Huize Holding Balance Sheet (2018-2025) | HUIZ

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Balance Sheet Dec2018 Jun2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Assets
Current Assets
Cash & Equivalents 21.68M22.87M500.23M447.26M446.07M61.05M497.93M430.74M391.85M59.62M376.10M294.39M307.42M38.97M230.43M247.61M258.44M34.62M281.39M236.16M242.63M32.47M201.71M238.50M
Short-term Investments 145.63M161.19M99.68M169.20M255.81M324.33M213.59M173.00M149.84M183.41M121.20M125.22M117.19M112.08M99.26M9.56M1.23M5.30M5.22M6.83M0.70M3.14M3.20M
Cash & Current Investments 167.31M184.06M599.91M616.47M701.88M385.38M711.52M603.74M541.68M243.02M497.30M419.61M424.61M38.97M342.51M346.87M267.99M35.85M286.69M241.38M249.46M33.16M204.84M241.70M
Receivables - Net 15.77M25.75M131.26M136.35M195.59M35.36M208.46M122.07M35.89M288.91M24.76M21.87M
Receivables - Other 1.53M0.04M0.04M0.36M0.74M1.11M0.02M54.21M59.07M50.36M7.01M5.76M7.27M8.45M9.90M
Receivables 17.29M25.79M131.26M136.35M195.59M35.39M208.82M122.09M42.90M288.91M30.52M31.76M
Current Deferred Tax Assets 5.31M1.72M2.21M1.78M3.35M4.41M0.85M6.15M
Prepaid Assets 2.98M4.14M32.47M34.23M39.16M6.70M66.95M69.06M67.71M12.12M96.18M101.43M92.66M10.10M79.23M98.26M97.53M10.94M79.20M80.41M76.03M9.49M68.22M69.29M
Current Assets 43.53M65.48M766.52M789.35M938.85M152.15M988.33M807.92M772.42M222.21M882.35M842.41M913.39M105.56M745.17M761.58M613.45M84.23M664.87M583.22M624.16M83.39M582.91M635.80M
Non-Current Assets
Property, Plant & Equipment (Net) 0.92M1.14M7.79M8.49M8.51M1.55M11.78M13.61M44.98M7.58M46.64M43.48M40.14M5.42M33.01M30.19M54.79M7.51M52.13M50.79M52.29M6.55M44.59M42.48M
Long-Term Investments 3.12M3.32M23.69M24.20M25.35M6.95M51.23M50.03M58.58M11.42M68.20M77.91M77.27M10.87M75.54M75.56M76.74M10.65M75.21M70.71M71.20M9.29M69.13M61.62M
Goodwill 0.07M0.46M1.41M0.79M0.07M0.46M0.46M0.46M0.06M0.46M0.46M0.46M0.06M0.46M0.46M10.94M2.02M14.54M14.07M
Intangibles 0.17M0.23M1.56M1.47M2.16M0.31M2.65M7.33M13.43M3.38M58.91M54.09M53.80M7.52M53.30M49.28M52.85M7.05M50.67M50.44M70.49M9.58M69.78M66.80M
Goodwill & Intangibles 0.17M0.23M1.56M1.47M2.16M0.38M3.11M8.74M14.22M3.45M59.38M54.56M54.26M7.59M53.76M49.75M53.31M7.11M51.13M50.90M81.43M11.61M84.32M80.87M
Long-Term Deferred Tax 0.02M0.01M0.05M0.20M0.19M0.09M0.60M0.60M0.60M0.09M0.60M0.60M0.60M
Other Non-Current Assets 0.55M2.01M0.50M0.86M1.86M0.13M0.27M10.48M4.20M6.95M0.05M0.33M0.28M0.04M0.28M3.28M4.12M0.37M0.48M0.48M4.16M8.70M2.75M
Non-Current Assets 4.79M6.71M45.23M47.89M48.59M49.44M333.14M351.12M382.85M68.32M465.06M438.50M344.68M47.65M296.43M291.62M313.66M47.30M339.07M348.71M381.39M39.70M277.95M266.38M
Assets 48.32M72.19M811.74M837.24M987.44M201.59M1,321.47M1,159.04M1,155.27M290.52M1,347.41M1,280.91M1,258.07M153.20M1,041.60M1,053.21M927.11M131.53M1,003.94M931.93M1,005.56M123.09M860.86M902.17M
Liabilities
Current Liabilities
Accounts Payables 10.62M17.66M123.37M88.29M163.75M34.33M213.14M134.30M203.47M106.42M277.68M251.45M324.30M36.88M274.06M290.72M191.81M29.43M265.11M232.85M275.34M28.13M202.70M252.50M
