Scienjoy Holding Balance Sheet (2018-2026)

Reported Financials

Scienjoy Holding Quarterly Balance Sheet

Periods 30 quarters

Latest Mar 2026

Scienjoy Holding reported total assets of $105.05B and total liabilities of $18.18B for the quarter ended Mar 2026. This balance sheet covers 30 quarters of results from Dec 2018 through Mar 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	0.04B	0.05B	0.04B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.00B	0.03B	0.00B	0.03B	0.00B	0.04B	0.00B	0.04B	0.00B	0.04B	47.31B
Short-term InvestmentsInvestments (Current)	6.28B	0.01B	6.07B	0.01B	0.01B	5.64B	5.70B	0.01B	0.01B	5.71B	4.38B	3.92B	0.00B	6.21B	5.24B	1.83B	0.00B	0.88B	1.21B	1.03B
Cash & Current Investments	6.33B	0.05B	6.10B	0.04B	0.03B	5.67B	5.73B	0.03B	0.04B	5.71B	4.41B	3.96B	0.03B	6.21B	5.27B	1.83B	0.04B	0.88B	1.25B	48.14B
Receivables - NetNet Receivables	35.64B	0.04B	0.00B	0.04B	0.06B	44.79B	44.52B	0.03B	0.04B	30.86B	0.04B	29.13B	0.03B	34.78B	0.03B	28.70B	0.03B	26.20B	6.10B	6.23B
Receivables - OtherOther Receivables	2.02B	0.00B	0.17B	0.00B	0.00B	0.15B	0.16B		0.00B	0.06B	0.00B		0.00B		0.00B	0.01B	0.00B	0.01B	0.01B	0.03B
Receivables	37.65B	0.04B	0.17B	0.04B	0.06B	44.94B	44.68B	0.03B	0.04B	30.92B	0.04B	29.41B	0.04B	34.78B	0.03B	28.66B	0.03B	26.08B	6.12B	6.23B
Prepaid Assets	3.86B	0.00B	25.87B	0.01B	0.01B	15.88B	16.19B	0.02B	0.01B	11.08B	10.92B	8.10B	0.01B	4.17B	3.96B	4.19B	0.00B	4.55B	3.33B	3.27B
Current Assets	92.22B	0.09B	102.06B	0.09B	0.10B	88.79B	91.22B	0.08B	0.09B	74.94B	80.13B	69.70B	0.07B	76.12B	75.82B	74.21B	0.08B	67.34B	54.03B	57.86B
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)	0.23B	0.00B	0.26B	0.00B	0.00B	0.34B	0.38B	0.00B	0.00B	0.29B	0.30B	0.28B	0.00B	0.26B	0.28B	0.25B	0.00B	0.24B	0.32B	0.31B
Long-Term Investments	3.56B	0.01B	0.02B	0.03B	0.03B	25.25B	0.03B	0.03B	0.03B	33.11B	0.04B	37.04B	0.04B	38.03B	35.83B	35.40B	0.04B	41.01B	38.25B	39.24B
Goodwill	14.26B	0.01B	14.40B	0.03B	0.03B	24.29B	24.29B	0.03B	0.02B	23.68B	25.34B	25.28B	0.03B	25.98B	25.43B	25.17B	0.03B	25.71B
Intangibles	36.81B	0.04B	36.89B	0.07B	0.06B	59.15B	58.92B	0.06B	0.06B	56.73B	57.24B	56.84B	0.06B	57.99B	56.42B	55.61B	0.06B	56.22B	0.06B	0.00B
Goodwill & Intangibles	51.07B	0.05B	51.29B	0.09B	0.09B	83.44B	83.21B	0.09B	0.08B	80.41B	82.59B	82.92B	0.08B	83.98B	81.85B	80.63B	0.08B	81.50B	0.06B	0.00B
Long-Term Deferred Tax	0.84B	0.00B	0.68B	0.00B	0.00B	0.65B	0.61B	0.00B	0.00B	0.68B	1.02B	1.00B	0.00B	0.72B	1.04B	1.05B	0.00B	1.02B	5.26B	5.41B
Other Non-Current Assets	0.22B	0.00B	0.00B	0.00B	0.00B	0.16B	0.00B	0.00B	0.00B	0.13B	0.00B	0.10B	0.00B	0.10B	-0.00B	0.12B	0.00B	0.12B	0.25B	0.31B
Non-Current Assets	55.92B	0.06B	68.33B	0.13B	0.12B	111.19B	119.97B	0.12B	0.12B	116.53B	121.04B	121.97B	0.12B	124.05B	119.80B	120.30B	0.12B	126.61B	46.14B	47.19B
Assets	0.15B	0.16B	0.17B	0.21B	0.22B	0.21B	0.21B	0.21B	0.21B	0.00B	0.20B	0.00B	0.19B	0.00B	0.20B	0.00B	0.20B	0.00B	0.10B	105.05B
Liabilities
Current Liabilities
Accounts Payables	7.09B	0.01B	13.42B	0.01B	0.02B	5.29B	16.35B	0.01B	0.01B	7.61B	10.16B	4.89B	0.00B	4.12B	5.01B	4.08B	0.01B	2.69B	2.35B	3.46B
Notes Payables	1.91B	0.00B	0.00B			0.70B	0.70B	0.00B	0.00B		0.01B
Payables	9.00B	0.01B	13.42B	0.01B	0.02B	6.00B	17.05B	0.01B	0.01B	7.61B	10.17B	4.94B	0.00B	4.12B	5.01B	4.08B	0.01B	2.67B	2.35B	3.45B
Accumulated Expenses	1.43B	0.00B	3.84B	0.00B	0.00B	1.99B	0.00B	0.00B	0.00B	1.68B	0.00B	2.34B	0.00B	1.69B	3.11B	3.36B	0.00B	1.70B	2.14B	2.61B
Other Accumulated Expenses	4.01B	0.00B	4.97B	0.01B	0.01B	5.03B	5.51B	0.01B	0.01B	5.82B	6.21B	6.19B	0.01B	7.25B	7.06B	7.07B	0.01B	7.37B	4.81B	4.97B
Short term Debt	11.08B	0.01B	1.66B	0.00B	0.00B	1.37B	0.00B	0.00B	0.00B		0.01B
Current Leases				0.00B	0.00B	0.56B	1.01B	0.00B	0.00B	1.08B	1.11B	0.98B	0.00B	0.73B	0.57B	0.79B	0.00B	0.55B	0.51B	0.45B
Current Taxes	1.92B	0.00B	1.30B	0.00B	0.00B	2.48B	1.90B	0.00B	0.00B	2.36B	0.00B	2.00B	0.00B	1.56B	-0.00B	1.79B	0.00B	1.78B	1.54B	1.83B
Current Deferred Revenue	10.47B	0.01B	0.26B	0.01B	0.02B	12.83B	13.13B	0.01B	0.01B	12.58B	13.55B	11.58B	0.01B	12.77B	11.16B	11.34B	0.01B	7.16B	7.12B	7.20B
Total Current Liabilities	37.94B	0.03B	34.59B	0.03B	0.04B	26.83B	37.34B	0.03B	0.03B	26.84B	32.52B	23.15B	0.02B	21.70B	22.38B	22.67B	0.02B	14.51B	15.03B	16.79B
Non-Current Liabilities
Non-Current Debt
Convertible Debt
Non-Current Deffered Revenue
Preferred Stock Liabilities			0.02B				0.06B				0.06B		0.06B		0.06B		0.06B		0.06B
Minority Interest					-0.00B	0.32B	0.27B	-0.00B	-0.00B	-0.10B	-0.12B	-0.64B	-0.00B	-1.27B	-1.92B	-2.44B	-0.00B	-2.63B	-3.10B	-3.37B
Liabilities from Discontinued OperationsLiabilities from Discont. Ops							0.01B				0.01B
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax	9.18B	0.01B	9.19B	0.01B	0.01B	8.66B	8.61B	0.01B	0.01B	8.25B	8.31B	8.24B	0.01B	8.37B	8.13B	8.00B	0.01B	8.06B
Operating Leases				0.00B	0.00B	0.72B	1.80B	0.00B	0.00B	0.80B	0.67B	0.38B	0.00B	0.10B	0.10B	1.75B	0.00B	1.68B	1.47B	1.39B
Other Non-Current Liabilities	2.49B	0.00B	1.61B	0.00B	0.00B	0.06B	0.02B	0.00B	0.00B	0.84B
Total Non-Current Liabilities	10.95B	0.01B	9.19B	0.01B	0.01B	10.05B	10.41B	0.01B	0.01B	9.04B	8.97B	8.62B	0.01B	8.47B	8.23B	9.75B	0.01B	9.74B	1.47B	1.39B
Total Liabilities	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.00B	0.04B	0.00B	0.03B	0.00B	0.03B	0.00B	0.03B	0.00B	0.02B	18.18B
Shareholder's Equity
Total Debt	11.08B	0.01B	1.66B	0.00B	0.00B	1.37B	0.00B	0.00B	0.00B		0.01B
Common Equity	99.26B	0.11B	0.13B	0.16B	0.17B	162.78B	0.16B	0.17B	0.17B	155.69B	0.16B	160.54B	0.16B	171.27B	166.93B	164.53B	0.17B	172.33B	86.77B	90.24B
Liabilities and Shareholders Equity	0.15B	0.16B	0.17B	0.21B	0.22B	0.21B	0.21B	0.21B	0.21B	0.00B	0.20B	0.00B	0.19B	0.00B	0.20B	0.00B	0.20B	0.00B	0.10B	104.61B
Treasury Shares							-0.00B				-0.00B		-0.00B		-0.00B		-0.00B		-0.00B
Retained Earnings	74.05B	0.09B	74.95B	0.09B	0.09B	93.42B	93.52B	0.10B	0.10B	85.95B	87.34B	88.00B	0.09B	94.81B	92.23B	89.96B	0.09B	95.66B	12.97B	14.60B
Preferred Shares			20.04B	0.02B			4.77B	0.00B	0.00B	2.85B	4.27B	4.26B	0.00B	2.97B	2.90B	2.87B	0.00B	2.92B	2.94B	3.02B

Scienjoy Holding SJ Balance Sheet (2018-2026)

Scienjoy Holding Quarterly Balance Sheet

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