AIFU Inc. (AIFU)
Every figure this model derived for AIFU, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 477,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2025-12-31 |
| cash | 88,765,000 | CashAndCashEquivalentsAtCarryingValue |
2025-12-31 |
| current assets | 86,340,000 | AssetsCurrent |
2025-12-31 |
| current liabilities | 73,239,000 | LiabilitiesCurrent |
2025-12-31 |
| equity | 68,428,000 | StockholdersEquity |
2025-12-31 |
| interest expense | 543,000 | InterestPaidNet |
2025-12-31 |
| ocf | -2,327,000 | NetCashProvidedByUsedInOperatingActivities |
2025-12-31 |
| revenue | 79,588,000 | Revenues |
2025-12-31 |
| sbc | 2,430,000 | ShareBasedCompensation |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up AIFU on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -3.01 |
| current ratio | 1.18 |
| current ratio reported | 1.18 |
| dilution pct | 278.95 |
| ev owner earnings | 4.22 |
| ev sales | -0.28 |
| fcf margin | -3.52 |
| interest cover | -10.29 |
| operating margin | -7.02 |
| owner earnings margin | -6.58 |
| revenue growth | -67.88 |
| revenue growth per share | -91.52 |
| rule of 40 | -74.9 |
| sbc pct revenue | 3.05 |
Everything else this filing tags
400 more elements from AIFU's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
IncreaseDecreaseInNotesReceivables | -108,000,000,000 | 2017-10-31 | 1 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities | 16,338,523,000 | 2018-12-31 | 4 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets | 15,216,534,000 | 2018-12-31 | 4 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationAssets | 13,490,270,000 | 2019-12-31 | 2 | CNY |
CommonStockSharesAuthorized | 10,000,000,000 | 2023-12-31 | 30 | shares |
CapitalUnits | 10,000,000,000 | 2025-12-31 | 5 | USD |
CapitalUnitsAuthorized | 10,000,000,000 | 2025-12-31 | 3 | shares |
EquityMethodInvestmentSummarizedFinancialInformationLiabilities | 9,510,013,000 | 2019-12-31 | 2 | CNY |
SalesRevenueNet | 4,700,622,000 | 2016-12-31 | 3 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationRevenue | 4,419,070,000 | 2018-12-31 | 5 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets | 4,413,558,000 | 2018-12-31 | 4 | CNY |
PaymentsToAcquireInvestments | 4,399,910,000 | 2023-12-31 | 38 | CNY |
ProceedsFromSaleOfShortTermInvestments | 4,226,001,000 | 2023-12-31 | 38 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationRevenue | 3,424,351,000 | 2017-12-31 | 1 | USD |
InsuranceAgencyManagementFee | 3,143,873,000 | 2018-12-31 | 6 | CNY |
OperatingExpenses | -2,483,448,000 | 2019-12-31 | 27 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss | 2,461,628,000 | 2018-12-31 | 5 | CNY |
ComprehensiveIncomeNetOfTax | -2,328,933,000 | 2025-12-31 | 45 | CNY |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -2,327,583,000 | 2025-12-31 | 45 | CNY |
IncomeLossFromContinuingOperations | -2,278,616,000 | 2025-12-31 | 9 | CNY |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | -2,277,266,000 | 2025-12-31 | 24 | CNY |
NetIncomeLoss | -2,275,386,000 | 2025-12-31 | 37 | CNY |
ProfitLoss | -2,274,036,000 | 2025-12-31 | 45 | CNY |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -2,273,246,000 | 2025-12-31 | 51 | CNY |
CostOfRevenue | 2,150,506,000 | 2015-12-31 | 6 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss | 2,008,070,000 | 2017-12-31 | 1 | USD |
FeesAndCommissions | 1,755,545,000 | 2013-12-31 | 12 | CNY |
SaleOfStockConsiderationReceivedPerTransaction | 1,716,343,000 | 2018-12-31 | 2 | CNY |
AllowanceForDoubtfulOtherReceivablesCurrent | 1,577,710,000 | 2025-12-31 | 15 | CNY |
ProvisionForDoubtfulAccounts | 1,560,128,000 | 2025-12-31 | 39 | CNY |
AllowanceForDoubtfulAccountsReceivableRecoveries | 1,530,568,000 | 2025-12-31 | 3 | CNY |
Assets | 1,528,098,000 | 2025-12-31 | 34 | CNY |
LiabilitiesAndStockholdersEquity | 1,528,098,000 | 2025-12-31 | 34 | CNY |
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries | 1,510,070,000 | 2023-12-31 | 24 | CNY |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 1,495,385,000 | 2024-12-31 | 1 | CNY |
