AIFU Inc.

AIFUSEC EDGAR

Insurance Agents, Brokers & Service(E9)CIK: 1413855

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$2.8B	$3.3B	$3.3B	$3.7B	$3.5B
Cost of Revenue	—	—	—	—	—
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	$168.7M	$301.9M	$302.2M	$469.4M	$425.7M
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	-$3.8M	$33.3M	$11.9M	$9.7M	$11.8M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$4.1B	$3.1B	$3.2B	$3.1B	$3.4B
Assets, Current	$2.4B	$2.3B	$2.3B	$2.3B	$2.7B
Cash and Cash Equivalents, at Carrying Value	$567.5M	$567.5M	$564.6M	$245.4M	$169.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$279.9M	$1.1B	$845.9M	$384.8M	$682.2M
Liabilities	$1.7B	$1.4B	$1.3B	$1.1B	$1.4B
Liabilities, Current	$1.0B	$952.0M	$908.7M	$929.2M	$948.0M
Accounts Payable, Current	—	$2.9M	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$137.8M	$126.2M	$402.3M	$178.3M	$523.8M
Net Cash Provided by (Used in) Investing Activities	-$127.6M	$450.4M	$325.3M	$12.0M	$1.6B
Net Cash Provided by (Used in) Financing Activities	-$20.4M	-$260.3M	-$638.8M	-$792.1M	-$1.7B
Payments to Acquire Property, Plant, and Equipment	$77.7M	$30.8M	$15.3M	$19.7M	$22.8M
Payments of Dividends	$52.1M	$242.5M	$388.5M	$435.1M	$326.7M
Payments for Repurchase of Common Stock	—	—	—	—	—

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