AIFU Inc.
For the period ended Jun 30, 2026. Filed Sep 29, 2026.
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Jun 30, 2026 · Filed Sep 29, 2026
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EX-99.2 · (22) Segment Reporting
(22) Segment Reporting
During the fiscal year ended December 31, 2025, the Group disposed of Meidiya and its subsidiaries including the operating entity of its former claims adjusting business, which constituted a discontinued operation. As the discontinued operation previously formed the claims adjusting reportable segment, the comparative segment information has been retrospectively revised to reflect continuing operations only. As of June 30, 2026, the Group operatedtwo reportable segments, including i) the insurance agency segment, which mainly consists of providing agency services for distributing life insurance products and brokerage services for distributing non-life insurance products on behalf of insurance companies and ii)health and wellness (“H&W”) segment which mainly consists of the sales of premium tea products. Operating segments are defined as components of an enterprise about which separate financial information is available and evaluated regularly by the Group’s chief operating decision maker (“CODM”) in deciding how to allocate resources and in assessing performance. The Group’s CODM is the Chief Executive Officer.
The following table shows the Group’s operations by business segment for the six months ended June 30, 2025 and 2026. Other represents revenue and expenses that arenot allocated to reportable segments and corporate related items.
| Agency · H&W · Other · Consolidated | |||||
|---|---|---|---|---|---|
| RMB | RMB | RMB | RMB | USD | |
| (In thousands) | |||||
| Total revenues | 224,493 | 1,687 | — | 226,180 | 33,334 |
| Operating costs and expenses: | — | — | — | — | — |
| Cost of revenues | (96,946) | (1,651) | — | (98,597) | (14,531) |
| Selling expenses | (24,926) | — | — | (24,926) | (3,674) |
| General and administrative expenses | (51,647) | (11) | (18,087) | (69,745) | (10,279) |
| Total operating costs and expenses | (173,519) | (1,662) | (18,087) | (193,268) | (28,484) |
| Operating profit (loss) | 50,974 | 25 | (18,087) | 32,912 | 4,850 |
| Loss from fair value change | — | — | (1,112) | (1,112) | (164) |
| Investment loss | — | — | (804) | (804) | (118) |
| Reversal of (Provision for) credit losses | (800) | (1) | 4,000 | 3,199 | 472 |
| Interest income | 114 | — | 7 | 121 | 18 |
| Financial cost | (2,954) | — | (2) | (2,956) | (436) |
| Others,net | (17,115) | 0 | 42,031 | 24,916 | 3,672 |
| Income before income taxes | 30,219 | 24 | 26,033 | 56,276 | 8,294 |
| Income Tax expense | (5,223) | — | (2,977) | (8,200) | (1,209) |
| Net income | 24,996 | 24 | 23,056 | 48,076 | 7,085 |
| Net loss attributable to non-controlling interests | 207 | — | — | 207 | 31 |
| Net income attributable to AIFU Inc. | 25,203 | 24 | 23,056 | 48,283 | 7,116 |
| Agency | Other | Consolidated | |
|---|---|---|---|
| RMB | RMB | RMB | |
| (In thousands) | |||
| Total revenues | 297,447 | — | 297,447 |
| Operating costs and expenses: | |||
| Cost of revenues | (142,567) | — | (142,567) |
| Selling expenses | (33,228) | 10,057 | (23,171) |
| General and administrative expenses | (88,327) | (51,180) | (139,507) |
| Impairment loss | |||
| Total operating costs and expenses | (264,122) | (41,123) | (305,245) |
| Operating profit (loss) | 33,325 | (41,123) | (7,798) |
| Loss from fair value change | — | (17,960) | (17,960) |
| Investment income | 10 | 5,015 | 5,025 |
| Gains from disposal of subsidiaries | — | 6,313 | 6,313 |
| Interest income | 16 | 16,605 | 16,621 |
| Financial cost | (2,209) | — | (2,209) |
| Provision for credit losses | (37) | (487,546) | (487,583) |
| Others,net | 73 | 22,573 | 22,646 |
| Income (Loss) before income taxes | 31,178 | (496,123) | (464,945) |
| Income tax expense | (5,940) | (2,460) | (8,400) |
| Net income (loss) | 25,238 | (498,583) | (473,345) |
| Less: net loss attributable to non-controlling interests | 4,406 | — | 4,406 |
| Net income (loss) attributable to AIFU Inc. | 29,644 | (498,583) | (468,939) |
Substantially all of the Group’s revenues for the six months ended June 30, 2025 and 2026 were generated from the PRC. A substantial portion of the identifiable assets of the Group is located in the PRC. Accordingly, no geographical segments are presented.
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