AIFU Inc.
AIFU
$0.123
-$0.007-5.39%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 54.07% | 59.17% | 36.57% | -23.82% | -41.27% |
| Total Receivables | 5.55% | -20.64% | 32.87% | 38.22% | -5.80% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -72.98% | -15.94% | -62.47% | 125.29% | 275.04% |
| Total Current Assets | 0.75% | 15.46% | 25.54% | 2.38% | -6.78% |
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| Total Current Assets | 0.75% | 15.46% | 25.54% | 2.38% | -6.78% |
| Net Property, Plant & Equipment | -9.05% | -29.20% | -34.09% | -30.45% | -17.68% |
| Long-term Investments | 230.85% | -- | -- | -- | -7.79% |
| Goodwill | 230.85% | -- | -- | -- | -7.79% |
| Total Other Intangibles | -- | 322.52% | 304.86% | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 125.25% | 115.09% | 75.31% | 74.51% | 56.56% |
| Total Assets | 27.54% | 36.68% | 36.47% | 16.69% | -12.23% |
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| Total Accounts Payable | -32.56% | 5.80% | 82.11% | 73.82% | -0.59% |
| Total Accrued Expenses | 28.34% | -2.57% | -3.28% | -8.24% | -0.30% |
| Short-term Debt | 347.91% | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -10.76% | -34.95% | -46.03% | -38.09% | -34.05% |
| Total Finance Division Other Current Liabilities | -20.76% | 1.81% | 12.93% | -6.66% | -15.35% |
| Total Other Current Liabilities | -20.76% | 1.81% | 12.93% | -6.66% | -15.35% |
| Total Current Liabilities | 4.60% | 24.07% | 55.45% | 41.65% | -3.51% |
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| Total Current Liabilities | 4.60% | 24.07% | 55.45% | 41.65% | -3.51% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 347.91% | -- | -- | -- | -- |
| Capital Leases | -6.51% | -41.67% | -45.11% | -41.63% | -46.73% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 81.13% | 73.43% | 64.07% | 23.76% | 24.92% |
| Total Liabilities | 22.71% | 31.56% | 49.61% | 30.65% | -2.40% |
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| Common Stock & APIC | 1,849.46% | 2,272.80% | 2,248.18% | 2,439.84% | -2.62% |
| Retained Earnings | 13.83% | 20.59% | 6.66% | -11.44% | -18.81% |
| Treasury Stock & Other | 16.25% | 45.02% | 43.03% | 30.93% | 23.16% |
| Total Common Equity | 24.10% | 33.69% | 19.72% | 0.43% | -18.64% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 24.10% | 33.69% | 19.72% | 0.43% | -18.64% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 139.96% | 131.49% | 123.15% | 111.53% | -18.84% |
| Total Equity | 31.32% | 40.30% | 27.01% | 7.51% | -18.66% |
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