Aifu Inc ADR (AIFU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 92,905 | 90,976 | 62,171 | 86,113 | 111,334 |
| Marketable Securities | 101,404 | 50,420 | 75,995 | 86,626 | 143,602 |
| Receivables | 154,766 | 90,565 | 121,252 | 113,815 | 111,957 |
| Other current assets | 33,890 | 100,576 | 31,054 | 19,882 | 7,118 |
| TOTAL | $382,965 | $332,537 | $290,472 | $306,436 | $374,011 |
| Non-Current Assets | |||||
| PPE Net | 14,074 | 14,275 | 14,512 | 15,469 | 16,319 |
| Investments And Advances | 539 | 585 | 686 | 821 | 1,000 |
| Intangibles | 70,083 | 15,948 | 15,463 | 16,403 | 17,332 |
| Other Non-Current Assets | 100,756 | 84,593 | 80,538 | 80,670 | 78,372 |
| TOTAL | $185,452 | $115,401 | $111,199 | $113,363 | $113,023 |
| Total Assets | $568,417 | $447,938 | $401,671 | $419,799 | $487,034 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30,417 | 5,173 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 122,122 | 80,215 | 69,951 | 75,512 | 79,891 |
| Accrued Expenses | 13,825 | 13,959 | 13,330 | 12,811 | 13,785 |
| Other current liabilities | N/A | 10,792 | N/A | N/A | N/A |
| TOTAL | $193,105 | $138,024 | $110,568 | $119,295 | $136,305 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 40,329 | 44,725 | 42,994 | 44,039 | 45,564 |
| TOTAL | $59,461 | $58,894 | $55,821 | $56,476 | $56,980 |
| Total Liabilities | $252,566 | $196,918 | $166,389 | $175,771 | $193,285 |
| Shareholders' Equity | |||||
| Common Shares | 1,263 | 1,173 | 1,137 | 1,208 | 1,276 |
| Retained earnings | 167,225 | 157,743 | 143,901 | 147,545 | 192,892 |
| Other shareholders' equity | 116,205 | 92,037 | 90,221 | 95,275 | 99,581 |
| TOTAL | $315,851 | $251,020 | $235,282 | $244,028 | $293,749 |
| Total Liabilities And Equity | $568,417 | $447,938 | $401,671 | $419,799 | $487,034 |