OperatingLossCarryforwards | 1,445,512,000 | 2025-12-31 | 27 | CNY |
SalesCommissionsAndFees | 1,293,372,000 | 2013-12-31 | 12 | CNY |
NetRegulatoryAssets | 1,244,719,000 | 2025-12-31 | 12 | CNY |
ProFormaWeightedAverageSharesOutstandingDiluted | 1,160,592,325 | 2016-12-31 | 3 | shares |
CommonStockSharesIssued | 1,158,913,224 | 2023-12-31 | 31 | shares |
CommonStockSharesOutstanding | 1,134,236,184 | 2023-12-31 | 30 | shares |
Liabilities | 1,056,962,000 | 2025-12-31 | 34 | CNY |
UndistributedEarningsOfDomesticSubsidiaries | 1,036,638,000 | 2025-12-31 | 28 | CNY |
EquityMethodInvestments | 1,004,683,000 | 2024-12-31 | 27 | CNY |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure | 1,004,683,000 | 2024-12-31 | 2 | CNY |
OtherShortTermInvestments | 928,270,000 | 2023-12-31 | 8 | CNY |
AssetsNoncurrent | 924,319,000 | 2025-12-31 | 34 | CNY |
GainLossOnSaleOfBusiness | 891,052,000 | 2024-12-31 | 2 | CNY |
RetainedEarningsUnappropriated | 871,356,000 | 2015-12-31 | 8 | CNY |
PaymentsToAcquireLoansReceivable | 824,800,000 | 2024-12-31 | 5 | CNY |
AccountsNotesAndLoansReceivableNetCurrent | 813,404,000 | 2025-12-31 | 10 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems | 804,163,000 | 2017-12-31 | 1 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 778,309,000 | 2018-12-31 | 7 | CNY |
FinancingReceivablesBeforeAllowanceForCreditLossAverageAmountOutstanding | 772,153,000 | 2025-12-31 | 1 | CNY |
ContractWithCustomerAssetNet | 748,544,000 | 2025-12-31 | 6 | CNY |
AccountsAndOtherReceivablesNetCurrent | 711,424,000 | 2023-12-31 | 7 | CNY |
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems | 689,259,000 | 2019-12-31 | 8 | CNY |
ConversionOfStockSharesIssued1 | 684,210,526 | 2007-07-31 | 4 | shares |
SalesRevenueNet | 677,031,000 | 2016-12-31 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -674,306,000 | 2011-12-31 | 3 | CNY |
PaymentsToAcquireInvestments | 619,714,000 | 2023-12-31 | 12 | USD |
BrokerageCommissionsRevenue | 617,738,000 | 2016-12-31 | 3 | CNY |
ShortTermInvestments | 615,461,000 | 2024-12-31 | 29 | CNY |
ShorttermDebtFairValue | 615,461,000 | 2024-12-31 | 2 | CNY |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges | -610,631,000 | 2025-12-31 | 1 | CNY |
RetainedEarningsAppropriated | 608,376,000 | 2023-12-31 | 26 | CNY |
CashAndCashEquivalentsPeriodIncreaseDecrease | -601,823,000 | 2019-12-31 | 27 | CNY |
OperatingCostsAndExpenses | 595,624,000 | 2025-12-31 | 33 | CNY |
ProceedsFromSaleOfShortTermInvestments | 595,220,000 | 2023-12-31 | 12 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -568,312,000 | 2025-12-31 | 45 | CNY |
SaleOfStockNumberOfSharesIssuedInTransaction | 568,226,628 | 2023-12-27 | 3 | shares |
SharesOutstanding | 568,226,628 | 2023-12-27 | 1 | shares |
ContractWithCustomerAssetNetNoncurrent | 565,418,000 | 2025-12-31 | 4 | CNY |
OtherCashEquivalentsAtCarryingValue | 557,585,000 | 2023-12-31 | 16 | CNY |
LiabilitiesNoncurrent | 544,801,000 | 2025-12-31 | 34 | CNY |
InsuranceAgencyManagementFee | 539,604,000 | 2016-12-31 | 1 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | 529,524,000 | 2017-12-31 | 1 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | 520,539,000 | 2019-12-31 | 8 | CNY |
DueToOtherRelatedPartiesCurrentAndNoncurrent | 513,180,000 | 2017-12-31 | 1 | CNY |
NotesAndLoansReceivableGrossCurrent | 513,180,000 | 2017-12-31 | 1 | CNY |
ProceedsFromSaleOfOtherAssetsInvestingActivities | 481,850,000 | 2018-12-31 | 1 | CNY |
DisposalGroupIncludingDiscontinuedOperationRevenue | 477,054,000 | 2024-12-31 | 2 | CNY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 471,136,000 | 2025-12-31 | 68 | CNY |
NetIncomeLossAvailableToCommonStockholdersBasic | 454,960,000 | 2024-12-31 | 45 | CNY |
GoodwillAndIntangibleAssetImpairment | 404,121,000 | 2024-12-31 | 7 | CNY |
AdditionalPaidInCapitalCommonStock | 401,928,000 | 2025-12-31 | 24 | CNY |
PaymentsForProceedsFromShortTermInvestments | 390,000,000 | 2022-12-31 | 3 | CNY |
StockIssuedDuringPeriodValueAcquisitions | 379,261,000 | 2023-12-31 | 7 | CNY |
Goodwill | 374,149,000 | 2023-12-31 | 35 | CNY |
