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AIFU Inc (AIFU)

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  • 2.150
  • +0.100+4.88%
Close Jan 22 16:00 ET
  • 2.280
  • +0.130+6.05%
Pre 07:51 ET
249.43MMarket Cap0.19P/E (TTM)

AIFU Inc (AIFU) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-19.35%621.14M
-46.88%821.33M
-46.88%821.33M
-52.21%770.13M
68.90%1.55B
--1.55B
63.24%1.5B
47.84%1.61B
-17.46%1.27B
-36.22%915.41M
-Cash and cash equivalents
-59.22%77.29M
-63.16%192.12M
-63.16%192.12M
-67.45%189.53M
-8.10%521.54M
--521.54M
47.07%554.9M
14.20%582.18M
-8.73%574.57M
0.51%567.53M
-Short-term investments
-6.33%543.85M
-38.59%629.22M
-38.59%629.22M
-43.60%580.61M
194.53%1.02B
--1.02B
74.53%943.52M
77.41%1.03B
-23.50%696.4M
-60.05%347.88M
Receivables
11.48%1.45B
62.90%1.14B
62.90%1.14B
18.27%1.3B
-22.19%699.22M
--699.22M
-18.60%702.07M
43.84%1.1B
49.76%1.06B
36.69%898.6M
-Accounts receivable
-85.90%82.15M
-38.94%170.9M
-38.94%170.9M
-36.20%582.52M
-28.88%279.91M
--279.91M
0.93%588.32M
54.03%913.05M
21.67%776.35M
0.84%393.6M
-Loans receivable
----
799.17%747.71M
799.17%747.71M
----
--83.16M
--83.16M
----
----
----
----
-Other receivables
90.89%1.36B
-26.97%267.69M
-26.97%267.69M
289.29%714.38M
-27.41%366.56M
--366.56M
-59.32%113.76M
8.22%183.51M
299.89%286.52M
88.52%505M
-Recievables adjustments allowances
----
-55.38%-47.26M
-55.38%-47.26M
----
---30.41M
---30.41M
----
----
----
----
Prepaid assets
----
-40.44%43.33M
-40.44%43.33M
----
-82.55%72.76M
--72.76M
----
----
----
338.63%416.95M
Restricted cash
-93.72%3.01M
-33.25%35.54M
-33.25%35.54M
-16.30%47.92M
-11.21%53.24M
--53.24M
-13.87%55.94M
-14.53%57.25M
-16.74%63.47M
-21.42%59.96M
Other current assets
-55.36%19.79M
-89.36%447K
-89.36%447K
84.26%44.34M
57.73%4.2M
--4.2M
-13.76%190.5M
-81.93%24.07M
415.83%232.74M
33.40%2.66M
Total current assets
-3.22%2.09B
-14.14%2.04B
-14.14%2.04B
-22.59%2.16B
3.57%2.38B
--2.38B
18.42%2.45B
35.90%2.79B
10.93%2.63B
1.21%2.29B
Non current assets
Net PPE
-35.18%128.5M
-32.72%153.2M
-32.72%153.2M
-3.90%198.23M
-6.50%227.72M
--227.72M
-27.39%202.65M
-28.65%206.28M
-24.65%229.52M
-10.62%243.55M
-Gross PPE
-35.18%128.5M
-27.45%308.53M
-27.45%308.53M
-3.90%198.23M
-2.35%425.25M
--425.25M
-27.39%202.65M
-28.65%206.28M
-24.65%229.52M
-0.07%435.49M
-Accumulated depreciation
----
21.36%-155.34M
21.36%-155.34M
----
-2.91%-197.53M
---197.53M
----
----
----
-17.53%-191.95M
Goodwill and other intangible assets
----
--0
--0
-12.39%421.85M
293.16%432.47M
--432.47M
333.35%476.67M
338.28%481.54M
338.07%481.3M
0.12%110M
-Goodwill
----
--0
--0
----
240.14%374.15M
--374.15M
----
----
----
0.12%110M
-Other intangible assets
----
----
----
----
--58.32M
--58.32M
----
----
----
----
Investments and advances
--0
636.92%1.16B
636.92%1.16B
146.47%8.61M
3,788.28%156.89M
--156.89M
-32.93%3.27M
-36.43%3.5M
-41.60%3.7M
-98.80%4.04M
Long-term notes receivables
----
4.45%31.71M
