- $6.97m
- -$53.95m
- CNY3.20bn
- 93
- 100
- 20
- 82
Annual balance sheet for AIFU, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,782 | 1,553 | 1,435 | 915 | 1,450 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 749 | 633 | 715 | 899 | 751 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,682 | 2,312 | 2,266 | 2,294 | 2,376 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 231 | 237 | 272 | 244 | 228 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,441 | 3,081 | 3,242 | 3,090 | 4,051 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 948 | 929 | 909 | 952 | 1,024 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,510 | 1,247 | 1,404 | 1,466 | 1,980 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 1,931 | 1,834 | 1,838 | 1,623 | 2,071 |
| Total Liabilities & Shareholders' Equity | 3,441 | 3,081 | 3,242 | 3,090 | 4,051 |
| Total Common Shares Outstanding |