GoodwillGross | 374,149,000 | 2023-12-31 | 26 | CNY |
GoodwillImpairmentLoss | 374,149,000 | 2024-12-31 | 14 | CNY |
DeferredTaxAssetsOperatingLossCarryforwards | 357,343,000 | 2025-12-31 | 19 | CNY |
OperatingExpenses | -356,725,000 | 2019-12-31 | 8 | USD |
DeferredTaxAssetsValuationAllowance | 348,868,000 | 2025-12-31 | 21 | CNY |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired | 343,026,000 | 2025-12-31 | 16 | CNY |
ComprehensiveIncomeNetOfTax | -333,033,000 | 2025-12-31 | 14 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -332,840,000 | 2025-12-31 | 14 | USD |
CostOfRevenue | 331,981,000 | 2015-12-31 | 2 | USD |
AssetsDesignatedToClosedBlockOtherShortTermInvestments | 331,228,000 | 2022-12-31 | 4 | CNY |
IncomeLossFromContinuingOperations | -325,838,000 | 2025-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | -325,645,000 | 2025-12-31 | 6 | USD |
NetIncomeLoss | -325,376,000 | 2025-12-31 | 11 | USD |
ProfitLoss | -325,183,000 | 2025-12-31 | 12 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -325,070,000 | 2025-12-31 | 15 | USD |
AccountsPayableAndAccruedLiabilitiesNoncurrent | 316,419,000 | 2025-12-31 | 11 | CNY |
DisposalGroupIncludingDiscontinuedOperationOperatingExpense | -313,085,000 | 2024-12-31 | 2 | CNY |
MarketingExpense | 299,885,000 | 2016-12-31 | 5 | CNY |
FeesAndCommissions | 289,995,000 | 2013-12-31 | 4 | USD |
OtherReceivables | 288,339,000 | 2025-12-31 | 5 | CNY |
OtherReceivablesNetCurrent | 288,339,000 | 2025-12-31 | 34 | CNY |
CostsAndExpenses | 282,300,000 | 2025-12-31 | 15 | CNY |
CommonStockSharesSubscribedButUnissued | 280,000,000 | 2020-12-31 | 2 | shares |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 277,226,000 | 2025-12-31 | 1 | CNY |
NoncontrollingInterestIncreaseFromBusinessCombination | 272,061,000 | 2010-12-31 | 6 | CNY |
VariableInterestEntityConsolidatedCarryingAmountLiabilities | 266,901,000 | 2019-12-31 | 10 | CNY |
PaymentsForHedgeFinancingActivities | 266,901,000 | 2020-12-31 | 3 | CNY |
ExcessStockSharesAuthorized | 252,995,600 | 2022-06-28 | 3 | shares |
GeneralAndAdministrativeExpense | 252,669,000 | 2025-12-31 | 51 | CNY |
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 248,717,000 | 2017-12-31 | 8 | CNY |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 248,104,000 | 2024-12-31 | 2 | CNY |
StockIssuedDuringPeriodValueOther | 247,340,000 | 2025-12-31 | 6 | CNY |
DeferredRevenueRevenueRecognized1 | 245,717,000 | 2022-12-31 | 5 | CNY |
OtherAssetsNoncurrent | 237,475,000 | 2025-12-31 | 12 | CNY |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 236,819,000 | 2025-12-31 | 6 | CNY |
RetainedEarningsAccumulatedDeficit | -235,471,000 | 2025-12-31 | 26 | CNY |
ProvisionForDoubtfulAccounts | 223,094,000 | 2025-12-31 | 12 | USD |
MalpracticeLossContingencyClaimsIncurredNet | -219,496,000 | 2019-12-31 | 9 | CNY |
OperatingLeasesFutureMinimumPaymentsDue | 219,393,000 | 2020-12-31 | 9 | CNY |
Assets | 218,516,000 | 2025-12-31 | 16 | USD |
LiabilitiesAndStockholdersEquity | 218,516,000 | 2025-12-31 | 16 | USD |
SalesCommissionsAndFees | 213,650,000 | 2013-12-31 | 4 | USD |
PaymentsToAcquireAdditionalInterestInSubsidiaries | 213,534,000 | 2016-12-31 | 13 | CNY |
PaymentsToMinorityShareholders | 213,534,000 | 2016-12-31 | 2 | CNY |
IncreaseDecreaseInOtherReceivables | 211,449,000 | 2025-12-31 | 51 | CNY |
IncreaseDecreaseInContractWithCustomerAsset | -205,461,000 | 2025-12-31 | 18 | CNY |
ProceedsFromIssuanceOfPrivatePlacement | 201,087,000 | 2017-12-31 | 3 | CNY |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -199,259,000 | 2025-12-31 | 12 | CNY |
SaleOfStockConsiderationReceivedOnTransaction | 198,776,000 | 2016-05-09 | 4 | CNY |
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions | 189,759,000 | 2020-12-31 | 1 | CNY |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 187,810,000 | 2017-12-31 | 2 | CNY |
DeferredTaxLiabilities | 187,218,000 | 2025-12-31 | 12 | CNY |
AccountsPayableAndOtherAccruedLiabilitiesCurrent | 184,722,000 | 2025-12-31 | 16 | CNY |
OtherAccountsPayableAndAccruedLiabilities | 184,722,000 | 2025-12-31 | 19 | CNY |