4.45%31.71M
----
--30.36M
--30.36M
----
----
----
----
Non current accounts receivable
-15.68%612.92M
-2.55%722.98M
-2.55%722.98M
22.11%726.88M
92.28%741.87M
--741.87M
99.16%643.57M
110.88%595.25M
117.10%484.35M
100.84%385.83M
Non current deferred assets
-73.31%9.41M
-75.51%9.98M
-75.51%9.98M
-1.77%35.25M
99.66%40.74M
--40.74M
50.77%33.22M
40.10%35.89M
24.50%31.96M
8.94%20.4M
Other non current assets
50.57%407.96M
-17.68%37.28M
-17.68%37.28M
541.04%270.95M
40.95%45.29M
--45.29M
283.79%199.14M
-9.95%42.27M
-8.80%42.79M
-31.72%32.13M
Total non current assets
-30.27%1.16B
26.02%2.11B
26.02%2.11B
21.77%1.66B
110.48%1.68B
--1.68B
97.03%1.56B
79.73%1.36B
77.76%1.27B
-18.45%795.94M
Total assets
-14.98%3.25B
2.47%4.15B
2.47%4.15B
-8.02%3.82B
31.12%4.05B
--4.05B
40.18%4.01B
47.74%4.15B
26.44%3.9B
-4.71%3.09B
Liabilities
Current liabilities
Payables
-29.26%440.55M
-22.50%369.03M
-22.50%369.03M
-37.74%622.79M
-21.51%476.2M
--476.2M
7.23%663.95M
58.51%1B
39.78%963.93M
3.83%606.7M
-accounts payable
-36.58%214.23M
-54.92%113.27M
-54.92%113.27M
-45.57%337.81M
-30.66%251.25M
--251.25M
8.51%320.03M
97.14%620.65M
88.33%593.92M
7.93%362.35M
-Total tax payable
-20.12%77.31M
-24.61%143.23M
-24.61%143.23M
-15.24%96.78M
-8.46%189.98M
--189.98M
-10.84%108.42M
-8.87%114.18M
-5.19%125.24M
6.18%207.53M
-Due to related parties current
----
--92.01M
--92.01M
----
--0
--0
----
----
----
----
-Other payable
-20.82%149.02M
-41.30%20.53M
-41.30%20.53M
-29.11%188.21M
-5.00%34.98M
--34.98M
16.20%235.5M
39.02%265.49M
28.09%244.77M
-30.69%36.82M
Current accrued expenses
-82.59%10.89M
-21.44%256.18M
-21.44%256.18M
-33.07%62.57M
31.87%326.12M
--326.12M
-6.57%88.6M
8.94%93.48M
8.65%94.94M
4.18%247.3M
Current debt and capital lease obligation
-25.58%110.06M
-22.78%171.01M
-22.78%171.01M
-41.05%147.9M
126.02%221.46M
--221.46M
242.57%248.34M
205.38%250.86M
206.99%267.3M
12.61%97.98M
-Current debt
-16.59%82.05M
-17.85%134.98M
-17.85%134.98M
-51.51%98.38M
360.49%164.3M
--164.3M
--199.98M
--202.87M
--208.9M
--35.68M
-Current capital lease obligation
-43.43%28.01M
-36.96%36.04M
-36.96%36.04M
3.18%49.52M
-8.25%57.16M
--57.16M
-33.29%48.36M
-41.58%47.99M
-32.92%58.41M
-28.40%62.3M
Current liabilities
-32.61%561.5M
-20.21%816.88M
-20.21%816.88M
-38.03%833.25M
7.54%1.02B
--1.02B
27.25%1B
68.28%1.34B
53.48%1.33B
4.77%951.98M
Non current liabilities
Long term debt and capital lease obligation
-52.73%27.28M
-50.26%35.47M
-50.26%35.47M
4.62%57.71M
-3.88%71.31M
--71.31M
-40.17%55.8M
-40.57%55.16M
-36.76%67.84M
-42.17%74.19M
-Long term capital lease obligation
-52.73%27.28M
-50.26%35.47M
-50.26%35.47M
4.62%57.71M
-3.88%71.31M
--71.31M
-40.17%55.8M
-40.57%55.16M
-36.76%67.84M
-42.17%74.19M
Non current deferred liabilities
41.09%204.31M
45.94%217.67M
45.94%217.67M
0.50%144.81M
45.58%149.15M
--149.15M
60.79%150.2M
66.14%144.09M
72.36%131.37M
38.99%102.46M
Non current accrued expenses
----
-3.45%387.54M
