3.18B | $2.99B | $2.90B | $2.30B | ||
| Assets | $4.15B | $4.05B | $3.09B | $3.24B | $3.08B | $3.44B | $3.87B | $4.74B | $4.24B | $4.01B | $3.75B | $3.56B | $3.40B | $3.28B | $3.85B | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$5.2M | -$27.9M | -$32.6M | -$39.1M | -$35.0M | -$65.4M | -$93.3M | -$93.1M | -$65.8M | -$50.0M | -$105.1M | -$111.1M | -$104.1M | -$101.7M | -$83.4M | ||
| Employee Related Liabilities Current | $17.6M | $155.6M | $74.4M | $41.8M | $105.7M | $101.7M | $97.6M | $77.4M | $58.8M | $48.2M | $40.1M | $39.1M | $42.3M | $35.2M | $31.2M | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $602.0M | $648.2M | $656.5M | $350.1M | $265.6M | $848.2M | $439.0M | $274.0M | $1.13B | $2.11B | |||||||
| Goodwill | $374.1M | $110.0M | $109.9M | $109.9M | $109.9M | $109.9M | $109.9M | $122.1M | $133.5M | $133.5M | $78.6M | $78.6M | $78.6M | $1.15B | $535.9M | ||
| Common Stock Value | $1.2M | $8.1M | $8.1M | $8.1M | $9.2M | $9.6M | $9.6M | $8.7M | $8.6M | $8.6M | $7.6M | $7.6M | $7.6M | $7.6M | |||
| Allowance For Doubtful Accounts Receivable Current | $12.3M | $15.7M | $29.0M | $20.5M | $21.2M | $20.2M | $16.8M | $13.2M | $16.6M | $12.7M | $9.9M | $9.3M | $5.8M | $2.1M | $251.0K | ||
| Intangible Assets Net Excluding Goodwill | $58.3M | $15.9M | $109.9M | $44.0K | $322.0K | $1.3M | $17.2M | $59.5M | $19.7M | $31.6M | $29.1M | $42.8M | $58.1M | $145.7M | |||
| Short Term Investments | $84.3M | $928.3M | $331.2M | $857.7M | $1.31B | $1.61B | $1.55B | $2.50B | $2.80B | $2.03B | $688.9M | $253.9M | $600.0K | $31.2M | |||
| Gain Loss On Investments | $733.0K | $17.0M | $11.0M | $3.2M | $14.3M | $65.6M | $156.0M | -$177.9M | $80.6M | $31.1M | $15.4M | ||||||
| Equity Method Investments | $4.0M | $335.8M | $357.7M | $363.4M | $587.5M | $404.8M | $294.6M | $284.2M | $219.7M | $189.2M | $168.6M | $154.0M | |||||
| Cash Divested From Deconsolidation | $2.0M | $1.5M | $576.0K | $94.7M | $1.3M | $4.5M | $0.00 | $2.7M | $80.0K | $23.6M | $5.3M | $255.0K | |||||
| Retained Earnings Accumulated Deficit | $245.1M | $1.32B | $1.09B | $1.31B | $1.31B | $1.48B | $1.80B | $1.47B | $1.02B | $871.4M | $408.3M | $738.2M | |||||
| Cash And Cash Equivalents Period Increase Decrease | -$601.8M | $426.9M | $176.0M | -$861.3M | -$994.0M | -$191.6M | -$230.0M | $306.0M | $315.6M | $477.8M | -$53.8M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share-Based Compensation * | $5.3M | $17.1M | $461.0K | -$393.0K | $393.0K | $2.7M | $23.6M | $45.3M | $66.9M | $57.0M | $22.2M | $7.6M | ||||
| Proceeds From Sale Of Property Plant And Equipment | $3.1M | $3.0M | $3.8M | $1.0M | $324.0K | $47.0K | $203.0K | $156.0K | $48.0K | $539.0K | $614.0K | $249.0K | $584.0K | $793.0K | $1.4M | $2.1M |
| Payments To Acquire Property Plant And Equipment | $1.2M | $13.0M | $77.7M | $30.8M | $15.3M | $19.7M | $22.8M | $20.9M | $11.9M | $6.7M | $6.2M | $36.2M | $11.6M | $20.9M | $24.4M | $47.8M |
| Net Cash Provided By Used In Operating Activities | $142.9M | $101.8M | $137.8M | $126.2M | $402.3M | $178.3M | $523.8M | $152.1M | $87.8M | $281.3M | $261.6M | $185.9M | $157.8M | $491.4M | $366.7M | $259.6M |
| Net Cash Provided By Used In Investing Activities | -$436.6M | -$234.3M | -$127.6M | $450.4M | $325.3M | $12.0M | $1.57B | -$23.7M | -$732.6M | -$1.12B | -$445.4M | -$419.3M | $234.9M | -$46.0M | -$400.0M | -$256.2M |
| Net Cash Provided By Used In Financing Activities | -$64.4M | $86.2M | -$20.4M | -$260.3M | -$638.8M | -$792.1M | -$1.66B | $47.6M | -$216.6M | -$143.7M | -$7.8M | $3.4M | -$86.7M | -$129.8M | $511.2M | -$57.2M |
| Increase Decrease In Other Receivables | $272.4M | -$9.0M | -$37.3M | $31.1M | -$4.5M | -$4.0M | $7.3M | -$207.2M | $6.4M | -$7.2M | -$14.7M | -$16.7M | $12.8M | $33.6M | $8.0M | $5.2M |