DueFromAffiliates | 183,353,000 | 2022-12-31 | 10 | CNY |
ContractWithCustomerAssetNetCurrent | 182,453,000 | 2025-12-31 | 4 | CNY |
SecuritiesBorrowed | 182,301,000 | 2023-12-31 | 4 | CNY |
FinanceLeaseRightOfUseAsset | 181,576,000 | 2020-12-31 | 3 | CNY |
FinanceLeaseLiability | 181,457,000 | 2020-12-31 | 3 | CNY |
MinorityInterestDecreaseFromRedemptions | -179,223,000 | 2016-12-31 | 18 | CNY |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet | -174,779,000 | 2016-12-31 | 2 | CNY |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 163,415,000 | 2025-12-31 | 1 | CNY |
AdditionalPaidInCapital | 162,721,000 | 2023-12-31 | 5 | CNY |
FurnitureAndFixturesGross | 162,573,000 | 2022-12-31 | 10 | CNY |
NetIncomeLossAvailableToCommonStockholdersDiluted | 157,047,000 | 2016-12-31 | 9 | CNY |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 154,535,000 | 2018-12-31 | 16 | CNY |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 153,962,000 | 2011-12-31 | 4 | CNY |
GoodwillAcquiredDuringPeriod | 153,114,000 | 2022-12-31 | 7 | CNY |
RepaymentsOfOtherDebt | 152,976,000 | 2025-12-31 | 10 | CNY |
Liabilities | 151,144,000 | 2025-12-31 | 16 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 150,380,000 | 2024-12-31 | 3 | CNY |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 143,172,000 | 2025-12-31 | 21 | CNY |
ProceedsFromCollectionOfLoansReceivable | 141,000,000 | 2024-12-31 | 5 | CNY |
SalesAndExciseTaxPayableCurrentAndNoncurrent | 138,234,000 | 2023-12-31 | 24 | CNY |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure | 137,641,000 | 2024-12-31 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | 137,216,000 | 2017-12-31 | 1 | USD |
PaymentsToAcquireLongtermInvestments | 135,462,000 | 2023-12-31 | 3 | CNY |
RetainedEarningsUnappropriated | 134,514,000 | 2015-12-31 | 4 | USD |
AssetsNoncurrent | 132,176,000 | 2025-12-31 | 16 | USD |
DefinedBenefitPlanContributionsByEmployer | 131,228,000 | 2023-12-31 | 36 | CNY |
OtherShortTermInvestments | 130,744,000 | 2023-12-31 | 3 | USD |
PropertyPlantAndEquipmentGross | 128,953,000 | 2025-12-31 | 32 | CNY |
EquityMethodInvestmentRealizedGainLossOnDisposal | 127,553,000 | 2011-12-31 | 2 | CNY |
DebtSecurities | 125,000,000 | 2025-12-31 | 4 | CNY |
LongTermInvestments | 125,000,000 | 2025-12-31 | 4 | CNY |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | 125,000,000 | 2025-12-31 | 1 | CNY |
OtherAssetImpairmentCharges | 125,000,000 | 2025-12-31 | 1 | CNY |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 119,717,000 | 2025-12-31 | 32 | CNY |
GainOrLossOnSaleOfStockInSubsidiary | -116,605,000 | 2025-12-31 | 16 | CNY |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 115,453,000 | 2025-12-31 | 51 | CNY |
PaymentsToAcquireLoansReceivable | 112,996,000 | 2024-12-31 | 1 | USD |
NetCashProvidedByUsedInInvestingActivities | -111,382,000 | 2025-12-31 | 51 | CNY |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -107,136,000 | 2011-12-31 | 1 | USD |
VariableInterestEntityConsolidatedCarryingAmountAssets | 103,740,000 | 2015-12-31 | 7 | CNY |
RepaymentsOfDebt | 103,446,000 | 2017-12-31 | 3 | CNY |
UnrealizedGainLossOnDerivatives | 102,867,000 | 2023-12-31 | 1 | CNY |
AccountsAndOtherReceivablesNetCurrent | 100,202,000 | 2023-12-31 | 4 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability | 100,000,000 | 2011-12-31 | 3 | CNY |
StockRepurchaseProgramAuthorizedAmount | 100,000,000 | 2010-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 96,645,000 | 2012-12-31 | 8 | shares |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 93,537,000 | 2024-12-31 | 5 | CNY |
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities | 92,446,000 | 2025-12-31 | 1 | CNY |
StockIssuedDuringPeriodSharesNewIssues | 92,000,000 | 2010-07-31 | 2 | shares |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -91,213,000 | 2025-12-31 | 34 | CNY |
AccruedSalesCommissionCurrent | 90,076,000 | 2025-12-31 | 2 | CNY |