-3.45%387.54M
----
108.06%401.39M
--401.39M
----
----
----
97.12%192.92M
Other non current liabilities
----
0.00%33.37M
0.00%33.37M
--33.38M
--33.37M
--33.37M
----
----
----
----
Total non current liabilities
-11.46%596.77M
2.04%703.68M
2.04%703.68M
19.90%674.03M
69.76%689.59M
--689.59M
50.15%596.22M
48.61%562.17M
13.05%408.36M
8.88%406.21M
Total liabilities
-23.15%1.16B
-11.25%1.52B
-11.25%1.52B
-20.95%1.51B
26.15%1.71B
--1.71B
34.93%1.6B
61.96%1.91B
41.56%1.73B
5.96%1.36B
Shareholders'equity
Share capital
102.28%17.55M
0.03%8.68M
0.03%8.68M
0.00%8.68M
7.22%8.68M
--8.68M
7.22%8.68M
7.22%8.68M
7.22%8.68M
0.02%8.09M
-common stock
102.28%17.55M
0.03%8.68M
0.03%8.68M
0.00%8.68M
7.22%8.68M
--8.68M
7.22%8.68M
7.22%8.68M
7.22%8.68M
0.02%8.09M
Retained earnings
3.51%1.37B
35.59%1.79B
35.59%1.79B
8.11%1.32B
21.29%1.32B
--1.32B
36.34%1.4B
23.95%1.22B
-6.08%1.15B
-17.06%1.09B
Paid-in capital
14.39%203.61M
18.46%192.76M
18.46%192.76M
-9.65%177.99M
35,197.40%162.72M
--162.72M
118,527.78%192.18M
--196.99M
--213.98M
--461K
Less: Treasury stock
0.00%197K
10.67%197K
10.67%197K
203.08%197K
1,680.00%178K
--178K
--96K
--65K
--10K
--10K
Gains losses not affecting retained earnings
-12.07%505.75M
-4.21%556.03M
-4.21%556.03M
6.82%575.17M
10.17%580.44M
--580.44M
2.80%543.56M
2.96%538.45M
2.64%526.17M
1.70%526.88M
Total stockholders'equity
0.56%2.1B
22.95%2.55B
22.95%2.55B
5.94%2.09B
27.59%2.07B
--2.07B
37.12%2.14B
29.60%1.97B
8.82%1.9B
-11.67%1.62B
Noncontrolling interests
-103.19%-7.27M
-68.47%83.94M
-68.47%83.94M
-18.14%227.81M
146.70%266.26M
--266.26M
137.43%268.38M
141.57%278.3M
129.19%271.89M
-11.88%107.93M
Total equity
-9.66%2.09B
12.53%2.63B
12.53%2.63B
2.96%2.31B
35.01%2.34B
--2.34B
43.89%2.41B
37.49%2.25B
16.48%2.17B
-11.68%1.73B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -19.35%621.14M-46.88%821.33M-46.88%821.33M-52.21%770.13M68.90%1.55B--1.55B63.24%1.5B47.84%1.61B-17.46%1.27B-36.22%915.41M
-Cash and cash equivalents -59.22%77.29M-63.16%192.12M-63.16%192.12M-67.45%189.53M-8.10%521.54M--521.54M47.07%554.9M14.20%582.18M-8.73%574.57M0.51%567.53M
-Short-term investments -6.33%543.85M-38.59%629.22M-38.59%629.22M-43.60%580.61M194.53%1.02B--1.02B74.53%943.52M77.41%1.03B-23.50%696.4M-60.05%347.88M
Receivables 11.48%1.45B62.90%1.14B62.90%1.14B18.27%1.3B-22.19%699.22M--699.22M-18.60%702.07M43.84%1.1B49.76%1.06B36.69%898.6M
-Accounts receivable -85.90%82.15M-38.94%170.9M-38.94%170.9M-36.20%582.52M-28.88%279.91M--279.91M0.93%588.32M54.03%913.05M21.67%776.35M0.84%393.6M
-Loans receivable ----799.17%747.71M799.17%747.71M------83.16M--83.16M----------------
-Other receivables 90.89%1.36B-26.97%267.69M-26.97%267.69M289.29%714.38M-27.41%366.56M--366.56M-59.32%113.76M8.22%183.51M299.89%286.52M88.52%505M
-Recievables adjustments allowances -----55.38%-47.26M-55.38%-47.26M-------30.41M---30.41M----------------
Prepaid assets -----40.44%43.33M-40.44%43.33M-----82.55%72.76M--72.76M------------338.63%416.95M
