AIFU

AIFU Inc.

$36.00 -3.60 (-9.09%) At close · Jul 7

Market Cap

$210.87M

5,925,706

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

556.57M -58.2%

FY2025

Net Income

-2.28B -600.1%

FY2025

Diluted EPS

168.00 +61.5%

FY2024

Operating Cash Flow

-16.27M -111.4%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenue CNY	-41.5%	-29.8%	-13.8%	556.57M	1.33B	2.76B	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	1.1B	843.96M
Cost of Revenue CNY	+25.6%	—	—	—	—	—	—	—	—	—	—	—	—	2.15B	1.62B	1.29B	1.09B	—	—	—	—
Selling & Marketing CNY	-39.4%	-26.8%	-7.0%	60.66M	104.29M	151.83M	272.71M	306.46M	288.46M	278.09M	231.08M	-221.79M	502.8M	125.04M	-107.26M	96.46M	78.45M	77.8M	60.06M	41.44M	—
General & Administrative CNY	-22.6%	-11.4%	-5.6%	252.67M	470.7M	563.47M	544.63M	547.58M	463.63M	475.11M	468.43M	-534.15M	481.95M	448.99M	-396.69M	349.21M	356.03M	333.28M	233.52M	164.95M	180.03M
Amortization of Intangibles CNY	+619.9%	+77.9%	0.0%	—	16.79M	17.86M	—	45K	281K	942K	15.95M	33.18M	20.23M	11.57M	16.83M	13.67M	15.29M	26.45M	21.52M	9.65M	—
Depreciation & Amortization CNY	-35.1%	—	—	5.33M	10.45M	12.76M	19.47M	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Operating Expenses CNY	—	—	—	—	—	—	—	—	—	-2.48B	-2.35B	-3.06B	3.11B	2.43B	-1.62B	1.74B	1.52B	2.27B	839.41M	756.37M	—
Total Costs & Expenses CNY	-46.0%	—	-20.4%	282.3M	799.78M	1.87B	1.8B	—	—	—	—	—	—	2.75B	2.12B	1.74B	1.52B	—	1.05B	828.66M	634.16M
Operating Income CNY	—	—	—	-39.06M	-447.12M	176.47M	168.68M	301.91M	302.19M	469.36M	425.74M	273.14M	-8.47M	28.45M	30.9M	17.99M	65.83M	-748.77M	394.53M	345.23M	209.8M
Interest Expense CNY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5000	4000	95K
Interest Income CNY	—	—	-22.1%	4.71M	5.35M	17.05M	—	—	—	2.83M	34.21M	25.89M	6.9M	57.21M	82.25M	84.25M	90.32M	52.03M	26.77M	33.3M	47.97M
Other Non-Operating Income CNY	—	+0.4%	-5.3%	12.17M	22.7M	25.61M	-3.82M	33.31M	11.91M	9.66M	11.81M	14.28M	10.34M	20.96M	2.33M	-4.6M	6.74M	22.44M	351K	1.53M	-28K
Equity in Earnings of Unconsolidated Entities CNY	—	—	—	—	-5.05M	-1.32M	-69.6M	-20.57M	-2.74M	-224.56M	174.47M	108.94M	48.29M	26.92M	30.65M	20.62M	14.66M	14.25M	12.9M	774K	135K
Investment Income (Loss) CNY	—	—	—	-4.33M	5.35M	17.05M	10.96M	3.17M	14.32M	65.62M	156.05M	-177.86M	80.6M	31.09M	15.42M	—	—	—	—	—	—
Pretax Income CNY	—	—	—	-2.27B	401.31M	348.77M	196.34M	371.09M	362.3M	560.93M	667.21M	505.1M	124.05M	172.24M	159.72M	106.52M	160.45M	-674.31M	462.89M	392.92M	258.17M
Income Tax CNY	-53.9%	-45.5%	-16.9%	4.02M	91.95M	59.21M	41.02M	90.57M	83.39M	143.82M	224.59M	167.8M	27.25M	25.55M	24.29M	27.16M	50.37M	84.03M	89.13M	97.31M	62.44M
Net Income CNY	—	—	—	-2.28B	454.96M	280.48M	100.27M	250.99M	268.25M	192.55M	617.1M	451.72M	167.64M	210.09M	166.08M	99.98M	124.74M	-616.54M	422.31M	300.84M	191.74M
Net Income Attributable to Noncontrolling Interests CNY	—	-29.8%	-12.9%	1.35M	-145.49M	8.62M	-14.55M	8.95M	7.92M	3.62M	7.18M	-2.49M	10.59M	5.4M	4.32M	4.34M	-5.77M	-317.16M	-5.98M	-21.83M	4.13M
Net Income Available to Common Stockholders CNY	+21.9%	+19.2%	+10.9%	—	454.96M	280.48M	100.27M	250.99M	268.25M	188.93M	609.92M	449.23M	157.05M	210.09M	161.76M	95.64M	130.51M	-299.37M	422.31M	300.84M	—
Comprehensive Income CNY	—	—	—	-2.33B	445.23M	285.18M	106.77M	246.84M	298.69M	216.79M	597.96M	439.2M	121.95M	253.81M	167.77M	88.66M	128.03M	-317.67M	411.49M	—	—
EPS (Basic) CNY/shares	+23.2%	+20.4%	+10.4%	—	172.00	104.00	36.00	92.00	100.00	68.00	196.00	144.00	56.00	72.00	64.00	40.00	52.00	-120.00	176.00	131.88	84.04
EPS (Diluted) CNY/shares	+22.2%	+19.8%	+10.1%	—	168.00	104.00	36.00	92.00	100.00	68.00	196.00	144.00	52.00	68.00	64.00	40.00	52.00	-120.00	172.00	129.64	83.60
Shares Outstanding (Basic Avg) shares	-42.6%	-28.4%	-15.9%	506.64K	133.34K	134.3K	2.69M	2.68M	2.68M	2.73M	3.1M	3.08M	2.9M	2.88M	2.51M	2.5M	2.51M	2.51M	2.4M	2.28M	2.28M
Shares Outstanding (Diluted Avg) shares	-42.7%	-28.4%	-16.3%	506.64K	133.82K	134.59K	2.69M	2.69M	2.69M	2.73M	3.1M	3.15M	3.02M	3.01M	2.53M	2.5M	2.51M	2.51M	2.48M	2.32M	2.29M

Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2022: $221.23M in buybacks, $1.73B in dividends.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (CNY)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31
Business Segment	556,567,000	1,331,778,000	2,760,448,000	—	—	—	—	—
Agency Segment	—	—	—	—	2,811,936,000	2,834,997,000	3,335,397,000	3,143,873,000
Business Segment	—	—	—	2,781,614,000	—	—	—	—
Claims Adjusting Segment	—	—	—	—	459,178,000	433,148,000	370,606,000	327,390,000

By Product & Service (CNY)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Agency	556,567,000	1,331,778,000	2,760,448,000	—
Agency	—	—	—	2,376,851,000
Claims Adjusting	—	—	—	404,763,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (CNY)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2019-12-31	2018-12-31	2017-12-31
Business Segment	-39,057,000	-447,118,000	176,473,000	—	—	—	—
Agency Segment	—	—	—	—	537,746,000	529,280,000	371,718,000
Business Segment	—	—	—	168,675,000	—	—	—
Claims Adjusting Segment	—	—	—	—	9,132,000	10,491,000	-65,000
All Other Segments	—	—	—	—	-77,515,000	-114,028,000	-98,517,000

Operating Margin by Segment (%)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2019-12-31	2018-12-31
Business Segment	-7%	-33.6%	6.4%	—	—	—
Agency Segment	—	—	—	—	16.1%	16.8%
Business Segment	—	—	—	6.1%	—	—
Claims Adjusting Segment	—	—	—	—	2.5%	3.2%

Key facts CIK 1413855 CUSIP G3314G110 Visit website Investor relations