BrokerageCommissionsRevenue | 88,973,000 | 2016-12-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 88,579,000 | 2025-12-31 | 3 | CNY |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges | -87,319,000 | 2025-12-31 | 1 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -86,446,000 | 2019-12-31 | 8 | USD |
PaymentsForOtherTaxes | 85,963,000 | 2024-12-31 | 1 | USD |
OperatingCostsAndExpenses | 85,174,000 | 2025-12-31 | 10 | USD |
ProceedsFromSaleOfOtherInvestments | 84,714,000 | 2025-12-31 | 6 | CNY |
ShortTermInvestments | 84,318,000 | 2024-12-31 | 11 | USD |
IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 84,030,000 | 2011-12-31 | 3 | CNY |
AccountsPayableCurrent | 81,089,000 | 2025-12-31 | 26 | CNY |
PaymentsOfDividendsCommonStock | 80,985,000 | 2010-12-31 | 5 | CNY |
ContractWithCustomerAssetNetNoncurrent | 80,854,000 | 2025-12-31 | 2 | USD |
GainLossRecognizedOnAssetsTransferredToSeparateAccount | 79,954,000 | 2025-12-31 | 2 | CNY |
LiabilitiesNoncurrent | 77,905,000 | 2025-12-31 | 16 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 75,763,000 | 2025-12-31 | 1 | CNY |
ProceedsFromBankDebt | 74,000,000 | 2025-12-31 | 6 | CNY |
SellingExpense | 73,567,000 | 2010-12-31 | 3 | CNY |
RetainedEarningsAppropriated | 73,076,000 | 2019-12-31 | 7 | USD |
FiniteLivedIntangibleAssetsGross | 72,402,000 | 2024-12-31 | 4 | CNY |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 71,812,000 | 2018-12-31 | 8 | CNY |
NetCashProvidedByUsedInFinancingActivities | -71,604,000 | 2025-12-31 | 51 | CNY |
IncreaseDecreaseInAccruedLiabilities | -71,122,000 | 2025-12-31 | 14 | CNY |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 69,799,000 | 2024-12-31 | 2 | CNY |
StockRepurchasedDuringPeriodValue | 69,525,000 | 2019-12-31 | 4 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 69,118,158 | 2017-12-31 | 14 | shares |
IncreaseDecreaseInAccountsPayable | -67,513,000 | 2025-12-31 | 51 | CNY |
AccountsReceivableGrossCurrent | 67,391,000 | 2025-12-31 | 32 | CNY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 67,372,000 | 2025-12-31 | 16 | USD |
TaxesPayableCurrent | 67,020,000 | 2025-12-31 | 18 | CNY |
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | 66,924,000 | 2022-12-31 | 5 | CNY |
EscrowDeposit | 65,734,000 | 2017-12-31 | 5 | CNY |
AccountsReceivableNetCurrent | 65,533,000 | 2025-12-31 | 34 | CNY |
LinesOfCreditCurrent | 65,024,000 | 2024-12-31 | 3 | CNY |
PropertyPlantAndEquipmentNet | 62,876,000 | 2025-12-31 | 34 | CNY |
OperatingLeasesRentExpenseNet | 62,840,000 | 2018-12-31 | 21 | CNY |
CapitalExpendituresIncurredButNotYetPaid | -62,536,000 | 2018-12-31 | 8 | CNY |
AccountsPayableAndAccruedLiabilitiesCurrent | 61,013,000 | 2024-12-31 | 10 | CNY |
SellingAndMarketingExpense | 60,655,000 | 2025-12-31 | 48 | CNY |
PaymentsToAcquireIntangibleAssets | 60,000,000 | 2016-12-31 | 9 | CNY |
OperatingLeasePayments | 59,317,000 | 2024-12-31 | 13 | CNY |
FiniteLivedIntangibleAssetsNet | 58,316,000 | 2023-12-31 | 3 | CNY |
IntangibleAssetsNetExcludingGoodwill | 58,316,000 | 2023-12-31 | 29 | CNY |
AdditionalPaidInCapitalCommonStock | 57,475,000 | 2025-12-31 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 57,253,000 | 2018-12-31 | 8 | CNY |
ShortTermBorrowings | 56,000,000 | 2025-12-31 | 8 | CNY |
GoodwillAndIntangibleAssetImpairment | 55,364,000 | 2024-12-31 | 2 | USD |
ConstructionInProgressGross | 53,640,000 | 2025-12-31 | 8 | CNY |
Goodwill | 52,698,000 | 2023-12-31 | 12 | USD |
DividendsCommonStockCash | 52,069,000 | 2022-12-31 | 9 | CNY |
PaymentsOfDividends | 52,069,000 | 2022-12-31 | 21 | CNY |
InvestmentIncomeNonoperating | 52,031,000 | 2011-12-31 | 3 | CNY |
DisposalGroupIncludingDiscontinuedOperationInvestment | 52,025,000 | 2025-12-31 | 1 | CNY |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries | 51,832,000 | 2025-12-31 | 28 | CNY |
InterestReceivableCurrent | 51,315,000 | 2012-12-31 | 4 | CNY |
PremiumsReceivableAtCarryingValue | 50,635,000 | 2023-12-31 | 9 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 50,256,000 | 2025-12-31 | 35 | CNY |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 50,256,000 | 2025-12-31 | 8 | CNY |