Restricted cash -93.72%3.01M-33.25%35.54M-33.25%35.54M-16.30%47.92M-11.21%53.24M--53.24M-13.87%55.94M-14.53%57.25M-16.74%63.47M-21.42%59.96M
Other current assets -55.36%19.79M-89.36%447K-89.36%447K84.26%44.34M57.73%4.2M--4.2M-13.76%190.5M-81.93%24.07M415.83%232.74M33.40%2.66M
Total current assets -3.22%2.09B-14.14%2.04B-14.14%2.04B-22.59%2.16B3.57%2.38B--2.38B18.42%2.45B35.90%2.79B10.93%2.63B1.21%2.29B
Non current assets
Net PPE -35.18%128.5M-32.72%153.2M-32.72%153.2M-3.90%198.23M-6.50%227.72M--227.72M-27.39%202.65M-28.65%206.28M-24.65%229.52M-10.62%243.55M
-Gross PPE -35.18%128.5M-27.45%308.53M-27.45%308.53M-3.90%198.23M-2.35%425.25M--425.25M-27.39%202.65M-28.65%206.28M-24.65%229.52M-0.07%435.49M
-Accumulated depreciation ----21.36%-155.34M21.36%-155.34M-----2.91%-197.53M---197.53M-------------17.53%-191.95M
Goodwill and other intangible assets ------0--0-12.39%421.85M293.16%432.47M--432.47M333.35%476.67M338.28%481.54M338.07%481.3M0.12%110M
-Goodwill ------0--0----240.14%374.15M--374.15M------------0.12%110M
-Other intangible assets ------------------58.32M--58.32M----------------
Investments and advances --0636.92%1.16B636.92%1.16B146.47%8.61M3,788.28%156.89M--156.89M-32.93%3.27M-36.43%3.5M-41.60%3.7M-98.80%4.04M
Long-term notes receivables ----4.45%31.71M4.45%31.71M------30.36M--30.36M----------------
Non current accounts receivable -15.68%612.92M-2.55%722.98M-2.55%722.98M22.11%726.88M92.28%741.87M--741.87M99.16%643.57M110.88%595.25M117.10%484.35M100.84%385.83M
Non current deferred assets -73.31%9.41M-75.51%9.98M-75.51%9.98M-1.77%35.25M99.66%40.74M--40.74M50.77%33.22M40.10%35.89M24.50%31.96M8.94%20.4M
Other non current assets 50.57%407.96M-17.68%37.28M-17.68%37.28M541.04%270.95M40.95%45.29M--45.29M283.79%199.14M-9.95%42.27M-8.80%42.79M-31.72%32.13M
Total non current assets -30.27%1.16B26.02%2.11B26.02%2.11B21.77%1.66B110.48%1.68B--1.68B97.03%1.56B79.73%1.36B77.76%1.27B-18.45%795.94M
Total assets -14.98%3.25B2.47%4.15B2.47%4.15B-8.02%3.82B31.12%4.05B--4.05B40.18%4.01B47.74%4.15B26.44%3.9B-4.71%3.09B
Liabilities
Current liabilities
Payables -29.26%440.55M-22.50%369.03M-22.50%369.03M-37.74%622.79M-21.51%476.2M--476.2M7.23%663.95M58.51%1B39.78%963.93M3.83%606.7M
-accounts payable -36.58%214.23M-54.92%113.27M-54.92%113.27M-45.57%337.81M-30.66%251.25M--251.25M8.51%320.03M97.14%620.65M88.33%593.92M7.93%362.35M
-Total tax payable -20.12%77.31M-24.61%143.23M-24.61%143.23M-15.24%96.78M-8.46%189.98M--189.98M-10.84%108.42M-8.87%114.18M-5.19%125.24M6.18%207.53M
-Due to related parties current ------92.01M--92.01M------0--0----------------
-Other payable -20.82%149.02M-41.30%20.53M-41.30%20.53M-29.11%188.21M-5.00%34.98M--34.98M16.20%235.5M39.02%265.49M28.09%244.77M-30.69%36.82M
Current accrued expenses -82.59%10.89M-21.44%256.18M-21.44%256.18M-33.07%62.57M31.87%326.12M--326.12M-6.57%88.6M8.94%93.48M8.65%94.94M4.18%247.3M
