Scienjoy Holding Balance Sheet (2018-2025) | SJ

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Balance Sheet	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.19B	0.17B	0.03B	0.27B		0.29B	0.04B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.20B	0.03B	0.21B	0.03B	217.31B	0.03B	286.48B	0.04B	254.08B
Short-term Investments										39.13B	40.57B	40.61B	0.01B	0.01B	0.01B	40.16B	0.01B	0.01B	0.02B	41.66B	0.00B	28.30B	0.00B	43.59B	0.01B	13.29B	0.00B	6.29B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.19B	0.17B	0.03B	39.39B	40.57B	40.90B	0.04B	0.04B	0.03B	40.18B	0.03B	0.03B	0.04B	41.86B	0.03B	28.50B	0.03B	260.90B	0.04B	299.78B	0.04B	260.37B
Receivables - Net					0.00B		0.11B	0.18B	0.00B	182.51B	230.10B	228.48B	0.00B	0.04B	0.06B	0.05B	0.00B	0.03B	0.04B	225.14B	0.04B	210.33B	0.03B	244.06B	0.03B	208.24B	0.03B	186.55B
Receivables - Other					0.01B		0.00B	0.00B	0.00B	13.01B	13.01B	13.01B	0.00B	0.00B	0.00B	1.05B	0.00B		0.00B	0.43B	0.00B				0.00B	0.10B	0.00B	0.10B
Receivables					0.01B		0.11B	0.18B	0.00B	195.51B	243.10B	241.49B	0.00B	0.04B	0.06B	1.10B	0.00B	0.03B	0.04B	225.56B	0.04B	210.33B	0.03B	244.06B	0.03B	208.34B	0.03B	186.65B
Current Deferred Tax Assets					1.31B
Prepaid Assets		0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.01B	0.00B	19.23B	24.95B	26.75B	0.03B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	80.82B	0.01B	58.46B	0.01B	29.25B	0.01B	30.42B	0.00B	32.37B
Current Assets	0.00B	0.00B	0.00B	0.00B	0.04B	0.00B	0.36B	0.36B	0.07B	521.92B	595.42B	600.72B	0.10B	0.09B	0.10B	631.59B	0.09B	0.08B	0.09B	546.79B	0.08B	503.26B	0.07B	534.20B	0.07B	538.54B	0.08B	479.40B
Non-Current Assets
Property, Plant & Equipment (Net)					0.74B		0.00B	0.00B	0.00B	1.42B	1.49B	1.48B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.10B	0.00B	2.04B	138.14	1.82B	0.00B	1.84B	0.00B	1.71B
Long-Term Investments	0.00B	0.06B	0.06B	0.06B	0.00B	0.06B	0.01B	0.01B	0.00B	13.00B	23.00B	53.00B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	-0.00B	241.54B	0.03B	267.43B	-0.00B	266.87B	0.04B	256.89B	-0.00B	291.95B
Goodwill								0.09B	0.01B	92.07B	92.07B	92.07B	0.01B	0.03B	0.03B	172.78B	0.02B	0.03B	0.02B	172.78B	0.03B	182.50B	0.03B	182.34B	0.03B	182.62B	0.03B	183.06B
Intangibles					0.00B				0.04B				0.04B				0.06B				0.06B				0.06B		0.06B
Goodwill & Intangibles					0.20B		0.00B	0.24B	239.63B	238.64B	237.67B	236.69B	235.87B	0.07B	0.06B	420.78B	419.06B	0.06B	0.06B	413.87B	412.15B	410.41B	0.06B	406.97B	405.26B	403.52B	0.06B	400.25B
Long-Term Deferred Tax					0.47B		0.00B	0.01B	0.00B	4.85B	5.45B	5.15B	0.00B	0.00B	0.00B	4.63B	0.00B	0.00B	0.00B	4.99B	0.00B	7.21B	0.00B	5.08B	0.00B	7.60B	0.00B	7.28B
Other Non-Current Assets					2.76B		0.00B	0.00B	0.00B	1.71B	1.39B	12.14B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-285.55	0.95B	0.00B	0.73B	-690.68	0.73B	0.00B	0.91B	0.00B	0.83B
Non-Current Assets	0.00B	0.06B	0.06B	0.06B	10.47B	0.06B	0.01B	0.35B	0.05B	351.70B	361.08B	400.52B	0.07B	0.13B	0.12B	790.92B	0.12B	0.12B	0.12B	850.20B	0.12B	880.68B	0.12B	870.53B	0.12B	872.99B	0.12B	901.34B
Assets	0.00B	0.06B	0.06B	0.06B	0.04B	0.06B	0.37B	0.70B	0.12B	0.87B	0.96B	1.00B	0.17B	0.21B	0.22B	0.21B	0.21B	0.21B	0.22B	1.40B	0.20B	1.38B	0.19B	1,404.73B	0.19B	1,411.53B	0.20B	1,380.74B
Liabilities
Current Liabilities
Accounts Payables		0.00B	0.00B	0.00B	0.00B	0.00B			0.01B				0.01B				0.02B				0.01B				0.00B
Notes Payables	0.00B				5.53B					12.31B	12.31B	11.47B	-0.00B			5.00B	0.00B	0.00B	0.00B		0.01B
Payables	0.00B	0.00B	0.00B	0.00B	5.53B	0.00B			0.01B	12.31B	12.31B	11.47B	0.01B			5.00B	0.02B	0.00B	0.00B		0.02B				0.00B
