- $25.26m
- -$51.41m
- CNY1.81bn
- 85
- 100
- 25
- 81
Annual income statement 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: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,268 | 3,271 | 2,782 | 3,198 | 1,809 |
| Cost of Revenue | |||||
| Gross Profit | 1,054 | 1,156 | 986 | 1,053 | 696 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 2,966 | 2,969 | 2,613 | 3,003 | 1,347 |
| Operating Profit | 302 | 302 | 169 | 196 | 461 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 362 | 371 | 196 | 350 | 413 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 279 | 281 | 155 | 290 | 315 |
| Minority Interest | |||||
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 268 | 251 | 100 | 280 | 455 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 268 | 251 | 100 | 280 | 455 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 4.99 | 4.67 | 1.87 | 5.21 | 2.51 |
| Dividends per Share |