Current debt and capital lease obligation -25.58%110.06M-22.78%171.01M-22.78%171.01M-41.05%147.9M126.02%221.46M--221.46M242.57%248.34M205.38%250.86M206.99%267.3M12.61%97.98M
-Current debt -16.59%82.05M-17.85%134.98M-17.85%134.98M-51.51%98.38M360.49%164.3M--164.3M--199.98M--202.87M--208.9M--35.68M
-Current capital lease obligation -43.43%28.01M-36.96%36.04M-36.96%36.04M3.18%49.52M-8.25%57.16M--57.16M-33.29%48.36M-41.58%47.99M-32.92%58.41M-28.40%62.3M
Current liabilities -32.61%561.5M-20.21%816.88M-20.21%816.88M-38.03%833.25M7.54%1.02B--1.02B27.25%1B68.28%1.34B53.48%1.33B4.77%951.98M
Non current liabilities
Long term debt and capital lease obligation -52.73%27.28M-50.26%35.47M-50.26%35.47M4.62%57.71M-3.88%71.31M--71.31M-40.17%55.8M-40.57%55.16M-36.76%67.84M-42.17%74.19M
-Long term capital lease obligation -52.73%27.28M-50.26%35.47M-50.26%35.47M4.62%57.71M-3.88%71.31M--71.31M-40.17%55.8M-40.57%55.16M-36.76%67.84M-42.17%74.19M
Non current deferred liabilities 41.09%204.31M45.94%217.67M45.94%217.67M0.50%144.81M45.58%149.15M--149.15M60.79%150.2M66.14%144.09M72.36%131.37M38.99%102.46M
Non current accrued expenses -----3.45%387.54M-3.45%387.54M----108.06%401.39M--401.39M------------97.12%192.92M
Other non current liabilities ----0.00%33.37M0.00%33.37M--33.38M--33.37M--33.37M----------------
Total non current liabilities -11.46%596.77M2.04%703.68M2.04%703.68M19.90%674.03M69.76%689.59M--689.59M50.15%596.22M48.61%562.17M13.05%408.36M8.88%406.21M
Total liabilities -23.15%1.16B-11.25%1.52B-11.25%1.52B-20.95%1.51B26.15%1.71B--1.71B34.93%1.6B61.96%1.91B41.56%1.73B5.96%1.36B
Shareholders'equity
Share capital 102.28%17.55M0.03%8.68M0.03%8.68M0.00%8.68M7.22%8.68M--8.68M7.22%8.68M7.22%8.68M7.22%8.68M0.02%8.09M
-common stock 102.28%17.55M0.03%8.68M0.03%8.68M0.00%8.68M7.22%8.68M--8.68M7.22%8.68M7.22%8.68M7.22%8.68M0.02%8.09M
Retained earnings 3.51%1.37B35.59%1.79B35.59%1.79B8.11%1.32B21.29%1.32B--1.32B36.34%1.4B23.95%1.22B-6.08%1.15B-17.06%1.09B
Paid-in capital 14.39%203.61M18.46%192.76M18.46%192.76M-9.65%177.99M35,197.40%162.72M--162.72M118,527.78%192.18M--196.99M--213.98M--461K
Less: Treasury stock 0.00%197K10.67%197K10.67%197K203.08%197K1,680.00%178K--178K--96K--65K--10K--10K
Gains losses not affecting retained earnings -12.07%505.75M-4.21%556.03M-4.21%556.03M6.82%575.17M10.17%580.44M--580.44M2.80%543.56M2.96%538.45M2.64%526.17M1.70%526.88M
Total stockholders'equity 0.56%2.1B22.95%2.55B22.95%2.55B5.94%2.09B27.59%2.07B--2.07B37.12%2.14B29.60%1.97B8.82%1.9B-11.67%1.62B
Noncontrolling interests -103.19%-7.27M-68.47%83.94M-68.47%83.94M-18.14%227.81M146.70%266.26M--266.26M137.43%268.38M141.57%278.3M129.19%271.89M-11.88%107.93M
Total equity -9.66%2.09B12.53%2.63B12.53%2.63B2.96%2.31B35.01%2.34B--2.34B43.89%2.41B37.49%2.25B16.48%2.17B-11.68%1.73B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes
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