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	166,865.00B	0.03B	268.05B	0.03B	291.88B	0.04B	0.03B	0.04B	158.79B	0.02B	0.03B	0.03B	198.75B	0.03B	206.18B	0.03B	217.31B	0.04B	286.48B	0.04B	254.08B
Short-term Investments										39.13B	0.01B	40.61B	0.01B	0.01B	0.01B	40.16B	0.01B	0.01B	0.01B	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	166,865.00B	0.03B	307.17B	0.04B	332.49B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.04B	240.41B	0.03B	234.47B	0.03B	260.90B	0.04B	299.78B	0.04B	260.37B
Receivables - Net					0.00B		0.11B	0.18B	0.00B	182.51B	0.04B	228.48B	0.00B	0.04B	0.06B	318.62B	0.04B	0.03B	0.04B	225.14B	0.04B	210.33B	0.03B	244.06B	0.03B	208.24B	0.03B	186.55B
Receivables - Other					0.00B		0.00B	0.00B	0.00B	13.01B	0.00B	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					0.00B		0.11B	0.18B	0.00B	195.51B	0.04B	241.49B	0.00B	0.04B	0.06B	0.05B	0.04B	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										0.00B
Prepaid Assets		0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.01B	0.00B	19.23B	0.00B	26.75B	0.03B	0.01B	0.01B	112.97B	0.02B	0.02B	0.01B	80.82B	0.01B	58.46B	0.01B	29.25B	0.00B	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	0.09B	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	0.08B	538.54B	0.08B	479.40B
Non-Current Assets
Property, Plant & Equipment (Net)					0.00B		0.00B	0.00B	0.00B	1.42B	0.00B	1.48B	0.00B	0.00B	0.00B	2.44B	0.00B	0.00B	0.00B	2.10B	0.00B	2.04B	0.00B	1.82B	0.00B	1.84B	0.00B	1.71B
Long-Term Investments		0.06B	0.06B	0.06B	0.00B	0.06B	0.01B	0.01B	0.00B	13.00B	0.00B	53.00B	0.02B	0.03B	0.03B	179.58B	0.03B	0.03B	0.03B	241.54B	0.04B	267.43B	0.04B	266.87B	0.04B	256.89B	0.04B	291.95B
Goodwill								0.09B	0.01B	92.07B	0.01B	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		0.00B	0.24B	0.04B	238.64B	0.04B	236.69B	0.04B	0.07B	0.06B	420.78B	0.06B	0.06B	0.06B	413.87B	0.06B	410.41B	0.06B	406.97B	0.06B	403.52B	0.06B	400.25B
Goodwill & Intangibles					0.00B		0.00B	0.33B	0.05B	330.71B	0.05B	328.75B	0.05B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	586.65B	0.09B	592.91B	0.08B	589.32B	0.08B	586.14B	0.08B	583.32B
Long-Term Deferred Tax					0.00B		0.00B	0.01B	0.00B	4.85B	0.00B	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					0.00B		0.00B	0.00B	0.00B		-0.00B	-0.00B	0.00B		0.00B	1.16B	0.00B	0.00B	0.00B	0.95B	0.00B	0.73B	0.00B	0.73B	0.00B	0.91B	0.00B	0.83B
Non-Current Assets	0.00B	0.06B	0.06B	0.06B	0.00B	0.06B	0.01B	0.35B	0.05B	351.70B	0.06B	400.52B	0.07B	0.13B	0.12B	0.11B	0.12B	0.12B	847.30B	850.20B	0.12B	880.68B	0.12B	870.53B	0.12B	872.99B	874.89B	901.34B
Assets	0.00B	0.06B	0.06B	0.06B	0.04B	0.06B	370,840.00B		0.12B	873.62B	0.15B	1,001.24B	0.17B	0.21B	0.22B	1,422.51B	0.21B	0.21B	0.22B	1,397.00B	0.20B	1,383.94B	0.19B	1,404.73B	0.20B	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		0.00B	11.47B	0.01B				0.02B				0.01B				0.01B
Notes Payables	0.00B												-0.00B			5.00B	0.00B	0.00B	0.00B		0.01B
Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.01B		0.00B	11.47B	0.01B			0.00B	0.02B	0.00B	0.00B		0.02B				0.01B
Accumulated Expenses					0.00B		0.01B	0.01B	0.00B	21.69B	0.00B	0.00B	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					0.00B		0.11B	0.11B	0.01B	103.67B	0.01B	52.78B	0.00B	0.00B	0.00B	9.73B	0.00B	0.00B	0.00B	6.11B	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					0.01B		0.03B	0.05B	0.01B	53.49B	0.01B	70.74B	0.01B	0.01B	0.02B	91.28B	0.27B	0.01B	0.01B	91.76B	0.01B	83.64B	-0.00B	89.60B	0.01B	82.28B	0.01B	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	0.04B	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	-0.71B	-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	0.05B	342.29B	0.05B	273.42B	0.04B	0.05B	0.05B	262.31B	0.05B	0.04B	0.04B	261.77B	0.04B	229.41B	0.03B	211.74B	0.03B	235.27B	0.03B	172.60B
Non-Current Deferred Tax Liability								0.06B	0.01B	59.48B	0.01B	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	5.15B	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					12.06B		0.02B	0.02B	0.02B	23.26B	0.00B	28.82B	0.00B	0.01B	0.01B	35.76B	0.01B	0.01B	0.01B	42.44B	0.01B	44.70B	0.01B	50.91B	0.01B	51.33B	0.01B	52.46B
Total Non-Current Liabilities					-12.04B		0.08B	0.16B	0.01B	75.30B	0.01B	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	370,839.91B	703,689.67B	0.05B	342.29B	0.05B	273.42B	0.04B	0.05B	0.06B	0.04B	0.05B	0.04B	0.04B	261.06B	0.04B	224.80B	0.03B	202.85B	0.03B	217.58B	0.03B	153.90B
Shareholder's Equity
Total Debt		0.00B	0.00B	0.00B	0.00B		0.11B	0.11B	0.01B	103.67B	0.01B	52.78B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	6.11B	0.01B
Common Equity	-0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.09B	0.33B	0.07B	531.33B	0.10B	727.81B	0.13B	0.16B	0.17B	1,157.90B	0.16B	0.17B	0.17B	1,135.93B	0.16B	1,159.14B	0.16B	1,201.89B	0.17B	1,193.95B	0.17B	1,226.84B
Shareholder's Equity	-0.00B	0.01B	0.01B	0.01B	0.02B	0.01B			0.07B				0.13B				0.16B				0.16B				0.17B
Liabilities and Shareholders Equity	0.00B	0.06B	0.06B	0.06B	0.04B	0.06B	370,840.00B	703,690.00B	0.12B	873.62B	0.15B	1,001.24B	0.17B	0.21B	0.22B	0.21B	0.21B	0.21B	0.22B	1,397.00B	0.20B	1,383.94B	0.19B	1,404.73B	0.20B	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	0.07B	549.64B	0.07B	0.09B	0.09B	664.58B	0.09B	0.10B	0.10B	627.13B	0.09B	635.40B	0.09B	665.30B	0.09B	652.79B	0.09B	680.98B
Preferred Shares									0.03B				0.02B	0.02B			0.00B	0.00B	0.00B	20.82B	0.00B	30.78B	0.00B	20.82B	0.00B	20.82B	0.00B	20.82B

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Scienjoy Holding Balance Sheet (2018-2025) | SJ

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