ProceedsFromPaymentsForLongTermLoansForRelatedParties | 50,000,000 | 2018-12-31 | 23 | CNY |
PaymentsToAcquireShortTermInvestments | 49,942,000 | 2025-12-31 | 9 | CNY |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 49,304,000 | 2023-12-31 | 4 | CNY |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired | 49,052,000 | 2025-12-31 | 8 | USD |
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | 48,405,000 | 2024-12-31 | 2 | CNY |
PaymentsForOtherTaxes | 47,497,000 | 2025-12-31 | 5 | CNY |
PropertyPlantAndEquipmentOtherNet | 46,800,000 | 2021-12-31 | 2 | CNY |
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 45,663,861 | 2014-12-31 | 2 | shares |
AccountsPayableAndAccruedLiabilitiesNoncurrent | 45,247,000 | 2025-12-31 | 6 | USD |
RestrictedCashAndCashEquivalents | 44,395,000 | 2025-12-31 | 4 | CNY |
IncomeTaxHolidayAggregateDollarAmount | 44,381,000 | 2015-12-31 | 14 | CNY |
GoodwillImpairedAccumulatedImpairmentLoss | 43,245,000 | 2022-12-31 | 21 | CNY |
AccruedPayrollTaxesCurrent | 41,846,000 | 2025-12-31 | 1 | CNY |
OtherReceivablesNetCurrent | 41,232,000 | 2025-12-31 | 16 | USD |
CostsAndExpenses | 40,369,000 | 2025-12-31 | 5 | USD |
InsuranceSettlementsReceivableCurrent | 40,106,000 | 2013-12-31 | 4 | CNY |
LitigationSettlementAmount | 40,106,000 | 2014-03-19 | 2 | CNY |
LossContingencyAccrualCarryingValueCurrent | 40,106,000 | 2013-12-31 | 1 | CNY |
SettlementLiabilitiesCurrent | 40,106,000 | 2013-12-31 | 2 | CNY |
LeaseholdImprovementsGross | 39,993,000 | 2022-12-31 | 10 | CNY |
AccountsNotesAndLoansReceivableNetCurrent | 39,720,000 | 2022-12-31 | 3 | USD |
GainLossOnSaleOfInvestments | 39,483,000 | 2025-12-31 | 6 | CNY |
NetIncomeLossAvailableToCommonStockholdersBasic | 39,386,000 | 2021-12-31 | 9 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 39,307,000 | 2024-12-31 | 6 | CNY |
ImpairmentOfIntangibleAssetsFinitelived | 39,307,000 | 2024-12-31 | 2 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 39,307,000 | 2024-06-30 | 4 | CNY |
OperatingIncomeLoss | -39,057,000 | 2025-12-31 | 51 | CNY |
InvestmentRelatedLiabilities | 38,495,000 | 2015-12-31 | 6 | CNY |
DeferredTaxAssetsValuationAllowanceNoncurrent | 38,482,000 | 2019-12-31 | 16 | CNY |
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | 38,227,000 | 2017-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo | 37,435,000 | 2022-12-31 | 4 | CNY |
AccountsPayableAndOtherAccruedLiabilitiesCurrent | 36,925,000 | 2024-12-31 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 36,505,000 | 2020-12-31 | 9 | CNY |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 36,433,000 | 2011-12-31 | 5 | CNY |
GeneralAndAdministrativeExpense | 36,131,000 | 2025-12-31 | 16 | USD |
LiabilitiesAssumed1 | 34,310,000 | 2015-12-31 | 8 | CNY |
OtherAssetsNoncurrent | 33,959,000 | 2025-12-31 | 6 | USD |
OtherLongTermInvestments | 33,743,000 | 2020-12-31 | 22 | CNY |
VariableInterestEntityActivityBetweenVIEAndEntityRevenues | 33,679,000 | 2016-12-31 | 11 | CNY |
RetainedEarningsAccumulatedDeficit | -33,672,000 | 2025-12-31 | 12 | USD |
OperatingLeaseRightOfUseAsset | 33,589,000 | 2025-12-31 | 15 | CNY |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -33,562,000 | 2025-12-31 | 24 | CNY |
InterestReceivable | 33,515,000 | 2025-12-31 | 2 | CNY |
OtherLiabilitiesNoncurrent | 33,374,000 | 2024-12-31 | 4 | CNY |
IntangibleAssetsNetIncludingGoodwill | 33,361,000 | 2023-12-31 | 1 | CNY |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | 33,192,000 | 2023-12-31 | 4 | CNY |
AccumulatedAmortizationOfOtherDeferredCosts | 33,094,000 | 2024-12-31 | 4 | CNY |
AllowanceForDoubtfulAccountsReceivable | 33,074,000 | 2025-12-31 | 44 | CNY |
DueFromAffiliateCurrent | 32,495,000 | 2016-12-31 | 3 | CNY |
DueFromRelatedPartiesCurrent | 32,495,000 | 2016-12-31 | 15 | CNY |
LesseeOperatingLeaseLiabilityPaymentsDue | 32,133,000 | 2025-12-31 | 3 | CNY |
MalpracticeLossContingencyClaimsIncurredNet | -31,529,000 | 2019-12-31 | 2 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | -31,431,000 | 2025-12-31 | 30 | CNY |
