Aifu Inc ADR (AIFU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,576 | 109,936 | 64,062 | 130,289 | 50,484 |
| Marketable Securities | 136,629 | 121,394 | 171,521 | 131,070 | 200,439 |
| Receivables | 70,786 | 97,741 | 93,719 | 99,363 | 97,067 |
| Other current assets | 47,605 | 6,087 | 5,255 | 5,250 | 6,306 |
| TOTAL | $355,596 | $335,158 | $334,557 | $365,972 | $354,296 |
| Non-Current Assets | |||||
| PPE Net | 7,344 | 6,858 | 6,964 | 6,073 | 5,637 |
| Investments And Advances | 52,696 | 59,933 | 59,395 | 57,017 | 54,814 |
| Intangibles | 17,241 | 17,051 | 17,018 | 16,773 | 16,845 |
| Other Non-Current Assets | 75,882 | 63,011 | 55,756 | 47,718 | 40,592 |
| TOTAL | $153,163 | $146,853 | $139,133 | $127,581 | $117,888 |
| Total Assets | $508,759 | $482,011 | $473,690 | $493,553 | $472,184 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 84,414 | 77,841 | 75,012 | 88,060 | 90,614 |
| Accrued Expenses | 17,524 | 15,169 | 13,942 | 15,717 | 16,205 |
| Other current liabilities | 6,565 | N/A | N/A | N/A | N/A |
| TOTAL | $142,591 | $125,626 | $121,781 | $152,224 | $142,408 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 45,802 | 37,554 | 33,640 | 30,799 | 26,165 |
| TOTAL | $58,544 | $47,442 | $41,923 | $37,719 | $30,210 |
| Total Liabilities | $201,135 | $173,068 | $163,704 | $189,943 | $172,618 |
| Shareholders' Equity | |||||
| Common Shares | 1,269 | 1,255 | 1,253 | 1,234 | 1,240 |
| Retained earnings | 205,837 | 210,318 | 212,631 | 207,117 | 200,238 |
| Other shareholders' equity | 100,518 | 97,370 | 96,102 | 95,259 | 98,088 |
| TOTAL | $307,624 | $308,943 | $309,986 | $303,610 | $299,566 |
| Total Liabilities And Equity | $508,759 | $482,011 | $473,690 | $493,553 | $472,184 |