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AIFU financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$1.4
2024-10-29
Market Capitalization
$86.8 M
2024-10-29
Revenue
¥556.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.7B | 3.3B | 3.3B | 2.8B | 3.2B | 1.8B | 556.6M |
| Cost of goods sold | 2.3B | 2.5B | 2.2B | 2.1B | 1.8B | 2.1B | 1.1B | 282.3M |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.2B | 986.8M | 1.1B | 712.8M | 274.3M |
| Gross profit margin, % | 32.9% | 33.0% | 32.3% | 35.4% | 35.5% | 33.5% | 39.4% | 49.3% |
| Operating expense total | 688.9M | 737.1M | 734.6M | 836.5M | 798.7M | 841.5M | 714.4M | 308.0M |
| Depreciation and amortization | 26.8M | 17.2M | 17.9M | 18.4M | 19.5M | 34.1M | 434.3M | 5.3M |
| EBITDA | 452.5M | 486.6M | 320.1M | 320.3M | 188.1M | 229.9M | (1.6M) | (33.7M) |
| EBITDA margin, % | 13.0% | 13.1% | 9.8% | 9.8% | 6.8% | 7.2% | -0.1% | -6.1% |
| EBIT | 437.6M | 479.0M | 314.1M | 335.2M | 164.9M | 295.0M | 358.5M | (168.5M) |
| EBIT margin, % | 12.6% | 12.9% | 9.6% | 10.2% | 5.9% | 9.2% | 19.8% | -30.3% |
| Interest income | 34.2M | 2.8M | 13.4M | 3.0M | 13.7M | 5.7M | 12.4M | 30.2M |
| Interest expense | 3.7M | |||||||
| Pre tax profit | 667.2M | 560.9M | 362.3M | 371.1M | 196.3M | 349.8M | 413.2M | (2.3B) |
| Income tax expense | 224.6M | 143.8M | 83.4M | 90.6M | 41.0M | 59.4M | 98.7M | 4.0M |
| Net Income | 442.6M | 417.1M | 278.9M | 280.5M | 155.3M | 290.4M | 314.5M | (2.3B) |