CashAcquiredFromAcquisition | 31,390,000 | 2023-12-31 | 13 | CNY |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 31,262,000 | 2023-12-31 | 4 | CNY |
PaymentsToAcquireMarketableSecurities | 31,230,000 | 2011-12-31 | 1 | CNY |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations | 31,095,000 | 2025-12-31 | 3 | CNY |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss | 31,092,000 | 2015-12-31 | 9 | CNY |
ProceedsFromIssuanceOfPrivatePlacement | 30,907,000 | 2017-12-31 | 1 | USD |
OperatingLeaseLiability | 30,771,000 | 2025-12-31 | 14 | CNY |
PaymentsToAcquireAdditionalInterestInSubsidiaries | 30,755,000 | 2016-12-31 | 4 | USD |
IncomeLossFromEquityMethodInvestments | 30,649,000 | 2014-12-31 | 1 | CLF |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue | 30,513,000 | 2012-12-31 | 3 | CNY |
DisposalGroupIncludingDiscontinuedOperationConsideration | 30,240,000 | 2025-12-31 | 6 | CNY |
IncreaseDecreaseInOtherReceivables | 30,237,000 | 2025-12-31 | 16 | USD |
InvestmentIncomeNet | 30,207,000 | 2025-12-31 | 39 | CNY |
IncomeTaxReconciliationTaxExemptIncome | -29,969,000 | 2024-12-31 | 5 | CNY |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 29,634,000 | 2020-12-31 | 1 | CNY |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 29,524,324 | 2017-12-31 | 15 | shares |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | 29,500,000 | 2024-12-31 | 18 | CNY |
IncreaseDecreaseInContractWithCustomerAsset | -29,383,000 | 2025-12-31 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 29,122,000 | 2024-12-31 | 2 | CNY |
TreasuryStockValueAcquiredCostMethod | 29,043,000 | 2023-12-31 | 3 | CNY |
FinancingReceivableAllowanceForCreditLossesWriteOffs | 28,854,000 | 2024-12-31 | 2 | CNY |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 28,622,000 | 2025-12-31 | 45 | CNY |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -28,493,000 | 2025-12-31 | 4 | USD |
LeaseAndRentalExpense | 28,048,000 | 2011-12-31 | 3 | CNY |
AllowanceForDoubtfulOtherReceivablesCurrent | 27,386,000 | 2023-12-31 | 3 | USD |
AdvancesToAffiliate | 27,386,000 | 2023-12-31 | 1 | CNY |
DeferredTaxLiabilitiesOther | 26,730,000 | 2025-12-31 | 12 | CNY |
OtherAccountsPayableAndAccruedLiabilities | 26,415,000 | 2025-12-31 | 5 | USD |
DeferredIncomeTaxLiabilitiesNet | 26,380,000 | 2020-12-31 | 2 | CNY |
DepreciationNonproduction | 26,349,000 | 2012-12-31 | 9 | CNY |
DefinedContributionPlanCostRecognized | 26,150,000 | 2025-12-31 | 12 | CNY |
ContractWithCustomerAssetNetCurrent | 26,090,000 | 2025-12-31 | 2 | USD |
EffectOfLIFOInventoryLiquidationOnIncome | 25,709,000 | 2023-12-31 | 14 | CNY |
UnrecognizedTaxBenefits | 25,701,000 | 2025-12-31 | 64 | CNY |
DeferredTaxAndOtherLiabilitiesNoncurrent | 25,701,000 | 2025-12-31 | 10 | CNY |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 24,462,000 | 2011-12-31 | 2 | USD |
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 24,073,000 | 2025-12-31 | 1 | CNY |
LeaseCost | 23,506,000 | 2025-12-31 | 16 | CNY |
AccountsReceivableBilledForLongTermContractsOrPrograms | 23,166,000 | 2018-12-31 | 1 | CNY |
AdditionalPaidInCapital | 22,919,000 | 2023-12-31 | 3 | USD |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 22,818,000 | 2024-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree | 22,498,000 | 2022-12-31 | 4 | CNY |
FinancialInstrumentsOwnedAtFairValue | 22,000,000 | 2018-12-31 | 2 | CNY |
RepaymentsOfOtherDebt | 21,875,000 | 2025-12-31 | 4 | USD |
AmortizationOfCapitalizedValueOfBusinessAcquiredAsset | 21,520,000 | 2010-12-31 | 3 | CNY |
ManufacturingCosts | 21,000,000 | 2023-12-31 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 20,539,000 | 2025-12-31 | 48 | CNY |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 20,473,000 | 2025-12-31 | 7 | USD |
EquityMethodInvestmentRealizedGainLossOnDisposal | 20,266,000 | 2011-12-31 | 1 | USD |
ProfessionalFees | 20,000,000 | 2023-12-31 | 1 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -19,985,000 | 2025-12-31 | 45 | CNY |
AccruedIncomeTaxesCurrent | 19,975,000 | 2017-12-31 | 8 | USD |
ProceedsFromCollectionOfLoansReceivable | 19,317,000 | 2024-12-31 | 1 | USD |
