- $177.19m
- $95.22m
- CNY1.81bn
Annual balance sheet for AIFU, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 1,553 | 1,435 | 915 | 1,450 | 821 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 633 | 715 | 899 | 751 | 1,164 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,312 | 2,266 | 2,294 | 2,376 | 2,040 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 237 | 272 | 244 | 228 | 153 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 3,081 | 3,242 | 3,090 | 4,051 | 4,151 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 929 | 909 | 952 | 1,024 | 817 |
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,247 | 1,404 | 1,466 | 1,980 | 1,604 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Other Equity | |||||
Total Equity | 1,834 | 1,838 | 1,623 | 2,071 | 2,547 |
Total Liabilities & Shareholders' Equity | 3,081 | 3,242 | 3,090 | 4,051 | 4,151 |
Total Common Shares Outstanding |