Aifu Inc ADR (AIFU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 06-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,210 | 32,674 | 80,955 | 83,722 | 88,182 |
| Marketable Securities | 75,918 | 79,894 | 130,744 | 129,320 | 141,957 |
| Receivables | 172,681 | 178,459 | 55,165 | 96,230 | 151,223 |
| Other current assets | 31,914 | 6,102 | 67,727 | 26,110 | 3,318 |
| TOTAL | $291,723 | $297,129 | $334,591 | $335,382 | $384,680 |
| Non-Current Assets | |||||
| PPE Net | 9,832 | 11,865 | 12,910 | 12,605 | 12,947 |
| Investments And Advances | 0 | 1,185 | 0 | 448 | 482 |
| Intangibles | 0 | 58,050 | 60,912 | 65,333 | 66,407 |
| Other Non-Current Assets | 151,928 | 157,569 | 162,142 | 135,227 | 108,367 |
| TOTAL | $161,760 | $228,669 | $235,964 | $213,613 | $188,203 |
| Total Assets | $453,483 | $525,798 | $570,555 | $548,995 | $572,883 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,454 | 13,537 | 23,141 | 27,410 | 27,977 |
| Accounts payable and accrued liabilities | 50,707 | 70,948 | 63,690 | 76,141 | 122,204 |
| Accrued Expenses | 1,521 | 8,609 | 13,283 | 12,143 | 12,892 |
| Other current liabilities | N/A | 1,434 | 36,031 | N/A | N/A |
| TOTAL | $78,383 | $114,659 | $144,196 | $137,184 | $185,439 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 54,786 | 72,824 | 74,432 | 62,493 | 56,770 |
| TOTAL | $83,307 | $92,750 | $97,127 | $81,719 | $77,526 |
| Total Liabilities | $161,690 | $207,409 | $241,323 | $218,903 | $262,965 |
| Shareholders' Equity | |||||
| Common Shares | 2,450 | 1,194 | 1,222 | 1,189 | 1,196 |
| Retained earnings | 191,364 | 182,236 | 185,862 | 191,290 | 168,928 |
| Other shareholders' equity | 69,556 | 110,466 | 119,229 | 111,273 | 112,627 |
| TOTAL | $291,793 | $318,389 | $329,232 | $330,092 | $309,918 |
| Total Liabilities And Equity | $453,483 | $525,798 | $570,555 | $548,995 | $572,883 |