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	0.43B	1.13B	1.33B	0.57B	1.20B	0.43B	0.91B	0.74B	1.00B	0.78B	0.94B	1.05B	1.03B	0.99B		1.02B	0.99B	0.93B	0.87B
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	0.75B	0.79B	1.52B	1.00B	1.34B	0.76B	1.39B	1.13B	1.53B	1.17B	1.35B	1.37B	335.80B	1,251.62B	0.39B	422.11B	358.77B	983.09B	1.30B
Receivables - Net (Quarter)				0.32B				0.35B				0.35B	0.00B			0.00B	0.31B			0.33B
Receivables - Other (Quarter)				0.15B				0.23B				0.24B	-0.02B			0.23B	0.13B			0.19B
Receivables (Quarter)				0.46B				0.58B				0.59B	-0.02B			0.23B	0.45B			0.52B
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	0.16B	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	0.02B	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	25.83B	26.19B	0.03B	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	0.01B	0.55B	0.57B	0.57B	0.40B	0.43B	0.34B	0.30B	0.25B	0.19B	243.67B	260.51B	0.03B	278.16B	247.78B	332.96B	0.27B
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	0.75B	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	0.04B	0.12B	0.14B	0.13B	0.04B	0.14B	166.06B	183.35B	0.17B	195.87B	195.55B	200.42B	0.20B
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
Current Taxes (Quarter)				0.03B				0.02B				0.03B				0.10B				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	0.00B
Non-Current Liabilities
Non-Current Debt (Quarter)				0.00B				0.00B								0.00B	0.00B			12.63B
Convertible Debt (Quarter)																		144.40B	144.48B	0.14B
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	0.31B	0.30B	0.00B	0.15B	0.17B	0.17B	0.00B	0.05B	70.09B	60.79B	0.00B	78.78B	161.54B	136.62B	12.66B
Common Equity (Quarter)				1.68B				1.75B				1.93B				2.12B				2.37B
Shareholder's 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	2.37B
Liabilities and Shareholders Equity (Quarter)	2.28B	2.35B	2.51B	2.84B	3.06B	2.93B	2.94B	3.01B	3.11B	3.10B	3.05B	2.96B	2.96B	3,020.97B	0.00B	3.29B	3,366.57B	3,545.78B	3,673.33B	3.58B
Treasury Shares (Quarter)				-0.02B				-0.02B				-0.03B				0.01B				0.05B
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	1.16B	0.01B	5.95B	9.18B	0.01B	10.52B	10.76B	4.41B	0.00B

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FinVolution Balance Sheet (2015-2025) | FINV

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