- $6.97m
- -$53.95m
- CNY3.20bn
- 93
- 100
- 20
- 82
Annual income statement 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: | 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 | 3,706 | 3,268 | 3,271 | 2,782 | 3,198 |
Cost of Revenue | |||||
Gross Profit | 1,223 | 1,054 | 1,156 | 986 | 1,053 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Total Operating Expenses | 3,237 | 2,966 | 2,969 | 2,613 | 3,003 |
Operating Profit | 469 | 302 | 302 | 169 | 196 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 561 | 362 | 371 | 196 | 350 |
Provision for Income Taxes | |||||
Net Income After Taxes | 417 | 279 | 281 | 155 | 290 |
Minority Interest | |||||
Equity in Affiliates | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 189 | 268 | 251 | 100 | 280 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 189 | 268 | 251 | 100 | 280 |
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 | 0.173 | 0.25 | 0.234 | 0.093 | 0.26 |
Dividends per Share |