Huya Balance Sheet (2017-2026) | HUYA

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.51B	0.48B	0.28B	0.23B	0.31B	0.15B	0.10B	0.28B	0.10B		0.07B	75.08B	138.36B	156.15B	0.17B	40.94B	69.70B		0.10B
Short-term Investments (Quarter)	0.17B	0.16B	0.01B	0.11B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	2.72B	1.38B	2.54B	0.57B	2.35B	1.28B		0.00B
Cash & Current Investments (Quarter)	0.68B	0.64B	0.29B	0.35B	0.31B	0.15B	0.10B	0.29B	0.10B		0.07B	77.80B	139.74B	158.69B	0.73B	2.35B	1.27B		0.10B
Receivables - Net (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	10.30B	9.67B	12.81B	0.01B	15.42B	17.93B		0.04B
Receivables - Other (Quarter)			0.02B				0.15B				0.13B				0.10B				0.01B
Receivables (Quarter)	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.17B	0.01B	0.01B		0.14B	10.30B	9.67B	12.81B	0.11B	15.39B	17.76B		0.04B
Prepaid Assets (Quarter)	0.10B	0.15B	0.10B	0.13B	0.12B	0.14B	0.01B	0.08B	0.08B		0.08B	89.33B	85.98B	98.23B	0.07B	77.33B	76.25B		0.08B
Current Assets (Quarter)	1.82B	1.92B	1.86B	1.83B	1.75B	1.66B	1.48B	1.53B	1.35B		1.13B	1,118.36B	1,045.32B	1,097.62B	0.85B	856.27B	630.25B		0.69B
Non-Current Assets
Construction in Progress (Quarter)			0.00B				0.01B				0.03B
Property, Plant & Equipment (Net) (Quarter)	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B		0.05B	52.11B	56.25B	63.78B	0.07B	68.88B	72.25B		0.09B
Long-Term Investments (Quarter)	0.08B	0.09B	0.10B	0.14B	0.13B	0.13B	0.13B	0.14B	0.13B		0.10B	104.14B	88.55B	86.42B	0.06B	63.95B	56.56B		0.04B
Goodwill (Quarter)							0.06B				0.06B	63.40B	63.27B	64.43B	0.06B	63.82B	64.47B		0.06B
Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.05B	0.01B	0.01B		0.03B	21.05B	19.74B	19.10B	0.04B	19.84B	19.94B		0.04B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.12B	0.01B	0.01B		0.10B	84.45B	83.01B	83.53B	0.10B	83.52B	83.60B		0.10B
Long-Term Deferred Tax (Quarter)	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B
Other Non-Current Assets (Quarter)	0.06B	0.02B	0.02B	0.02B	0.02B	0.05B	0.02B	0.08B	0.25B		0.02B	310.63B	221.54B	215.17B	0.20B	136.43B	36.30B		0.00B
Non-Current Assets (Quarter)	0.19B	0.21B	0.21B	0.26B	0.25B	0.28B	0.46B	0.33B	0.48B		0.66B	622.65B	515.74B	516.09B	0.48B	413.72B	297.71B		0.25B
Assets (Quarter)	2.01B	2.12B	2.07B	2.09B	2.00B	1.94B	1.94B	1.86B	1.83B	1.79B	1.80B	1,741.00B	1,561.06B	1,613.71B	1.33B	0.00B	0.00B	0.96B	0.94B	0.96B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B		0.00B	4.90B	2.54B	9.74B	0.01B	3.34B	6.58B		0.03B
Dividends payables (Quarter)												147.67B		248.64B		325.00B
Payables (Quarter)	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B		0.00B	152.57B	2.54B	258.38B	0.01B	327.78B	6.51B		0.03B
Accumulated Expenses (Quarter)	0.28B	0.27B	0.29B	0.27B	0.23B	0.20B	0.02B	0.19B	0.18B		0.01B	175.39B	172.24B	184.41B	0.02B	149.67B	142.20B		0.01B
Other Accumulated Expenses (Quarter)							0.01B				0.01B				0.01B				0.01B
Short term Debt (Quarter)	0.04B	0.05B	0.03B	0.03B	0.02B	0.03B	18.79B	0.01B	0.01B		24.68B	18.58B	19.16B	21.39B	22.49B	24.51B	20.82B		21.17B
Current Leases (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	4.53B	4.47B	4.21B	0.00B	3.80B	3.04B		0.00B
Current Taxes (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B		0.01B	7.75B	6.94B	7.83B	0.01B	7.68B	8.11B		0.01B
Current Deferred Revenue (Quarter)	0.03B	0.02B	0.07B	0.02B	0.01B	0.01B	0.06B	0.01B	0.01B		0.05B	5.80B	4.93B	5.39B	0.04B	4.87B	4.79B		0.03B
Total Current Liabilities (Quarter)	0.39B	0.41B	0.40B	0.39B	0.34B	0.31B	0.32B	0.27B	0.26B		0.30B	405.56B	244.88B	514.05B	0.27B	548.90B	214.66B		0.24B
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)			0.02B				0.01B				0.01B				0.00B				0.00B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B		0.01B	5.73B	4.22B	4.17B	0.00B	3.08B	2.97B		0.00B
Operating Leases (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.01B	5.73B	4.59B	3.51B	0.00B	1.94B	1.25B		0.00B
Other Non-Current Liabilities (Quarter)			0.00B				0.00B				0.00B				0.01B				0.00B
Total Non-Current Liabilities (Quarter)	0.04B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B		0.02B	17.25B	13.74B	13.08B	0.01B	9.90B	9.00B		0.01B
Total Liabilities (Quarter)	0.43B	0.44B	0.43B	0.41B	0.36B	0.33B	0.34B	0.28B	0.27B		0.32B	422.82B	258.63B	527.13B	0.28B	558.80B	0.00B		0.25B
Shareholder's Equity
Total Debt (Quarter)	0.04B	0.05B	0.03B	0.03B	0.03B	0.03B	18.79B	0.01B	0.01B		24.68B	18.58B	19.16B	21.39B	22.49B	24.47B	20.62B		21.17B
Common Equity (Quarter)			1.64B				1.60B				1.48B				1.05B				0.69B
Shareholder's Equity (Quarter)	1.59B	1.68B	1.64B	1.68B	1.64B	1.61B	1.60B	1.58B	1.55B	1.53B	1.48B	1.32B	1.30B	1.09B	1.05B	0.71B	0.70B	0.71B	0.69B	0.68B
Liabilities and Shareholders Equity (Quarter)	2.01B	2.12B	2.07B	2.09B	2.03B	1.94B	1.94B	1.86B	1.83B	1.79B	1.80B	1,741.00B	1,561.06B	1,613.71B	1.33B	0.00B	0.00B	0.96B	0.94B	0.95B
Treasury Shares (Quarter)			0.00B				0.00B				-0.00B				0.00B				0.00B
Retained Earnings (Quarter)	-0.23B	-0.15B	-0.01B	-0.21B	-0.20B	-0.18B	-0.26B	-0.25B	-0.24B	-0.23B	-0.29B	-0.27B	-0.27B	-0.27B	0.11B	-0.29B	-0.29B	-0.29B	-0.31B	-0.32B

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Huya Balance Sheet (2017-2026) | HUYA

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