FinVolution Balance Sheet (2015-2025) | FINV

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.93B	1.04B	1.13B	1.33B	1.12B	1.20B	0.99B	0.91B	1.17B	1.00B	1.08B	0.94B	1.05B	1.03B	0.99B	0.65B	1.02B	0.99B	0.93B
Short-term Investments (Quarter)	0.39B	0.32B	0.27B	0.19B	0.42B	0.14B	0.33B	0.48B	0.39B	0.48B	0.39B	0.41B	0.32B	334.77B	550.90B	0.39B	421.09B	362.25B	393.21B	0.43B
Cash & Current Investments (Quarter)	1.32B	1.36B	1.40B	1.52B	1.55B	1.36B	1.38B	1.39B	1.57B	1.53B	1.48B	1.35B	1.37B	337.10B	540.39B	1.04B	422.11B	978,128.28B	983.09B	0.43B
Receivables - Net (Quarter)	-0.01B	-0.01B	-0.02B	0.30B	-0.01B	-0.03B	-0.04B	0.35B	-0.01B	-0.02B	-0.03B	0.35B	-0.01B	-0.02B	-0.03B	0.38B	-0.02B	-0.03B	-0.04B	0.03B
Receivables - Other (Quarter)	0.17B	0.16B	0.15B	0.15B	0.16B	0.18B	0.21B	0.23B	0.23B	0.23B	0.24B	0.24B	0.25B	246.13B	245.40B	0.23B	211.85B	205.58B	210.01B	0.19B
Receivables (Quarter)	0.16B	0.15B	0.13B	0.44B	0.15B	0.16B	0.18B	0.58B	0.23B	0.22B	0.21B	0.59B	0.24B	247.06B	244.93B	0.60B	211.83B	226.65B	229.04B	0.22B
Prepaid Assets (Quarter)	0.17B	0.21B	0.24B	0.30B	0.36B	0.40B	0.41B	0.42B	0.41B	0.39B	0.41B	0.47B	0.39B	279.03B	201.09B	0.18B	168.27B	189.74B	170.99B	0.17B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.09B	88.31B	90.90B	0.09B	84.90B	86.23B	85.77B	0.09B
Long-Term Investments (Quarter)	0.15B	0.15B	0.15B	0.15B	0.16B	0.15B	0.15B	0.15B	0.16B	0.15B	0.15B	0.02B	0.16B	159.33B	166.64B	0.03B	157.36B	159.74B	170.52B	0.02B
Goodwill (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	6.94B	7.18B	0.01B	6.95B			0.01B
Intangibles (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	18.89B	19.57B	0.00B	20.38B	20.65B	20.74B	0.04B
Goodwill & Intangibles (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	25.93B	26.19B	0.01B	27.33B	20.45B	20.63B	0.05B
Long-Term Deferred Tax (Quarter)	0.03B	0.04B	0.05B	0.07B	0.09B	0.12B	0.12B	0.13B	0.17B	0.18B	0.20B	0.23B	0.25B	299.69B	341.40B	0.35B	385.17B	434.33B	477.40B	0.42B
Other Non-Current Assets (Quarter)	0.54B	0.61B	0.61B	0.64B	0.55B	0.57B	0.57B	0.02B	0.43B	0.34B	0.30B	0.25B	0.19B	243.67B	260.51B	0.03B	278.16B	247.78B	332.96B	0.03B
Assets (Quarter)	2.28B	2.35B	2.52B	2.84B	3.06B	2.93B	2.94B	3.01B	3.11B	2.99B	3.05B	2.96B	2.96B	3,020.97B	3,245.92B	3.29B	3,366.57B	3,580.20B	3,693.08B	3.58B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.01B	0.01B	0.01B
Notes Payables (Quarter)												0.00B	0.00B	0.75B	0.85B	0.00B	3.72B	9.40B	12.90B	0.02B
Dividends payables (Quarter)	0.05B				0.06B				0.06B				0.06B				70.31B
Payables (Quarter)	0.06B	0.01B	0.01B	0.01B	0.06B				0.06B			0.00B	0.06B	0.76B	0.84B	0.00B	74.02B	9.31B	12.83B	0.02B
Accumulated Expenses (Quarter)	0.09B	0.11B	0.10B	0.11B	0.12B	0.13B	0.13B	0.13B	0.12B	0.14B	0.13B	0.13B	0.14B	166.06B	183.35B	0.04B	195.87B	195.55B	200.42B	0.05B
Short term Debt (Quarter)	0.13B	0.10B	0.16B	0.28B	0.36B	0.31B	0.30B		0.15B	0.16B	0.17B	0.00B	0.05B	70.09B	62.08B	0.00B	78.78B	163.10B	137.36B	0.02B
Other Accumulated Expenses (Quarter)	0.07B	0.07B	0.07B	0.10B	0.10B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	105.90B	0.11B	104.92B	108.65B	118.71B	117.51B	119.04B	119.78B	146.96B
Current Taxes (Quarter)	0.02B	0.01B	0.02B	0.03B	0.06B	0.03B	0.02B	0.02B	0.04B	0.02B	0.02B	0.03B	0.05B	67.42B	90.89B	0.10B	130.59B	57.63B	93.77B	0.02B
Current Deferred Revenue (Quarter)	0.19B	0.18B	0.18B	0.17B	0.19B	0.21B	0.23B	0.25B	0.26B	0.25B	0.26B	0.26B	0.25B	235.20B	232.17B	0.00B	190.33B	189.95B	185.75B	0.16B
Non-Current Liabilities
Non-Current Debt (Quarter)																				0.01B
Convertible Debt (Quarter)																		144.40B	144.48B	0.14B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	49.56B	51.40B	0.05B	46.97B	48.18B	44.48B	0.04B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	50.67B	66.16B	0.07B	76.16B	84.40B	95.00B	0.11B
Operating Leases (Quarter)	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.03B	0.02B	0.03B	0.02B	0.02B	0.00B	0.00B	4.24B	3.60B	0.00B	4.42B	4.73B	3.83B	0.01B
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	0.94B	0.90B	0.97B	1.16B	1.35B	1.23B	1.26B	1.26B	1.27B	1.19B	1.19B	1.03B	1.05B	1,042.87B	1,124.64B	1.12B	1,189.80B	1,326.83B	1,345.16B	1.21B
Shareholder's Equity
Total Debt (Quarter)	0.13B	0.10B	0.16B	0.28B	0.36B	0.32B	0.31B		0.15B	0.17B	0.17B	0.00B	0.05B	70.36B	60.79B	0.00B	78.78B	161.54B	136.62B	0.04B
Common Equity (Quarter)	1.33B	1.45B	1.56B	1.68B	1.71B	1.70B	1.69B	1.75B	1.84B	1.81B	1.86B	1.93B	1.91B	1,978.10B	2,121.28B	2.12B	2,176.76B	2,253.36B	2,347.92B	2.33B
Liabilities and Shareholders Equity (Quarter)	2.28B	2.35B	2.52B	2.84B	3.06B	2.98B	3.06B	3.01B	3.12B	3.10B	3.07B	2.96B	2.96B	0.00B	0.00B	3.29B	3,366.57B	3,545.78B	3,673.33B	3.58B
Treasury Shares (Quarter)				-0.02B				-0.02B				-0.03B				0.04B	-243.90B			0.01B
Retained Earnings (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.01B	0.91B	0.00B	0.01B	0.01B	0.01B	0.01B	5.95B	9.18B	1.42B	10.52B	10.76B	4.41B	0.00B
Preferred Shares (Quarter)																	0.04B

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FinVolution Balance Sheet (2015-2025) | FINV

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