Aifu Balance Sheet (2009-2025) | AIFU

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Jun2024	Jun2024	Dec2024	Jun2025	Dec2025
Accumulated Depreciation (Quarter)			0.02B												0.03B			0.02B		0.02B
Receivables - Accured (Quarter)											0.00B				0.00B			0.00B		0.00B
Receivables - Doubtful (Quarter)			0.00B
Receivables - Affiliates (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	0.11B	0.05B	0.01B	0.13B	0.07B	0.10B	0.00B	0.10B	0.09B	0.07B	0.08B	0.10B	0.09B	0.08B	0.07B	26.08	0.04B	0.01B	0.01B	0.00B
Receivables - Net (Quarter)	0.09B	0.08B	0.03B	89.03B	0.00B	0.09B	0.00B	0.10B		81.94B	0.00B	113.05B		0.08B	0.00B	80,157.00B	80,466.71B	0.01B	0.01B	0.01B
Receivables - Other (Quarter)	0.02B	0.02B	0.00B	10.25B	0.00B	0.01B	0.01B	0.01B		39.31B	0.03B	41.72B		0.02B	0.15B	98,302.00B	98,682.35B	0.13B	0.16B	0.11B
Receivables (Quarter)	0.11B	0.10B	0.03B	99.28B	0.00B	0.10B	0.01B	0.11B		121.25B	0.03B	154.77B		0.10B	0.15B	178,459.00B	179,149.05B	0.15B	0.17B	0.12B
Inventory (Quarter)
Prepaid Assets (Quarter)	0.01B	0.01B	0.01B	5.25B	0.00B	0.01B	0.01B	0.01B		31.05B	0.06B	33.89B		0.03B	0.02B	6,102.00B	6,125.52B	0.00B	0.00B	0.00B
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)	0.37B	0.37B	0.35B	365.97B	0.00B	0.34B	0.35B	0.37B		290.47B	0.32B	382.96B		0.34B	0.33B	297,129.00B	298,277.53B	0.28B	0.29B	0.09B
Non-Current Assets
Buildings (Quarter)			0.00B				0.00B				0.00B
Construction in Progress (Quarter)											0.01B				0.01B			0.01B		0.01B
Property, Plant & Equipment (Net) (Quarter)	0.01B	0.01B	0.01B	6.07B	0.00B	0.01B	0.01B	0.02B		14.51B	0.01B	14.07B		0.01B	0.01B	11,865.00B	11,910.54B	0.01B	0.01B	0.01B
Long-Term Investments (Quarter)			0.05B				0.05B				0.00B				0.02B			0.00B		0.02B
Goodwill (Quarter)			0.02B				0.02B				0.02B				0.05B
Intangibles (Quarter)			0.00B				0.00B				0.02B				0.01B			0.00B
Goodwill & Intangibles (Quarter)	0.02B	0.02B	16.59B	16.77B	0.00B	0.02B	17.18B	0.02B		15.46B	15.47B	70.08B		0.07B	60,063.94B	58,050.00B	58,273.01B	0.00B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B	0.00B	2.09B	0.00B	0.00B	0.00B	0.00B		3.10B	0.00B	4.65B		0.00B	0.01B	4,851.00B	4,869.31B	0.00B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.01B	5.01B	0.00B	0.00B	0.00B	0.00B		4.40B	0.01B	2.92B		0.02B	0.00B	33,598.00B	33,728.23B	0.03B	0.05B	0.01B
Non-Current Assets (Quarter)	0.11B	0.12B	0.12B	127.58B	0.00B	0.15B	0.15B	0.11B		111.20B	0.11B	185.45B		0.21B	0.23B	228,669.00B	229,552.01B	0.29B	0.16B	0.13B
Assets (Quarter)	0.48B	0.49B	0.46B	0.49B	473.31B	0.48B	0.51B	0.49B		0.00B	0.43B	0.00B		0.55B	0.56B	525.80	527.83	0.58B	0.45B	0.22B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.05B	0.04B	0.03B	0.05B		0.05B	0.00B			41.46B	0.02B	86.48B		0.04B	0.03B	46,484.00B	46,663.47B	0.02B		0.03B
Notes Payables (Quarter)											0.01B	30.42B		0.03B	0.02B	13,537.00B	13,589.18B	0.02B		0.01B
Dividends payables (Quarter)				0.01B				0.01B