RestrictedCash | 19,161,000 | 2025-12-31 | 13 | CNY |
GuaranteesFairValueDisclosure | 19,158,000 | 2025-12-31 | 4 | CNY |
PaymentsToAcquireLongtermInvestments | 19,080,000 | 2023-12-31 | 1 | USD |
PropertyPlantAndEquipmentOther | 18,641,000 | 2022-12-31 | 10 | CNY |
PaymentsToAcquireBusinessesNetOfCashAcquired | -18,452,000 | 2023-12-31 | 19 | CNY |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -18,291,000 | 2011-12-31 | 6 | CNY |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 18,174,000 | 2011-12-31 | 3 | CNY |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 18,042,000 | 2023-12-31 | 4 | CNY |
EmployeeRelatedLiabilitiesCurrent | 17,940,000 | 2025-12-31 | 33 | CNY |
AdjustmentForAmortization | 17,858,000 | 2023-12-31 | 2 | CNY |
ConvertibleDebtFairValueDisclosures | 17,759,000 | 2019-09-30 | 4 | CNY |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet | -17,732,000 | 2016-12-31 | 2 | CNY |
MinorityInterestPeriodIncreaseDecrease | -17,732,000 | 2016-12-31 | 4 | CNY |
ContingentConsiderationClassifiedAsEquityFairValueDisclosure | 17,627,000 | 2025-12-31 | 6 | CNY |
DeferredTaxLiabilitiesGrossNoncurrent | 17,139,000 | 2017-12-31 | 2 | CNY |
AccruedProfessionalFeesCurrentAndNoncurrent | 17,105,000 | 2018-12-31 | 10 | CNY |
StockOptionPlanExpense | 17,095,000 | 2023-12-31 | 35 | CNY |
ProceedsFromMinorityShareholders | 17,000,000 | 2015-12-31 | 18 | CNY |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 16,996,000 | 2025-12-31 | 8 | CNY |
GoodwillImpairedAdjustmentToInitialEstimateAmount | 16,940,000 | 2015-12-31 | 1 | CNY |
AmortizationOfIntangibleAssets | 16,791,000 | 2024-12-31 | 39 | CNY |
GainOrLossOnSaleOfStockInSubsidiary | -16,674,000 | 2025-12-31 | 4 | USD |
FutureAmortizationExpenseYearOne | 16,563,000 | 2011-12-31 | 1 | CNY |
DeferredIncomeTaxExpenseBenefit | -16,519,000 | 2025-12-31 | 51 | CNY |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 16,510,000 | 2025-12-31 | 16 | USD |
OperatingLeaseCost | 16,223,000 | 2025-12-31 | 16 | CNY |
OtherNoncashIncomeExpense | -16,223,000 | 2025-12-31 | 9 | CNY |
OtherDepreciationAndAmortization | 16,192,000 | 2023-12-31 | 9 | CNY |
IncreaseDecreaseInRestrictedCash | 16,152,000 | 2016-12-31 | 21 | CNY |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 16,107,000 | 2020-12-31 | 9 | CNY |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 16,099,000 | 2025-12-31 | 3 | CNY |
RestrictedInvestmentsNoncurrent | 16,059,000 | 2025-12-31 | 13 | CNY |
NetCashProvidedByUsedInInvestingActivities | -15,927,000 | 2025-12-31 | 16 | USD |
RepaymentsOfDebt | 15,899,000 | 2017-12-31 | 1 | USD |
FutureAmortizationExpenseYearTwo | 15,892,000 | 2011-12-31 | 1 | CNY |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability | 15,888,000 | 2011-12-31 | 2 | USD |
DeferredIncomeTaxesAndTaxCredits | -15,700,000 | 2025-12-31 | 48 | CNY |
Deposits | 15,595,000 | 2021-12-31 | 4 | CNY |
PaymentsToFundLongtermLoansToRelatedParties | 15,482,000 | 2025-12-31 | 1 | CNY |
OperatingLeaseLiabilityNoncurrent | 15,463,000 | 2025-12-31 | 15 | CNY |
OperatingLeaseLiabilityCurrent | 15,308,000 | 2025-12-31 | 15 | CNY |
RestrictedCashCurrent | 14,942,000 | 2023-12-31 | 1 | CNY |
OtherAssetsCurrent | 14,809,000 | 2025-12-31 | 34 | CNY |
What to be careful about
What this model itself distrusts about AIFU's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- operating income is annual, not TTM
- the market value here was 114.0M: 10.1M shares from the filing at the quoted price. The price feed reports 5.9M shares, and that count at this same price gives 66.7M, which is the value the feed itself reports. So the two counts are of different things — a depositary receipt against the ordinary shares behind it, or a count filed in thousands — and the count the price belongs to is used
- gross profit not tagged; rebuilt from Revenues - CostsAndExpenses
- there is no operating profit to value; valuation rests on EV/revenue (-0.3x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- quality rests on 4 of 5 inputs; not tagged: roic
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions