QUHUO Balance Sheet (2019-2025) | QH

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Balance Sheet	Dec2019	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.02B	0.11B	0.14B	0.01B	0.01B	0.07B	0.01B	0.00B	0.04B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B
Short-term Investments	0.01B	0.05B	-0.36B	0.03B	0.03B	0.17B	0.03B	0.03B	-0.16B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Cash & Current Investments	0.03B	0.16B	-0.22B	0.05B	0.04B	0.24B	0.04B	0.03B	-0.11B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B
Receivables - Net	0.04B		-0.00B	0.06B	0.06B	0.43B	-0.01B	0.08B	0.01B	0.07B	0.00B	0.07B	0.00B	0.04B	0.05B
Receivables - Other	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.01B	0.00B	0.00B	0.01B		0.01B	0.01B
Receivables	0.04B		-0.00B	0.06B	0.06B	0.43B	-0.01B	0.08B	0.02B	0.08B	0.00B	0.08B	0.00B	0.05B	0.06B
Prepaid Assets	0.01B	0.04B	-0.00B	0.01B	0.01B	0.05B	-0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B
Current Assets	0.07B	0.42B	0.76B	0.11B	0.10B	0.73B	0.12B	0.12B	0.68B	0.10B	0.10B	0.10B	0.09B	0.06B	0.07B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.03B	-0.00B	0.00B	0.00B	0.03B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments	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
Goodwill	0.00B	0.03B	0.03B	0.02B	0.02B	0.12B	0.02B	0.01B	0.07B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles	0.01B		0.02B	0.02B			0.02B	0.02B		0.01B		0.01B		0.01B
Goodwill & Intangibles	0.07B	0.07B	0.10B	0.02B	0.02B	0.13B	0.02B	19.44B	0.11B	14.73B	0.01B	11.66B	0.01B	7.94B	0.01B
Long-Term Deferred Tax	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Other Non-Current Assets	0.01B	0.09B	0.00B	0.02B	0.02B	0.13B	0.02B	0.02B	0.00B	0.02B	-0.00B	0.02B	0.00B	0.03B	0.01B
Non-Current Assets	0.03B	0.21B	0.26B	0.06B	0.06B	0.42B	0.07B	0.06B	0.36B	0.05B	0.05B	0.05B	0.04B	0.05B	0.05B
Assets	0.11B	0.63B	1.02B	0.17B	0.17B	1.15B	0.19B	0.18B	1.05B	0.15B	0.15B	0.15B	0.14B	0.12B	0.12B
Liabilities
Current Liabilities
Accounts Payables	0.03B	0.16B	-0.01B	0.04B			0.05B	0.05B	-0.01B	0.04B	0.00B	0.04B	0.03B	0.02B	0.03B
Notes Payables	0.02B	0.11B		0.01B	0.02B	0.14B	0.02B	0.02B	0.11B	0.01B	0.01B	13.05B	0.01B	15.46B	0.02B
Payables	0.05B	0.27B	-0.01B	0.05B	0.02B	0.14B	0.07B	0.08B	0.10B	0.05B	0.02B	13.09B	0.05B	15.48B	0.04B
Accumulated Expenses	0.01B	0.07B	0.00B	0.02B	0.02B	0.14B	0.01B	0.02B	-0.00B	0.02B	0.01B	0.02B	-0.01B	0.01B	-0.00B
Other Accumulated Expenses		0.00B							-0.00B				0.00B	0.00B	0.00B
Short term Debt	0.02B			0.01B			0.00B	0.02B	0.00B	0.01B	0.00B	0.01B	0.00B	0.02B
Current Leases				0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes				0.00B			0.00B				0.00B		0.00B		0.00B
Total Current Liabilities	0.06B	0.35B	0.44B	0.07B	0.08B	0.57B	0.10B	0.10B	0.52B	0.07B	0.07B	0.06B	0.06B	0.05B	0.05B
Non-Current Liabilities
Non-Current Debt	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	469.23		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities	0.15B	1.03B
Minority Interest	0.00B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B
Non-Current Deferred Tax Liability	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating 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	0.00B
Other Non-Current Liabilities	0.00B	0.02B	-0.00B	0.01B	0.01B	0.04B	0.00B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Non-Current Liabilities	0.01B	0.03B	0.03B	0.01B	0.01B	0.05B	0.01B	0.01B	0.05B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Liabilities	0.07B	0.38B	0.47B	0.08B	0.09B	0.62B	0.67B	0.10B	0.57B	0.08B	0.08B	0.07B	0.07B	0.06B	0.06B
Shareholder's Equity
Total Debt	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B	0.00B	0.01B	0.00B	0.01B	0.00B	0.02B	0.00B
Common Equity	-0.11B			0.09B				0.08B		0.07B		0.07B		0.06B
Shareholder's Equity	-0.11B		42.89B	0.09B			44.29B	0.08B		0.07B		0.07B	103.08B	0.06B	896.95B
Liabilities and Shareholders Equity	0.11B	0.63B	1.02B	0.17B	0.17B	1.15B	0.19B	0.18B	1.05B	0.15B	0.15B	0.15B	0.14B	0.12B	0.12B
Retained Earnings	-0.17B	-1.21B	-1.22B	-0.18B	-0.20B	-0.00B	-0.20B	-0.21B	-0.00B	-0.20B	-0.19B	-0.19B	-0.20B	-0.19B	-0.20B

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QUHUO Balance Sheet (2019-2025) | QH

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