The9 Balance Sheet (2009-2025) | NCTY

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Jun2014	Dec2014	Jun2015	Dec2015	Jun2016	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.30B	0.28B	0.26B	0.25B	0.23B	0.23B		0.21B				0.17B				0.09B				0.03B	0.03B	0.03B	0.09B	0.01B	0.02B	0.01B	0.00B	2.72	0.05B	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
Short-term Investments	0.00B	0.00B	0.00B													0.00B				0.00B	0.00B															0.00B
Cash & Current Investments	0.30B	0.28B	0.26B	0.25B	0.23B	0.23B		0.21B				0.17B				0.09B				0.03B	0.03B	0.03B	0.09B	0.01B	0.02B	0.01B	0.00B	2.72	0.05B	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
Receivables - Net	0.00B	0.00B	0.00B	10,712.25B	0.00B	0.00B		0.00B				0.00B				0.00B				0.00B	0.02B	0.00B	0.01B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	449.81	461.33	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Receivables - Other	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	0.02B	0.00B	0.02B	0.00B	0.00B	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
Receivables	0.00B	0.00B	0.00B	10,712.25B	0.00B	0.00B		0.00B				0.00B				0.00B				0.00B	0.02B	0.00B	0.01B	0.00B		0.00B		0.00B	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
Inventory	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B														0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.03B	0.00B	0.02B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B
Current Deferred Tax Assets	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B				0.00B				0.00B	0.00B	0.00B																				0.01B	0.00B
Prepaid Assets	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B				0.01B				0.01B				0.01B	0.04B	0.01B	0.02B	0.00B	0.01B	0.00B	0.01B	0.00B	0.02B	0.00B	0.01B	0.00B	-0.00B	0.00B	-0.02B	0.08B		0.04B	0.00B	0.00B		0.00B
Current Assets	0.32B	0.29B	0.28B	0.26B	0.25B	0.24B		0.23B				0.18B				0.11B				0.04B	0.09B	0.04B	0.13B	0.01B	0.06B	0.01B	0.05B	0.03B	0.11B	0.00B	0.03B	0.02B	0.08B	0.01B	0.17B	0.16B	0.08B	0.06B	0.02B	0.03B	0.03B	0.03B	0.05B
Non-Current Assets
Buildings				6,399.64B
Property, Plant & Equipment (Net)	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B		0.01B				0.01B				0.01B				0.01B	0.04B	0.01B		0.01B		0.00B		0.00B		0.00B		0.00B		0.00B	-0.01B	0.03B		0.02B		0.01B		0.00B
Long-Term Investments	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B		0.01B				0.01B				0.01B				0.01B	0.04B	0.01B	0.07B	0.04B	0.23B	0.02B	0.16B	0.01B	0.05B	0.01B	0.04B	0.00B		-0.20B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.04B	0.04B	0.03B
Goodwill	0.00B					0.01B		0.01B				0.01B				0.00B				0.00B	0.01B	0.00B	0.01B	0.00B
Intangibles	0.02B	0.02B	0.02B	0.01B	0.01B	0.04B		0.00B				0.03B				0.02B				0.02B	0.11B	0.02B	0.07B	0.01B	0.07B	0.07B	0.07B	0.06B	0.06B	0.01B	0.06B				-0.00B	0.01B		0.01B		0.02B	0.01B	0.00B	0.00B
Goodwill & Intangibles	0.02B	0.02B	0.02B	0.01B	0.01B	0.05B		0.01B				0.03B				0.03B				0.02B	0.12B	0.02B	0.09B	0.01B	0.07B	0.07B	0.07B	0.06B	0.06B	0.01B	0.06B				-0.00B	0.01B		0.01B		0.02B	0.01B	0.00B	0.00B
Long-Term Deferred Tax				0.00B	0.00B	0.00B																										-2968.65B		-2777.45B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.01B				0.01B				0.01B				0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.04B	0.02B	0.01B	-0.01B		0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Non-Current Assets	-0.32B	-0.29B	-0.28B	-0.26B	-0.25B	-0.24B		0.04B				0.07B				0.07B				0.05B	-0.09B	0.04B	-0.13B	0.07B	-0.06B	0.04B	-0.05B	0.02B	-0.11B	0.02B	-0.03B	0.00B	-0.08B	0.00B	-0.17B	0.03B	-0.08B	0.02B	-0.02B	0.01B	-0.03B	0.00B	-0.05B
Assets								0.28B				0.26B				0.18B				0.09B		0.08B		0.08B		0.05B		0.05B		0.02B		0.03B		0.01B		0.20B		0.09B		0.05B		0.09B
Liabilities
Current Liabilities
Accounts Payables								0.01B				0.01B				0.01B				0.01B		0.01B		0.01B		0.01B		0.01B		0.01B		0.01B		0.01B		0.01B		0.00B		0.00B		0.00B
Notes Payables																									0.02B	0.02B	0.08B	0.04B		0.05B		0.06B				0.01B		0.01B		0.01B	0.01B	0.01B	0.02B
