v3.26.3
Unaudited Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Jun. 30, 2026
CNY (¥)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 33,326 $ 4,912 ¥ 31,095
Restricted cash 3,679 542 3,102
Securities available for sale, at fair value 346 51 2,450
Equity securities, at fair value 2,746
Accounts receivable, net of allowances of RMB1,858 and RMB906 as of December 31, 2025 and June 30, 2026, respectively 72,772 10,725 65,533
Contract assets, net of allowances of RMB164 and RMB160 as of December 31, 2025 and June 30, 2026, respectively 160,332 23,630 182,453
Other receivables, net 143,232 21,110 288,339
Inventories, net 867,560 127,863
Amounts due from a related party 13,349 1,967 13,252
Other current assets 13,967 2,058 14,809
Total current assets 1,308,563 192,858 603,779
Non-current assets:      
Restricted bank deposit – non-current 15,777 2,325 16,059
Contract assets - non-current, net of allowances of RMB509 and RMB520 as of December 31, 2025 and June 30, 2026, respectively 519,695 76,594 565,418
Property, plant, and equipment, net 62,111 9,154 62,876
Deferred tax assets 12,831 1,891 8,902
Other non-current assets 41,662 6,140 237,475
Right-of-use assets 26,183 3,859 33,589
Total non-current assets 678,259 99,963 924,319
Total assets 1,986,822 292,821 1,528,098
Current liabilities:      
Short-term loans 55,941 8,245 56,000
Accounts payable 71,426 10,527 81,089
Accrued commissions 76,769 11,314 90,076
Insurance premium payables 6 1 6
Other payables and accrued expenses 138,837 20,462 184,722
Accrued payroll 11,803 1,740 17,940
Income taxes payable 75,509 11,129 67,020
Operating lease liabilities 12,217 1,801 15,308
Total current liabilities 442,508 65,219 512,161
Non-current liabilities:      
Accrued commissions 289,604 42,681 316,419
Tax liabilities 25,701 3,788 25,701
Deferred tax liabilities 181,055 26,683 187,218
Operating lease liabilities 11,628 1,714 15,463
Total non-current liabilities 507,988 74,866 544,801
Total liabilities 950,496 140,085 1,056,962
Commitments and contingencies
Shareholders’ Equity:      
Additional paid-in capital 1,177,809 173,588 401,928
Statutory reserves 343,026 50,556 343,026
Accumulated deficit (70,418) (10,378) (235,471)
Accumulated other comprehensive loss (406,582) (59,923) (91,213)
Total AIFU INC. shareholders’ equity 1,043,917 153,855 478,520
Non-controlling interests (7,591) (1,119) (7,384)
Total shareholders’ equity 1,036,326 152,736 471,136
Total liabilities and shareholders’ equity 1,986,822 292,821 1,528,098
Class A Ordinary Shares      
Shareholders’ Equity:      
Ordinary shares value [1] 78 11 38,877
Class B Ordinary Shares      
Shareholders’ Equity:      
Ordinary shares value [1] ¥ 4 $ 1 ¥ 21,373
[1] The number of shares as of December 31, 2025 is retrospectively restated for the 1-for-20 reverse share split effected on June 16, 2026.