| Increase Decrease In Other Current Assets | -$669.0K | -$8.6M | -$8.6M | -$1.2M | -$13.8M | -$4.0M | $15.1M | -$6.0M | $15.1M | $4.9M | -$2.9M | $3.9M | $4.3M | -$515.0K | $6.4M | $762.0K |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | $42.5M | -$2.1M | -$16.3M | -$131.0K | -$32.2M | -$25.5M | $21.5M | $22.9M | $142.7M | $71.5M | $3.9M | $7.2M | $180.0K | $65.1M | -$22.4M | $16.0M |
| Increase Decrease In Employee Related Liabilities | -$30.3M | -$8.8M | -$15.8M | $6.3M | $4.1M | $4.1M | $20.2M | $41.5M | $11.4M | $9.1M | $638.0K | -$2.4M | $7.4M | $6.4M | $6.6M | $7.6M |
| Increase Decrease In Accrued Income Taxes Payable | -$24.1M | -$29.9M | -$262.0K | -$15.9M | -$9.3M | -$50.0M | $75.2M | $69.7M | $29.5M | $6.4M | -$1.8M | -$9.0K | -$14.4M | $15.5M | -$2.5M | $11.2M |
| Increase Decrease In Accounts Receivable | -$10.5M | -$196.4M | $1.5M | $5.5M | -$157.8M | $134.1M | $70.0K | -$140.7M | $271.3M | $61.4M | -$16.0M | $12.5M | $34.4M | -$8.8M | $61.8M | $85.6M |
| Increase Decrease In Accounts Payable | -$135.7M | -$362.1M | $22.1M | -$37.1M | -$5.5M | $50.2M | $129.7M | $139.5M | $127.0M | $33.0M | $27.5M | -$5.6M | -$8.5M | $33.7M | $13.8M | $13.1M |
| Proceeds From Sale Of Short Term Investments | $595.2M | $3.24B | $8.65B | $8.29B | $7.52B | $12.49B | $11.53B | $8.83B | $994.8M | $118.2M | $32.3M | $71.1M | $39.3M | |||
| Payments To Acquire Investments | $619.7M | $2.55B | $8.18B | $7.95B | $7.50B | $11.38B | $11.06B | $9.52B | $2.31B | $546.6M | $283.9M | $40.6M | $70.5M | |||
| Increase Decrease In Premiums Receivable | $16.0K | -$5.1M | -$200.0K | $942.0K | -$4.6M | -$1.3M | $1.1M | $225.0K | $47.0K | $6.0K | -$99.0K | -$141.0K | $213.0K | |||
| Effect Of Exchange Rate On Cash And Cash Equivalents | -$664.0K | $19.3M | -$17.8M | -$10.9M | $2.5M | $6.2M | $6.0M | -$7.0M | -$2.6M | -$18.3M | -$10.8M | $1.3M | ||||
| Increase Decrease In Other Noncurrent Assets | -$369.0K | $4.9M | $51.0K | -$2.3M | -$2.2M | -$1.6M | $6.3M | -$1.4M | $1.4M | |||||||
| Proceeds From Stock Options Exercised | $4.0K | $3.3M | $64.9M | $1.1M | $1.5M | $3.2M | $348.0K | $5.3M | $10.1M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $0.06 | $0.26 | $0.09 | $0.23 | $0.25 | $0.17 | $0.49 | $0.36 | $0.13 | $0.17 | $0.16 | $0.10 | $0.13 | $-0.30 | $0.43 | $0.32 |
| Earnings Per Share Basic | $0.43 | $0.26 | $0.09 | $0.23 | $0.25 | $0.17 | $0.49 | $0.36 | $0.14 | $0.18 | $0.16 | $0.10 | $0.13 | $-0.30 | $0.44 | $0.33 |
| Weighted Average Number Of Shares Outstanding Basic | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.09B | 1.24B | 1.23B | 1.16B | 1.15B | 1.01B | 998.9M | 1.00B | 1.00B | 958.0M | 912.5M |
| Weighted Average Number Of Diluted Shares Outstanding | 1.07B | 1.08B | 1.07B | 1.07B | 1.07B | 1.09B | 1.24B | 1.26B | 1.21B | 1.20B | 1.01B | 1.00B | 1.01B | 1.00B | 990.3M | 928.3M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation | $1.7M | $16.2M | $19.5M | $18.3M | $17.7M | $16.3M | $10.8M | $14.1M | $13.5M | $18.4M | $28.2M | $31.3M | $26.3M | $27.4M | ||
| Investment Income Net | $12.4M | $5.7M | $13.7M | $32.9M | $34.8M | $79.1M | $195.5M | $191.8M | $115.3M | $65.6M | $44.2M | $8.9M | ||||
| Stock Option Plan Expense | $2.4M | $461.0K | -$393.0K | $393.0K | $4.9M | $17.7M | $23.6M | $45.3M | $66.9M | $57.0M | $22.2M | $6.6M | ||||
| Provision For Doubtful Accounts | $6.0M | $24.6M | $30.7M | $2.9M | $6.5M | $6.8M | $11.3M | $2.4M | $7.6M | $6.1M | $5.3M | $4.5M | $3.6M | $5.1M | $1.9M | |
| Unrecognized Tax Benefits | $10.3M | $70.4M | $70.4M | $70.4M | $72.8M | $70.4M | $53.9M | $50.7M | $47.6M | $43.6M | $5.5M | $2.5M | ||||
| Operating Costs And Expenses | $307.5M | $3.00B | $2.61B | $2.97B | $2.97B | $3.24B | $3.05B | -$3.82B | $4.09B | $1.86B | -$2.12B | |||||
| Investment Income Interest | $406.0K | $34.2M | $25.9M | $6.9M | $57.2M | $82.3M | $84.3M | $90.3M | $52.0M | $26.8M |
Most recent annual filing with the SEC: April 25, 2025
Data sourced from SEC EDGAR public filings as of August 7, 2026.