Jianzhi Education Technology Balance Sheet (2021-2025) | JZ

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Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01B0.01B0.01B0.00B2.510.00B1,739.54B0.00B
Short-term Investments (Quarter) 0.00B0.00B565.79B0.00B1,052.50B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.01B0.01B565.80B0.00B1,052.50B0.00B1,722.82B0.00B
Receivables - Net (Quarter) 0.02B0.01B3,610.18B0.01B10,491.00B0.01B0.00B0.01B
Receivables - Other (Quarter) 0.00B0.00B131.93B0.00B153.51B0.00B0.00B0.00B
Receivables (Quarter) 0.02B0.01B3,742.11B0.01B10,644.51B0.01B0.00B0.01B
Inventory (Quarter) 0.00B0.00B55.09B
Prepaid Assets (Quarter) 0.00B0.00B3,110.79B0.01B1,449.54B0.00B0.00B0.00B
Current Assets (Quarter) 0.08B0.05B28,005.78B0.02B15,221.79B0.01B0.00B0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B59.68B0.00B25.19B0.00B0.00B0.00B
Long-Term Investments (Quarter) 0.02B0.02B
Goodwill (Quarter) 0.00B0.00B
Intangibles (Quarter) 0.00B0.01B0.00B152.32B0.00B0.00B0.00B
Goodwill & Intangibles (Quarter) 0.00B0.01B0.00B152.32B0.00B0.00B0.00B
Long-Term Deferred Tax (Quarter) 0.00B0.00B1,300.78B0.00B1,860.16B0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.02B0.02B7,604.89B0.00B24.35B0.00B0.00B0.00B
Non-Current Assets (Quarter) 0.06B0.05B37,639.47B0.00B5,359.49B0.00B0.00B0.00B
Assets (Quarter) 0.13B0.10B67.960.02B20.660.01B0.01B0.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B1,004.31B0.00B9,144.66B0.01B0.00B0.00B
Notes Payables (Quarter) 0.00B0.00B472.50B0.00B257.75B0.00B0.00B0.00B
Payables (Quarter) 0.00B0.00B1,476.81B0.00B9,402.41B0.01B0.00B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B160.77B0.00B270.06B0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.01B7,565.78B0.00B66.17B0.00B0.00B0.00B
Short term Debt (Quarter) 0.00B0.00B0.00B
Current Leases (Quarter) 0.00B86.15B0.00B416.53B0.00B0.00B0.00B
Current Taxes (Quarter) 0.00B0.00B557.37B0.00B358.20B0.00B0.00B0.00B
Current Deferred Revenue (Quarter) 0.05B0.04B17,605.36B0.01B1,803.81B0.00B0.00B0.00B
Total Current Liabilities (Quarter) 0.07B0.05B27,755.39B0.02B12,911.05B0.01B0.01B0.01B
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 0.01B
Minority Interest (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Non-Current Deferred Tax Liability (Quarter) 0.00B1.04B0.00B321.49B
Operating Leases (Quarter) 0.00B157.04B0.00B383.99B0.00B0.00B0.00B
Other Non-Current Liabilities (Quarter) 0.01B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.00B158.08B0.00B705.48B0.00B0.00B0.00B
Total Liabilities (Quarter) 0.07B0.05B27,913.47B0.02B13,616.53B0.01B0.01B0.01B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B
Common Equity (Quarter) 0.06B0.05B0.04B-0.00B0.00B0.00B0.01B
Shareholder's Equity (Quarter) 0.06B0.05B-0.00B0.00B0.01B
Liabilities and Shareholders Equity (Quarter) 0.13B0.10B67.960.02B20.660.01B0.01B0.01B
Treasury Shares (Quarter) 0.00B-0.00B168.49
Retained Earnings (Quarter) 0.00B0.00B0.00B-0.04B-0.05B0.00B0.00B