Payables (Quarter)	0.05B	0.04B	0.03B	0.07B		0.05B	0.00B	0.01B		41.46B	0.03B	116.90B		0.07B	0.05B	60,021.00B	60,252.64B	0.04B		0.03B
Accumulated Expenses (Quarter)	0.01B	0.01B	0.03B	0.02B		0.02B	0.01B	0.01B		13.33B	0.00B	13.82B		0.01B	0.02B	8,609.00B	8,642.65B	0.00B		0.00B
Other Accumulated Expenses (Quarter)	0.01B	0.00B	0.00B	0.00B		0.01B	3.76B	0.00B		2.62B	2.33B	2.55B		0.00B	0.01B	1,434.00B	1,439.11B	0.01B
Short term Debt (Quarter)											0.01B				0.02B			0.02B		0.01B
Current Leases (Quarter)	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		10.19B	0.01B	8.51B		0.01B	0.01B	6,814.00B	6,840.66B	0.00B		0.00B
Current Taxes (Quarter)	0.02B	0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		17.10B	0.02B	18.24B		0.01B	0.01B	13,317.00B	13,368.85B	0.01B		0.01B
Total Current Liabilities (Quarter)	0.13B	0.13B	0.14B	0.15B		0.13B	0.14B	0.14B		110.57B	0.13B	193.10B		0.14B	0.14B	114,659.00B	115,102.77B	0.11B		0.07B
Non-Current Liabilities
Non-Current Debt (Quarter)
Minority Interest (Quarter)	0.02B	0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		15.89B	0.02B	39.59B		0.04B	0.04B	31,348.00B	31,468.73B	0.01B		-0.00B
Liabilities from Discontinued Operations (Quarter)															0.01B			0.02B
Operating Leases (Quarter)	0.02B	0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		13.11B	0.01B	9.88B		0.01B	0.01B	7,941.00B	7,971.44B	0.00B		0.00B
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.00B	0.00B	0.01B		0.01B	0.01B	0.01B		13.13B	0.01B	19.13B		0.02B	0.02B	19,926.00B	20,003.27B	0.00B		0.03B
Other Non-Current Liabilities (Quarter)	0.01B	0.01B	0.01B	0.01B		0.01B	0.02B	0.01B		6.44B	0.03B	5.19B		0.00B	0.00B	4,593.00B	4,610.30B	0.00B		0.04B
Total Non-Current Liabilities (Quarter)	0.07B	0.07B	0.03B	0.04B		0.05B	0.06B	0.06B		55.82B	0.06B	59.46B		0.08B	0.10B	92,750.00B	93,107.85B	0.10B		0.08B
Total Liabilities (Quarter)	0.20B	0.20B	0.17B	0.19B		0.17B	0.20B	0.19B		0.00B	0.19B	0.00B		0.22B	0.24B	207,409.00B	208,210.62B	0.21B		0.15B
Shareholder's Equity
Total Debt (Quarter)											0.01B				0.02B			0.02B		0.01B
Common Equity (Quarter)	0.28B	0.29B	0.29B	0.30B		0.31B	0.31B	0.29B		235.28B	0.24B	315.85B		0.33B	0.32B	318,389.00B	319,618.93B	0.37B		0.07B
Shareholder's Equity (Quarter)	0.27B	0.28B	0.29B	0.29B		0.29B	0.31B	0.28B		219.39B	0.24B	276.26B		0.29B	0.32B	287,041.00B	288,150.19B	0.37B		0.07B
Liabilities and Shareholders Equity (Quarter)	0.48B	0.49B	0.46B	0.49B	473.31B	0.48B	0.51B	0.49B		0.00B	0.43B	0.00B		0.55B	0.56B	525.80	527.83	0.58B	0.45B	0.22B
Treasury Shares (Quarter)											509.41				0.00B			0.00B		0.00B
Retained Earnings (Quarter)	0.20B	0.20B	-0.01B	0.21B		0.21B	-0.01B	0.19B		143.90B	0.15B	167.22B		0.19B	-0.00B	182,236.00B	182,940.07B	-0.01B		-0.01B
Preferred Shares (Quarter)
Shares Outstanding (Quarter)			0.16B				0.17B				0.00B	0.01B			0.00B			0.00B		0.00B

Research Tools

Developers

Aifu Balance Sheet (2009-2025) | AIFU

Research Tools

Developers

Aifu Balance Sheet (2009-2025) | AIFU

Create an account

Sign In

Reset Password