Accumulated Expenses					8.73B		0.01B	0.01B	0.00B	21.69B	9.22B	12.15B	0.00B	0.00B	-0.00B	14.14B	0.00B	0.00B	-0.00B	12.23B	0.00B	16.89B	-0.00B	11.84B	0.00B	24.37B	-0.00B	12.08B
Short term Debt					8.48B		0.11B	0.11B	0.01B	103.67B	71.54B	52.78B	0.00B	0.00B	0.00B	9.73B	0.00B	0.00B			0.01B
Current Leases														0.00B	0.00B	4.01B	0.00B	0.00B	0.00B	7.88B	0.00B	7.08B	-0.00B	5.11B	0.00B	5.69B	0.00B	3.90B
Current Taxes					0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Current Deferred Revenue					40.29B		0.03B	0.05B	0.01B	53.49B	67.59B	70.74B	0.26B	0.01B	0.02B	0.01B	0.27B	0.01B	-0.00B	91.76B	0.01B	83.64B	-0.00B	89.60B	0.01B	82.28B	0.00B	50.97B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.20B	0.21B	0.04B	267.00B	244.93B	206.26B	0.03B	0.03B	0.04B	190.85B	0.04B	0.03B	0.03B	195.81B	0.03B	167.21B	0.02B	152.29B	0.02B	164.50B	0.02B	103.25B
Non-Current Liabilities
Non-Current Debt		0.00B	0.00B	0.00B	0.00B
Convertible Debt						0.00B
Non-Current Deffered Revenue		0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities									0.03B				0.02B
Minority Interest		0.05B	0.05B	0.05B	0.05B	0.05B									-0.00B	2.30B	0.00B	-0.00B	-0.00B	-0.71B	-0.00B	-4.61B	-0.00B	-8.89B	-0.00B	-17.70B	-0.00B	-18.70B
Liabilities from Discontinued Operations					105.47B		0.28B	0.37B	352.32B	342.29B	315.59B	273.42B	279.91B	0.05B	0.05B	0.04B	0.01B	0.04B	0.04B	261.77B	0.00B	229.41B	0.03B	211.74B	219.87B	235.27B	0.03B	172.60B
Non-Current Deferred Tax Liability								0.06B	0.01B	59.48B	59.24B	58.99B	0.01B	0.01B	0.01B	61.59B	0.01B	0.01B	0.01B	60.17B	0.01B	59.46B	0.01B	58.75B	0.01B	58.05B	0.01B	57.39B
Operating Leases														0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	5.80B	0.00B	2.74B	-0.00B	0.69B	0.00B	12.72B	0.00B	11.96B
Other Non-Current Liabilities							0.08B	0.10B	0.02B	15.81B	11.43B	8.18B	0.00B	0.00B	0.00B	4.72B	0.00B	0.00B	0.00B	6.11B
Total Non-Current Liabilities							0.08B	0.16B	0.01B	75.30B	70.67B	67.17B	0.01B	0.01B	0.01B	71.46B	0.01B	0.01B	0.01B	65.97B	0.01B	62.20B	0.01B	59.45B	0.01B	70.77B	0.01B	69.34B
Total Liabilities	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B			0.05B				0.04B				0.05B				0.04B				0.03B
Shareholder's Equity
Total Debt		0.00B	0.00B	0.00B	8.48B		0.11B	0.11B	0.01B	103.67B	71.54B	52.78B	0.00B	0.00B	0.00B	9.73B	0.00B	0.00B			0.01B
Common Equity	-0.00B	0.01B	0.01B	0.01B	0.02B	0.01B			0.07B				0.13B		0.17B	1,160.20B	0.16B	0.17B	0.18B	1,135.22B	0.16B	1,154.53B	0.16B	1,193.00B	0.16B	1,176.26B	0.17B	1,208.14B
Shareholder's Equity	-0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.09B	0.33B	0.07B	531.33B	640.90B	727.81B	0.13B	0.16B	0.17B	0.17B	0.16B	0.17B	0.18B	1,135.93B	0.16B	1,159.14B	0.17B	1,201.89B	0.16B	1,193.95B	0.17B	1,226.84B
Liabilities and Shareholders Equity	0.00B	0.06B	0.06B	0.06B	0.04B	0.06B	0.37B	0.70B	0.12B	0.87B	0.96B	1.00B	0.17B	0.21B	0.22B	0.21B	0.21B	0.21B	0.22B	1.40B	0.20B	1.38B	0.19B	1,404.73B	0.19B	1,411.53B	0.20B	1,380.74B
Treasury Shares																	-0.00B				-0.00B				-0.00B
Retained Earnings	-0.00B	-0.00B	0.00B	0.00B	0.02B	-0.00B	0.31B	0.37B	0.05B	388.66B	478.08B	549.64B	0.07B	0.09B	0.09B	664.58B	0.09B	0.10B	0.11B	627.13B	0.09B	635.40B	0.09B	665.30B	0.09B	652.79B	0.09B	680.98B
Preferred Shares									200.10B				128.12B	0.02B			33.92B	0.00B	0.00B	20.82B	0.00B	30.78B	0.00B	20.82B	20.82B	20.82B	0.00B	20.82B

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Scienjoy Holding Balance Sheet (2018-2025) | SJ

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