Boqii Holding Balance Sheet (2020-2026) | BQ

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Balance Sheet	Mar2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Mar2023	Sep2023	Mar2024	Mar2025	Sep2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.00B	0.01B
Short-term Investments (Quarter)			17.10B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B		0.00B	0.00B		0.00B
Cash & Current Investments (Quarter)	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	0.01B	0.00B	0.01B
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	0.00B	1.93B	0.00B
Receivables - Other (Quarter)	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	-0.00B	2.75B	0.00B
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	0.00B	4.66B	0.01B
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	0.01B	4.46B	0.00B
Prepaid Assets (Quarter)	0.01B	0.02B	20.22B	0.01B	0.01B	0.01B	0.02B	0.00B	0.02B	0.01B	0.00B	0.01B	0.00B	0.01B	12.24B	0.01B
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	0.03B	31.55B	0.03B
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	0.00B	0.26B	0.00B
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	0.01B	9.16B	0.01B
Goodwill (Quarter)	0.01B	0.01B	6.16B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		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	0.00B	0.02B	0.00B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	10.84B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.02B	0.00B
Long-Term Deferred Tax (Quarter)											0.02B		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	0.00B	0.23B	0.00B
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	0.01B	10.89B	0.01B
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	0.00B	0.03B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.01B	10.40B	0.01B	0.02B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	2.76B	0.00B
Notes Payables (Quarter)	0.01B	0.01B	6.83B	0.00B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.01B	0.00B	0.00B	687.83	2.25B	0.00B
Payables (Quarter)	0.02B	0.02B	17.24B	0.01B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.02B	0.01B	0.01B	0.00B	4.98B	0.00B
Accumulated Expenses (Quarter)	0.01B	0.01B	6.62B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	5.68B	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)	0.00B			0.01B				0.00B			0.01B		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	0.00B	0.12B	0.00B
Current Deferred Revenue (Quarter)	0.00B	0.00B	1.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.13B	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	0.01B	11.09B	0.01B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.01B	0.01B	10.92B	0.01B	0.01B	0.00B		0.03B			0.02B		0.01B	0.01B		0.00B
Minority Interest (Quarter)	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	4.67B	-0.00B
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	0.00B
Operating Leases (Quarter)	0.00B	0.00B	3.25B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.34B	0.00B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B		0.00B				0.00B			0.16B		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	0.01B	0.37B	0.00B
Total Liabilities (Quarter)	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	0.00B	0.01B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.01B	10.92B	0.02B	0.01B	0.00B		0.03B			0.03B		0.01B	0.01B		0.00B
Common Equity (Quarter)	-0.28B		0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.03B	29.68B	0.03B
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	0.03B
Retained Earnings (Quarter)	0.00B		0.51B	-0.00B	0.51B	0.51B	0.52B	-0.01B	0.49B	0.46B	0.48B	0.46B	-0.01B	0.46B	469.47B	0.49B
Treasury Shares (Quarter)	0.00B

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Boqii Holding Balance Sheet (2020-2026) | BQ

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Boqii Holding Balance Sheet (2020-2026) | BQ

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