Payables								0.01B				0.01B				0.01B				0.01B		0.01B		0.01B	0.02B	0.02B	0.08B	0.04B		0.06B		0.06B		0.01B		0.02B		0.01B		0.01B	0.01B	0.01B	0.02B
Accumulated Expenses																						0.01B		0.01B		0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B
Other Accumulated Expenses	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B				0.01B				0.01B				0.01B	0.04B	0.00B	0.03B	0.00B	0.03B	0.00B	0.09B	0.00B	0.08B	0.00B	0.09B	0.00B		0.00B		0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B
Short term Debt																				0.00B		0.00B		0.01B		0.02B		0.02B	0.11B	0.02B	0.15B	0.02B	0.12B	0.00B		0.00B		0.00B				0.01B
Current Leases																																0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes	-0.02B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-1333.74B		-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	-0.00B		-0.00B		-0.00B		-60.56B		-1.58B	0.00B
Current Deferred Revenue	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B				0.00B				0.00B	0.02B	0.00B	0.03B	0.00B	0.02B	0.00B	0.02B	0.01B	0.00B	0.00B		0.00B						0.00B	0.00B		0.00B	0.00B	0.00B
Total Current Liabilities	0.08B	0.05B	0.05B	0.05B	0.04B	0.05B		0.05B				0.05B				0.05B				0.05B	0.31B	0.05B	0.30B	0.07B	0.45B	0.08B	0.57B	0.12B	0.85B	0.13B	0.98B	0.15B	0.52B	0.05B	0.07B	0.09B	0.07B	0.08B	0.08B	0.02B	0.03B	0.03B	0.03B
Non-Current Liabilities
Non-Current Debt				0.00B																0.00B		0.00B	0.03B	0.00B	0.11B	0.01B	0.14B	0.01B	0.08B	0.01B	0.09B	0.01B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Convertible Debt																								0.02B	0.17B	0.03B	0.23B	0.04B	0.31B	0.05B	0.39B	0.06B	0.00B		25,093.87B					0.01B	0.00B	0.01B	0.00B
Non-Current Deffered Revenue						0.02B
Minority Interest			0.00B	0.00B				0.00B				-0.00B				-0.01B				-0.01B		0.02B	-0.02B	0.03B		-0.05B		0.05B		0.05B		-0.06B	-0.00B	-0.06B	-47945.62B	-0.00B		-0.00B		-0.00B	0.01B	0.01B	0.01B
Liabilities from Discontinued Operations																												0.00B				0.01B					-0.08B	0.02B	0.02B
Non-Current Deferred Tax Liability						0.01B		0.00B				0.00B				0.00B				0.00B	0.01B	0.00B	0.01B	0.00B	0.01B
Operating Leases				45,292.82B																										17,431.86B		0.00B	-0.00B	0.00B	-0.00B	0.00B		0.00B		0.00B		0.00B
Other Non-Current Liabilities												0.01B				0.01B				0.00B		0.00B		0.06B	0.03B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B							0.00B	0.00B	0.00B
Total Non-Current Liabilities												0.05B				0.05B				0.06B		0.05B		0.03B	0.63B	0.12B	0.82B	0.12B	0.85B	0.13B	0.98B	0.15B	0.53B	0.05B							-0.00B	0.03B	-0.00B
Total Liabilities				0.05B	0.04B	0.08B		0.05B				0.06B				0.06B				0.06B	0.34B	0.05B	0.34B	0.09B	0.66B	0.12B	0.84B	0.12B	0.85B	0.13B	0.98B	0.15B	0.53B	0.06B	0.07B	0.09B	0.07B	0.08B		0.03B		0.03B
Shareholder's Equity
Total Debt				0.00B																0.00B		0.00B	0.03B	0.02B	0.11B	0.02B	0.14B	0.03B	0.19B	0.02B	0.24B	0.03B	0.18B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B
Common Equity	0.43B	0.39B	0.32B	0.30B	0.29B	0.28B		0.23B				0.20B				0.12B				0.03B	0.04B	0.01B	-0.09B	-0.04B		-0.10B		-0.12B		-0.16B		-0.17B		-0.10B		0.12B		0.00B		0.03B		0.05B
Shareholder's Equity	0.35B	0.33B		0.30B				0.23B				0.20B				0.12B				0.03B		0.01B		-0.04B	-0.47B	-0.10B	-0.82B	-0.12B		-0.16B		-0.17B	0.16B	-0.10B	0.13B	0.12B	0.05B	0.00B	-0.03B	0.03B	0.05B	0.05B	0.05B
Liabilities and Shareholders Equity								0.28B				0.26B				0.18B				0.09B		0.08B		0.08B		0.05B		0.05B		0.02B		0.03B		0.01B		0.20B		0.09B		0.05B		0.09B
Retained Earnings	0.04B	0.03B	0.02B	-0.01B	-0.02B	-0.03B		-0.09B				-0.14B				-0.22B				-0.32B	-2.05B	-0.32B	-2.11B	-0.36B	-2.71B	-0.42B	-3.01B	-0.46B	-3.09B	-0.47B	-3.27B	-0.48B	-3.03B	-0.45B	-0.48B	-0.53B	-0.60B	-0.62B	-0.66B	-0.61B	-0.60B	-0.61B	-0.62B
Treasury Shares												0.00B				0.00B				0.00B

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The9 Balance Sheet (2009-2025) | NCTY

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