Boqii Holding Balance Sheet (2019-2025) | BQ

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Balance Sheet	Mar2019	Mar2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Mar2023	Sep2023	Mar2024	Mar2025	Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.01B	0.02B	0.00B	0.05B	0.04B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	4.28B
Short-term Investments (Quarter)				17.10B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B		0.00B	0.55B
Cash & Current Investments (Quarter)	0.00B	0.01B	0.02B	17.10B	0.07B	0.06B	0.05B	0.05B	0.05B	0.04B	0.03B	0.02B	0.01B	0.01B	0.56B	0.00B
Receivables - Net (Quarter)		0.01B	0.01B	5.48B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	4.03B	1.93B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	1.28B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.72B	2.75B
Receivables (Quarter)		0.01B	0.01B	6.76B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	6.76B	4.66B
Inventory (Quarter)		0.01B	0.01B	13.12B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	5.51B	4.46B
Prepaid Assets (Quarter)		0.01B	0.02B	20.22B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.00B	0.01B	0.00B	12.44B	12.24B
Current Assets (Quarter)		0.04B	0.06B	112.96B	0.11B	0.11B	0.10B	0.10B	0.09B	0.09B	0.07B	0.06B	0.04B	0.04B	30.58B	31.55B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		0.00B	0.00B	1.15B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.58B	0.26B
Long-Term Investments (Quarter)		0.01B	0.01B	11.49B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	8.94B	9.16B
Goodwill (Quarter)	0.00B	0.01B	0.01B	6.16B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B		0.01B
Intangibles (Quarter)		0.00B	0.00B	4.68B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	2.02B	0.02B
Goodwill & Intangibles (Quarter)	0.00B	0.01B	0.01B	10.84B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	2.02B	0.02B
Other Non-Current Assets (Quarter)		0.00B	0.01B	0.52B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.26B	0.23B
Non-Current Assets (Quarter)		0.03B	0.03B	28.76B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	12.91B	10.89B
Assets (Quarter)		0.07B	0.09B	0.00B	0.14B	0.14B	0.13B	0.13B	0.12B	0.12B	0.10B	0.08B	0.06B	0.05B	0.04B	42.44B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.01B	0.01B	10.40B	0.00B	0.02B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B	2.69B	2.76B
Notes Payables (Quarter)		0.01B	0.01B	6.83B	0.01B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.01B	0.00B	0.00B	1.25B	2.25B
Payables (Quarter)	0.00B	0.02B	0.02B	17.24B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.02B	0.01B	0.01B	3.94B	4.98B
Accumulated Expenses (Quarter)		0.00B			0.00B				0.00B			0.00B		0.00B	0.00B
Other Accumulated Expenses (Quarter)		0.00B	0.00B	0.29B	140.39	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)		0.01B	0.00B	1.68B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)		0.00B	0.00B	1.25B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.24B	0.12B
Current Deferred Revenue (Quarter)		0.00B			0.00B				0.00B			0.00B		0.00B	0.00B
Total Current Liabilities (Quarter)		0.04B	0.03B	29.16B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.04B	0.03B	0.02B	0.01B	6.31B	11.09B
Non-Current Liabilities
Non-Current Debt (Quarter)		0.00B	0.07B	65.46B	0.07B	0.06B	0.05B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	5.31B	0.03B
Preferred Stock Liabilities (Quarter)		0.27B		0.00B	917.29	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1.21B	1.30B
Minority Interest (Quarter)		0.27B		0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	4.09B	4.67B
Non-Current Deferred Tax Liability (Quarter)		0.00B	0.00B	1.47B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.33B
Operating Leases (Quarter)		0.00B	0.00B	3.25B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.12B	0.34B
Other Non-Current Liabilities (Quarter)		0.00B	0.00B		0.00B				0.00B			0.00B		0.00B
Total Non-Current Liabilities (Quarter)		0.04B	0.08B	81.09B	0.08B	0.07B	0.06B	0.05B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	5.77B	0.37B
Total Liabilities (Quarter)	0.24B	0.08B	0.11B	0.00B	0.12B	0.11B	0.10B	0.10B	0.08B	0.08B	0.06B	0.05B	0.02B	0.02B	0.01B	11.46B
Shareholder's Equity
Total Debt (Quarter)		0.01B	0.07B	67.14B	0.07B	0.06B	0.05B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	5.32B	0.03B
Common Equity (Quarter)	-0.24B	-0.28B		0.03B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	30.21B	29.68B
Shareholder's Equity (Quarter)	-0.24B	-0.28B			0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B	26.11B	25.00B
Liabilities and Shareholders Equity (Quarter)		0.07B	0.09B	0.00B	0.14B	0.14B	0.13B	0.13B	0.12B	0.12B	0.10B	0.08B	0.06B	0.05B	0.04B	0.00B
Retained Earnings (Quarter)		-0.29B		-0.42B	-0.00B	-0.43B	-0.44B	-0.45B	-0.46B	-0.43B	-0.41B	-0.01B	-0.42B	-0.43B	-428.57B	-439.20B
Treasury Shares (Quarter)					-0.00B

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Boqii Holding Balance Sheet (2019-2025) | BQ

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Boqii Holding Balance Sheet (2019-2025) | BQ

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