Notes Payables 3.51M5.23M52.77M77.73M72.00M4.76M112.94M116.49M161.93M33.90M216.46M251.24M206.00M21.09M77.00M30.20M19.80M4.17M30.00M30.00M20.20M6.96M53.00M53.00M
Payables 14.13M22.89M176.14M166.02M235.75M39.09M326.08M250.79M365.40M140.31M494.14M502.69M530.30M57.97M351.06M320.92M211.61M33.60M295.11M262.85M295.54M35.09M255.70M305.50M
Accumulated Expenses 4.61M6.24M9.64M14.62M6.18M7.81M5.71M
Other Accumulated Expenses 16.55M17.82M40.04M47.45M51.82M28.25M47.86M68.83M66.08M19.40M39.29M45.67M65.28M3.88M71.94M86.97M76.03M5.21M49.43M35.34M39.82M7.80M41.78M41.88M
Short term Debt 3.51M5.23M0.47M4.76M0.39M33.90M6.60M5.79M6.34M21.09M2.21M1.48M1.72M4.17M0.45M1.59M6.96M
Current Leases 1.93M2.33M1.42M2.35M2.33M
Current Taxes 0.04M0.03M0.21M1.08M2.87M0.37M3.97M2.44M2.44M0.38M2.44M2.44M2.44M0.34M2.44M2.44M2.44M0.34M2.44M2.44M2.44M0.36M2.58M5.45M
Current Deferred Revenue 7.24M7.01M5.18M5.69M0.34M4.37M4.60M3.94M2.73M2.57M0.99M0.06M
Total Current Liabilities 40.67M51.33M311.53M326.50M434.22M83.98M500.12M434.36M539.90M191.17M691.66M681.61M728.04M78.61M535.81M535.53M392.10M54.87M442.94M394.61M439.77M57.82M395.93M429.23M
Non-Current Liabilities
Non-Current Debt 2.29M2.31M40.00M8.13M66.46M45.69M20.00M3.13M20.00M6.99M6.99M
Preferred Stock Liabilities 454.63M
Minority Interest 61.00M64.50M0.13M0.18M-0.40M-1.09M0.16M0.64M0.56M2.03M0.73M7.04M7.33M16.75M2.85M19.57M18.87M
Non-Current Deferred Tax Liability 0.08M0.08M0.60M0.60M0.60M0.09M0.60M0.60M0.60M0.77M14.23M13.10M13.10M1.76M12.49M11.41M12.05M1.67M12.05M12.05M15.81M2.07M14.85M13.95M
Operating Leases 6.60M8.75M7.85M39.97M254.32M260.68M255.18M41.30M251.37M248.57M181.18M26.17M138.44M136.05M132.80M20.31M129.28M126.64M121.79M5.68M19.81M17.04M
Other Non-Current Liabilities 0.07M0.21M0.10M0.07M0.34M0.35M
Total Non-Current Liabilities 2.37M0.15M11.72M13.02M48.68M46.89M326.39M309.49M276.15M42.90M285.74M261.82M195.11M26.51M150.93M147.98M145.25M19.66M141.33M140.19M139.18M5.51M44.66M43.51M
Total Liabilities 43.03M51.48M323.25M339.52M482.90M130.87M826.51M743.85M816.05M234.07M977.41M943.43M923.14M105.11M686.73M683.51M537.34M74.53M584.27M534.80M578.94M63.34M440.59M472.74M
Shareholder's Equity
Total Debt 5.80M5.23M0.47M2.31M40.00M12.89M66.46M45.69M20.39M37.02M26.60M5.79M6.34M21.09M2.21M1.48M1.72M4.17M0.45M1.59M6.96M6.99M6.99M
Common Equity -55.80M-43.79M70.72M494.96M415.19M339.22M56.45M370.00M337.88M334.93M48.09M354.87M369.70M389.77M57.00M419.67M397.13M426.61M59.76M420.27M429.43M
Shareholder's Equity -55.80M-43.79M488.50M497.72M504.54M70.72M56.45M48.09M57.00M59.76M
Liabilities and Shareholders Equity 48.32M72.19M811.74M837.24M987.44M201.59M1,321.47M1,159.04M1,155.27M290.52M1,347.41M1,280.91M1,258.07M153.20M1,041.60M1,053.21M927.11M131.53M1,003.94M931.93M1,005.56M123.09M860.86M902.17M
Treasury Shares 0.05M14.23M3.38M2.01M0.54M2.32M6.51M7.02M
Retained Earnings -56.24M-53.06M-376.28M-380.01M-365.31M-59.19M-363.75M-440.93M519.84M-78.20M-489.38M-528.76M-539.30M-74.68M-18.21M-12.44M-9.21M-63.64M-12.56M-12.04M-15.42M-63.88M-12.31M-13.33M