AIFU
Fanhua Inc.
NASDAQ: AIFU · FINANCIAL SERVICES · INSURANCE BROKERS
$1.34
-2.19% today
Updated 2026-04-29
Market cap
$157.17M
P/E ratio
—
P/S ratio
0.13x
EPS (TTM)
$-32.96
Dividend yield
—
52W range
$1 – $9
Volume
0.0M
Fanhua Inc. (AIFU) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $143.74M | $252.55M | $448.79M | $843.96M | $1.15B | $1.23B | $1.52B | $1.59B | $1.76B | $2.15B | $2.46B | $4.08B | $4.09B | $3.47B | $3.71B | $3.27B | $3.27B | $2.78B | $3.20B | $1.81B |
| Revenue growth (YoY) | — | +75.7% | +77.7% | +88.1% | +36.8% | +6.8% | +22.9% | +4.6% | +10.8% | +22.4% | +14.4% | +66.0% | +0.1% | -15.1% | +6.8% | -11.8% | +0.1% | -15.0% | +15.0% | -43.4% |
| Cost of revenue | $65.77M | $136.32M | $232.89M | $436.80M | $579.91M | $541.24M | $796.84M | $1.09B | $1.29B | $1.62B | $1.86B | $3.11B | $3.06B | $2.35B | $2.48B | $2.21B | $2.12B | $1.80B | $2.15B | $1.11B |
| Gross profit | $77.97M | $116.24M | $215.90M | $407.16M | $574.94M | $692.70M | $719.83M | $500.31M | $463.65M | $534.85M | $602.48M | $976.28M | $1.03B | $1.13B | $1.22B | $1.05B | $1.16B | $986.01M | $1.05B | $695.97M |
| Gross margin | 54.2% | 46.0% | 48.1% | 48.2% | 49.8% | 56.1% | 47.5% | 31.5% | 26.4% | 24.9% | 24.5% | 23.9% | 25.2% | 32.4% | 33.0% | 32.3% | 35.3% | 35.4% | 32.9% | 38.5% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | — | — | — | — | $199.25M | $233.52M | $333.28M | $356.03M | $349.20M | $396.69M | $448.99M | $481.95M | $534.14M | $468.43M | $475.11M | $463.63M | $547.58M | $544.63M | $606.92M | $519.11M |
| Operating income | $-6.46M | $51.28M | $138.10M | $210.75M | $326.20M | $394.52M | $-748.77M | $65.83M | $17.99M | $30.90M | $28.45M | $-8.47M | $273.14M | $425.74M | $469.36M | $302.19M | $301.90M | $168.68M | $195.82M | $-435.84M |
| Operating margin | -4.5% | 20.3% | 30.8% | 25.0% | 28.2% | 32.0% | -49.4% | 4.2% | 1.0% | 1.4% | 1.2% | -0.2% | 6.7% | 12.3% | 12.7% | 9.2% | 9.2% | 6.1% | 6.1% | -24.1% |
| EBITDA | $-5.82M | $53.30M | $141.62M | $267.75M | $402.31M | $451.20M | $362.57M | $107.46M | $62.90M | $75.96M | $58.40M | $25.26M | $320.41M | $452.52M | $486.58M | $320.13M | $320.29M | $188.15M | $229.88M | $-2.42M |
| EBITDA margin | -4.0% | 21.1% | 31.6% | 31.7% | 34.8% | 36.6% | 23.9% | 6.8% | 3.6% | 3.5% | 2.4% | 0.6% | 7.8% | 13.0% | 13.1% | 9.8% | 9.8% | 6.8% | 7.2% | -0.1% |
| EBIT | $-6.46M | $51.28M | $138.10M | $258.26M | $373.86M | $399.13M | $308.75M | $65.83M | $17.99M | $30.90M | $28.45M | $-8.47M | $273.14M | $425.74M | $469.36M | $302.19M | $301.90M | $168.68M | $195.82M | $-31.72M |
| Interest expense | $16147.00 | $38987.00 | $21915.00 | $95000.00 | $4000.00 | $5000.00 | — | $2.44M | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-6.69M | $58.79M | $153.57M | $191.74M | $300.84M | $422.31M | $-299.37M | $130.51M | $95.64M | $161.76M | $210.09M | $157.05M | $449.23M | $609.91M | $188.93M | $268.25M | $250.99M | $100.27M | $280.48M | $454.96M |
| Net income growth (YoY) | — | +978.4% | +161.2% | +24.8% | +56.9% | +40.4% | -170.9% | +143.6% | -26.7% | +69.1% | +29.9% | -25.2% | +186.0% | +35.8% | -69.0% | +42.0% | -6.4% | -60.0% | +179.7% | +62.2% |
| Profit margin | -4.7% | 23.3% | 34.2% | 22.7% | 26.1% | 34.2% | -19.7% | 8.2% | 5.4% | 7.5% | 8.5% | 3.8% | 11.0% | 17.6% | 5.1% | 8.2% | 7.7% | 3.6% | 8.8% | 25.2% |