Jiayin Balance Sheet (2018-2025) | JFIN

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Balance Sheet Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 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)
18.82M21.90M27.71M28.55M26.87M31.93M30.57M40.92M49.60M39.84M24.71M51.42M78.69M121.12M105.62M75.25M26.22M44.15M17.44M8.72M
Short-term Investments (Quarter)
0.30M0.31M0.31M0.32M0.32M0.30M0.28M0.28M0.29M0.28M0.28M0.34M0.34M19.12M21.81M27.75M49.40M58.31M
Cash & Current Investments (Quarter)
19.12M22.21M28.02M28.87M27.19M32.23M30.85M41.20M49.90M40.12M24.99M51.75M79.03M121.12M105.62M94.37M47.95M71.21M66.48M67.03M
Receivables - Net (Quarter)
34.75M47.21M69.70M49.41M106.99M166.59M202.39M243.56M281.48M268.55M288.32M226.56M303.04M334.67M401.85M7.57M483.86M573.66M585.53M2.48M
Receivables - Other (Quarter)
29.18M2.50M0.61M0.61M42.46M
Receivables (Quarter)
34.75M47.21M69.70M78.59M106.99M166.59M202.39M246.05M281.48M268.55M288.32M227.17M303.04M334.67M401.85M8.19M483.02M568.14M582.40M44.95M
Inventory (Quarter)
8.39M9.62M
Prepaid Assets (Quarter)
9.40M13.34M13.05M3.04M14.85M10.76M28.43M8.66M144.05M158.33M194.56M266.88M176.85M139.74M115.09M51.53M70.41M82.63M127.95M19.35M
Current Assets (Quarter)
28.78M25.22M26.87M603.17M976.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
2.42M1.94M1.77M1.42M1.24M0.93M2.43M2.66M3.02M3.55M4.13M5.60M5.47M6.15M6.37M6.18M188.36M189.02M188.00M187.09M
Long-Term Investments (Quarter)
13.38M13.45M13.43M0.91M14.64M14.95M15.29M2.12M13.09M13.09M12.85M14.09M14.46M17.51M25.04M22.59M30.71M37.90M44.80M42.59M
Long-Term Deferred Tax (Quarter)
6.03M6.21M7.95M7.58M8.76M12.70M11.20M9.95M11.07M10.08M9.80M8.50M10.56M11.94M12.37M10.08M12.53M13.12M11.43M13.61M
Other Non-Current Assets (Quarter)
0.32M0.29M0.22M0.25M0.28M0.21M0.19M0.31M125.93M0.25M0.18M0.42M18.04M2.90M2.81M4.75M32.46M
Non-Current Assets (Quarter)
123.16M399.52M757.12M149.97M258.48M
Assets (Quarter)
98.00M130.88M160.64M151.94M188.97M248.36M297.44M424.75M609.03M628.49M698.40M783.99M714.73M761.78M747.75M753.14M881.13M1,015.66M1,110.88M1,234.53M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
0.41M0.10M
Notes Payables (Quarter)
0.62M94.61M
Payables (Quarter)
1.03M0.10M94.61M
Accumulated Expenses (Quarter)
10.27M13.08M19.01M13.97M24.41M33.03M44.28M11.47M146.20M128.51M132.86M13.17M104.93M149.74M127.65M110.81M9.97M15.80M21.36M93.62M
Other Accumulated Expenses (Quarter)
4.61M4.24M7.99M2.07M8.21M
Short term Debt (Quarter)
0.54M3.76M1.39M0.70M0.22M0.56M0.47M0.08M1.18M0.10M1.22M21.86M
Current Leases (Quarter)
2.64M3.51M2.16M3.26M3.57M
Current Taxes (Quarter)
45.36M51.10M57.95M63.98M75.60M91.28M98.35M88.98M101.57M106.01M112.41M79.00M84.17M76.19M86.22M95.65M116.06M133.68M147.10M148.68M
Current Deferred Revenue (Quarter)
38.88M123.17M31.95M64.70M
Total Current Liabilities (Quarter)
303.99M519.48M
Non-Current Liabilities
Non-Current Debt (Quarter)
0.70M0.08M72.75M
Minority Interest (Quarter)
-0.08M0.68M0.13M-0.33M-0.34M-0.34M-0.34M-0.22M-0.24M-0.24M-0.22M-0.23M-0.23M-0.22M
Non-Current Deferred Tax Liability (Quarter)
3.87M0.28M5.57M9.81M15.07M
Operating Leases (Quarter)
1.75M5.52M6.35M5.51M4.91M4.01M3.58M0.35M3.30M1.52M7.29M6.66M6.93M7.53M7.73M3.93M6.50M6.05M5.05M0.61M
Other Non-Current Liabilities (Quarter)
0.08M1.57M12.52M1.82M
Total Non-Current Liabilities (Quarter)
250.11M451.80M13.74M90.25M
Total Liabilities (Quarter)
153.54M166.68M176.54M147.91M161.73M183.35M199.79M250.19M386.72M371.09M417.83M453.37M368.67M383.64M341.80M317.73M375.90M472.38M506.43M609.73M
Shareholder's Equity
Total Debt (Quarter)
0.54M3.76M1.39M1.40M0.22M0.56M0.47M0.16M1.18M0.10M1.22M94.61M
Common Equity (Quarter)
-55.54M-35.80M-15.90M4.03M174.56M330.62M435.64M624.80M
Shareholder's Equity (Quarter)
4.03M27.24M65.02M97.65M174.56M222.31M257.40M280.58M330.62M346.06M378.14M405.95M435.64M505.23M543.28M604.45M624.80M
Liabilities and Shareholders Equity (Quarter)
98.00M130.88M160.64M151.94M188.97M248.36M297.44M424.75M609.03M628.49M698.40M783.99M714.73M761.78M747.75M753.14M879.61M1,005.90M1,104.93M1,234.53M
Treasury Shares (Quarter)
0.33M0.55M
Retained Earnings (Quarter)
-179.13M-162.13M-142.54M-124.31M-102.55M-59.15M-20.81M-0.44M96.78M136.66M158.73M211.92M0.99M1.53M