Huize Holding Balance Sheet (2018-2025) | HUIZ

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Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 21.68M22.87M48.94M28.69M38.97M34.62M8.59M35.36M
Short-term Investments (Quarter) 1.23M0.70M0.41M
Cash & Current Investments (Quarter) 21.68M22.87M48.94M28.69M38.97M35.85M9.29M35.78M
Receivables - Net (Quarter) 15.68M0.33M35.36M121.57M35.24M0.13M22.17M24.33M
Receivables - Other (Quarter) 1.53M0.34M0.04M0.15M0.07M5.76M0.14M41.85M
Receivables (Quarter) 17.21M0.67M35.39M121.72M35.31M5.89M22.31M66.18M
Current Deferred Tax Assets (Quarter) 0.85M
Prepaid Assets (Quarter) 0.02M4.14M0.02M0.30M0.22M10.94M0.02M0.05M
Current Assets (Quarter) 43.53M65.48M152.15M222.21M105.56M84.23M83.39M92.91M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.92M1.14M1.55M7.58M5.42M7.51M6.55M5.39M
Long-Term Investments (Quarter) 3.12M3.32M6.95M11.42M10.87M10.65M9.29M9.17M
Goodwill (Quarter) 0.07M0.07M0.06M0.06M2.02M1.98M
Intangibles (Quarter) 0.17M0.23M0.31M3.38M7.52M7.05M9.58M9.31M
Goodwill & Intangibles (Quarter) 0.17M0.23M0.38M3.45M7.59M7.11M11.61M11.29M
Long-Term Deferred Tax (Quarter) 0.02M0.01M0.09M0.09M
Other Non-Current Assets (Quarter) 0.55M2.01M0.06M0.04M4.12M4.16M0.17M
Non-Current Assets (Quarter) 4.79M6.71M49.44M68.32M39.09M47.30M39.70M39.36M
Assets (Quarter) 48.32M72.19M201.59M290.52M153.20M131.53M123.09M132.27M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 5.34M4.29M34.33M11.14M0.57M29.43M6.19M27.49M
Notes Payables (Quarter) 3.51M5.23M4.76M33.90M21.09M4.17M6.96M7.47M
Payables (Quarter) 8.85M9.52M39.09M45.04M21.66M33.60M6.96M34.96M
Accumulated Expenses (Quarter) 4.61M6.24M9.64M0.04M6.18M7.81M0.09M11.54M
Other Accumulated Expenses (Quarter) 16.55M17.82M0.15M0.28M0.07M0.34M0.11M2.88M
Short term Debt (Quarter) 3.51M5.23M4.76M1.86M21.09M4.17M6.96M7.47M
Current Leases (Quarter) 1.93M2.33M1.42M2.35M2.33M2.44M
Current Taxes (Quarter) 0.04M0.03M0.37M0.38M0.34M0.34M0.36M1.12M
Current Deferred Revenue (Quarter) 0.34M
Total Current Liabilities (Quarter) 40.67M51.33M83.98M191.17M78.61M54.87M57.82M64.67M
Non-Current Liabilities
Non-Current Debt (Quarter) 2.29M8.13M3.13M0.99M
Minority Interest (Quarter) 61.00M64.50M0.13M0.16M0.73M2.85M2.91M
Non-Current Deferred Tax Liability (Quarter) 0.08M0.08M0.09M0.77M1.76M1.67M2.07M2.03M
Operating Leases (Quarter) 38.04M41.30M24.75M17.96M3.35M2.11M
Other Non-Current Liabilities (Quarter) 0.07M0.06M1.59M
Total Non-Current Liabilities (Quarter) 2.37M0.15M46.89M42.90M26.51M19.66M5.51M6.72M
Total Liabilities (Quarter) 43.03M51.48M130.87M234.07M105.11M74.53M63.34M71.39M
Shareholder's Equity
Total Debt (Quarter) 5.80M5.23M12.89M4.99M21.09M4.17M6.96M8.46M
Common Equity (Quarter) -55.72M-43.79M70.72M56.45M48.09M56.27M59.76M60.89M
Shareholder's Equity (Quarter) -55.72M-43.79M70.72M56.45M48.09M56.27M59.76M60.89M
Liabilities and Shareholders Equity (Quarter) 48.32M72.19M201.59M290.52M153.20M131.53M123.09M132.27M
Treasury Shares (Quarter) 0.05M3.38M2.01M0.54M2.32M6.51M7.02M7.11M
Retained Earnings (Quarter) -56.24M0.06M-3.32M-78.20M-74.68M-1.95M-63.88M-64.13M