AIFU Inc. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,809	3,198	2,782	3,271	3,268
Revenue Growth (YoY)	-43.45%	14.98%	-14.96%	0.09%	-11.82%
Cost of Revenue	1,113	2,145	1,796	2,115	2,214
Gross Profit	695.97	1,053	986.01	1,156	1,054
Selling, General & Admin	727.69	857.15	817.34	854.04	752.09
Other Operating Expenses	404.12	-	-	-	-
Total Operating Expenses	1,132	857.15	817.34	854.04	752.09
Operating Income	-435.84	195.83	168.68	301.91	302.19
Interest Income	49.66	53.48	-38.11	15.3	45.47
Other Non-Operating Income (Expense)	794.37	99.2	-3.82	33.31	11.91
Total Non-Operating Income (Expense)	844.03	152.68	-41.94	48.61	57.38
Pretax Income	408.19	348.5	126.74	350.52	359.56
Provision for Income Taxes	98.72	59.4	41.02	90.57	83.39
Net Income	454.96	280.48	100.27	250.99	268.25
Minority Interest in Earnings	-145.49	8.62	-14.55	8.95	7.92
Net Income to Common	454.96	280.48	100.27	250.99	268.25
Net Income Growth	62.21%	179.72%	-60.05%	-6.44%	41.98%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-0.57%	0.21%	0.02%	-	-1.73%
EPS (Basic)	3440.00	2080.00	720.00	1840.00	2000.00
EPS (Diluted)	3360.00	2080.00	720.00	1840.00	2000.00
EPS Growth	61.54%	188.89%	-60.87%	-8.00%	47.06%
Shares Outstanding	0.14	0.14	0.13	0.13	0.13
Free Cash Flow	134.4	88.79	60.01	95.41	387.05
Free Cash Flow Growth	51.37%	47.97%	-37.11%	-75.35%	143.98%
Free Cash Flow Per Share	1004.36	659.70	446.78	710.52	2882.27
Dividends Per Share	-	-	-	0.191	0.326
Dividend Growth	-	-	-	-41.62%	-21.86%
Gross Margin	38.48%	32.92%	35.45%	35.34%	32.26%
Operating Margin	-24.10%	6.12%	6.06%	9.23%	9.25%
Profit Margin	17.11%	9.04%	3.08%	7.95%	8.45%
FCF Margin	7.43%	2.78%	2.16%	2.92%	11.84%
EBITDA	-406.54	229.88	188.15	320.29	320.13
EBITDA Margin	-22.48%	7.19%	6.76%	9.79%	9.80%
EBIT	-435.84	195.83	168.68	301.91	302.19
EBIT Margin	-24.10%	6.12%	6.06%	9.23%	9.25%
Effective Tax Rate	24.18%	17.05%	32.36%	25.84%	23.19%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q