The9 Balance Sheet (2009-2026) | NCTY

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Mar2025	Jun2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	2.72	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.13B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B		0.00B	0.01B	0.00B
Short-term Investments (Quarter)	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B		0.00B			0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.00B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.12B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B		0.01B	0.01B	0.00B
Receivables - Net (Quarter)	0.00B	0.00B		0.00B		0.00B		449.81	462.00	0.00B		0.00B		0.00B		0.00B			0.00B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.37B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Receivables (Quarter)	0.00B	0.00B		0.00B		0.00B		449.81	0.00B	0.37B		0.00B		0.00B		0.00B			0.00B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.03B	0.08B		0.04B	0.00B	0.00B		0.00B			0.00B	0.00B
Current Assets (Quarter)	0.01B	0.03B	0.02B	0.00B	0.00B	0.02B	0.01B	0.01B	0.17B	0.16B	0.08B	0.06B	0.02B	0.03B	0.03B	0.03B		0.05B	0.05B	0.07B
Non-Current Assets
Buildings (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.00B		0.00B	0.01B	0.01B
Long-Term Investments (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B		-0.20B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.04B	0.04B		0.03B	0.02B	0.02B
Goodwill (Quarter)
Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B				-0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B				-0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.00B			0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B		0.01B	0.00B	0.00B
Non-Current Assets (Quarter)	0.04B	0.02B	0.02B	0.02B	0.02B	0.00B	0.00B	0.00B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.06B	0.05B		0.05B	0.04B	0.04B
Assets (Quarter)	0.04B	0.05B	0.04B	0.02B	0.03B	0.03B	0.01B	0.01B	0.20B	0.20B	0.12B	0.08B	0.05B	0.05B	0.09B	0.09B		0.10B	0.08B	0.11B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Notes Payables (Quarter)	0.01B	0.02B	0.02B	0.02B	0.02B	0.06B	0.02B	0.00B	0.02B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B		0.02B	0.02B	0.02B
Payables (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.06B	0.02B	0.01B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B		0.02B	0.03B	0.02B
Accumulated Expenses (Quarter)	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B
Other Accumulated Expenses (Quarter)	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Short term Debt (Quarter)		0.02B		0.02B		0.02B		0.00B	0.00B	0.00B		0.00B				0.01B			0.02B
Current Leases (Quarter)						0.00B		0.00B	0.00B	0.00B		0.00B		0.00B		0.00B			0.00B	0.00B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.08B	0.12B	0.13B	0.13B	0.14B	0.15B	0.07B	0.05B	0.07B	0.09B	0.07B	0.08B	0.08B	0.02B	0.03B	0.03B		0.03B	0.05B	0.05B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.01B	0.01B				0.02B							0.00B	0.00B	0.00B
Convertible Debt (Quarter)	0.03B	0.04B	0.05B	0.05B	0.06B	0.06B	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B		0.00B	0.01B	0.01B
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)	-0.05B	0.05B	-0.05B	0.05B	-0.06B	-0.06B	-0.06B	-0.06B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B
Liabilities from Discontinued Operations (Quarter)		0.00B				0.01B						0.02B	0.02B
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B						0.00B		0.00B			0.00B
Total Non-Current Liabilities (Quarter)	0.12B	0.12B	0.13B	0.13B	0.14B	0.15B	0.07B	0.06B						0.02B		0.03B			0.05B
Total Liabilities (Quarter)	0.12B	0.12B	0.13B	0.13B	0.14B	0.15B	0.07B	0.06B	0.07B	0.09B	0.07B	0.08B	0.08B	0.03B	0.03B	0.03B		0.03B	0.05B	0.05B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.02B		0.02B		0.03B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.01B			0.02B
Common Equity (Quarter)	-0.12B	-0.12B	-0.14B	-0.16B	-0.17B	-0.17B	-0.11B	-0.10B	0.13B	0.12B	0.05B	0.00B	-0.03B	0.03B	0.05B	0.05B		0.05B	0.02B	0.05B
Liabilities and Shareholders Equity (Quarter)	0.04B	0.05B	0.04B	0.02B	0.03B	0.03B	0.01B	0.01B	0.20B	0.20B	0.12B	0.08B	0.05B	0.05B	0.09B	0.09B		0.10B	0.08B	0.11B
Retained Earnings (Quarter)	-0.44B	-0.00B	-0.00B	-0.00B	-0.00B	-0.48B	-0.00B	-0.45B	-0.00B	-0.53B	-0.00B	-0.62B	-0.00B	-0.61B	-0.00B	-0.62B		-0.00B	-0.00B	-0.00B
Preferred Shares (Quarter)
Treasury Shares (Quarter)		0.00B		0.00B		0.00B		0.00B

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The9 Balance Sheet (2009-2026) | NCTY

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The9 Balance Sheet (2009-2026) | NCTY

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