Scienjoy Holding Balance Sheet (2019-2026) | SJ

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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 & Equivalents (Quarter)	44.42B	0.05B	0.04B	0.03B	0.03B	0.00B	0.02B	0.03B	0.03B	0.00B	0.03B	28.55B	25.98B	30.97B	0.04B	39.48B	41.67B	35.69B	43,376.37B	47.31B
Short-term Investments (Quarter)	6.28B	0.01B	6.07B	0.01B	0.01B	5.64B	5.70B	0.01B	0.01B	5.71B	4.38B	3.92B	4.86B	6.21B	5.24B	1.83B	0.91B	0.88B	1.21B	1.03B
Cash & Current Investments (Quarter)	50.70B	0.05B	6.10B	0.04B	0.03B	5.65B	5.73B	0.03B	0.04B	5.71B	4.41B	32.47B	30.83B	37.18B	5.27B	41.31B	0.94B	0.88B	43,377.58B	48.14B
Receivables - Net (Quarter)	35.64B	0.04B	0.00B	0.04B	0.06B	44.79B	44.52B	0.03B	0.04B	30.86B	36.25B	29.13B	33.96B	34.78B	0.03B	28.70B	31.09B	26.20B	6.10B	6.23B
Receivables - Other (Quarter)	2.02B	0.00B	0.17B	0.00B	0.00B	0.15B	0.16B		0.00B	0.06B	0.00B				0.00B	0.01B	0.01B	0.01B	0.01B	0.03B
Receivables (Quarter)	37.65B	0.04B	0.17B	0.04B	0.06B	44.94B	44.68B	0.03B	0.04B	30.92B	36.25B	29.13B	33.96B	34.78B	0.03B	28.71B	30.80B	26.08B	6.12B	6.23B
Current Deferred Tax Assets (Quarter)					0.00B
Prepaid Assets (Quarter)	3.86B	0.00B	25.87B	0.01B	0.01B	15.88B	16.19B	0.02B	0.01B	11.08B	10.92B	8.10B	8.23B	4.17B	3.96B	4.19B	4.06B	4.55B	3.33B	3.27B
Current Assets (Quarter)	92.22B	0.09B	102.06B	0.09B	0.10B	88.79B	91.22B	0.08B	0.09B	74.94B	80.13B	69.70B	73.03B	76.12B	75.82B	74.21B	77.74B	67.34B	54.03B	57.86B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.23B	0.00B	0.26B	0.00B	0.00B	0.34B	0.38B	0.00B	0.00B	0.29B	0.30B	0.28B	0.26B	0.26B	0.28B	0.25B	0.21B	0.24B	0.32B	0.31B
Long-Term Investments (Quarter)	3.56B	0.01B	0.02B	0.03B	0.03B	25.25B	0.03B	0.03B	0.03B	33.11B	0.04B	37.04B	36.81B	38.03B	35.83B	35.40B	36.60B	41.01B	38.25B	39.24B
Goodwill (Quarter)	14.26B	0.01B	14.40B	0.03B	0.03B	24.29B	24.29B	0.03B	0.02B	23.68B	25.34B	25.28B	25.12B	25.98B	25.43B	25.17B	25.57B	25.71B
Intangibles (Quarter)	36.81B	0.04B	36.89B	0.07B	0.06B	59.15B	58.92B	0.06B	0.06B	56.73B	57.24B	56.84B	56.24B	57.99B	56.42B	55.61B	56.09B	56.22B	0.06B	0.00B
Goodwill & Intangibles (Quarter)	51.07B	0.05B	51.29B	0.09B	0.09B	83.44B	83.21B	0.09B	0.08B	80.41B	82.59B	82.12B	81.36B	83.98B	81.85B	80.77B	80.87B	81.50B	0.06B	0.00B
Long-Term Deferred Tax (Quarter)	0.84B	0.00B	0.68B	0.00B	0.00B	0.65B	0.61B	0.00B	0.00B	0.68B	1.02B	1.00B	0.72B	0.72B	1.04B	1.05B	1.06B	1.02B	5.26B	5.41B
Other Non-Current Assets (Quarter)	-0.00B	-463.74	0.18B		0.00B	0.16B	0.13B	0.00B	0.00B	0.13B	0.10B	0.10B	-0.00B	0.10B	0.13B	0.12B	0.00B	0.12B	0.25B	0.31B
Non-Current Assets (Quarter)	55.92B	0.06B	68.33B	0.13B	0.12B	111.19B	119.97B	0.12B	0.12B	116.53B	121.04B	121.97B	120.42B	124.05B	119.80B	120.30B	122.13B	126.61B	46.14B	47.19B
Assets (Quarter)	148.14B	0.16B	0.17B	0.21B	0.22B	0.00B	0.21B	0.21B	0.21B	191.47B	0.20B	191.67B	193.45B	200.17B	0.20B	194.51B	199.87B	193.95B	100,166.36B	105.05B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.01B				0.00B				0.01B				0.01B				0.00B
Notes Payables (Quarter)			-0.00B			0.70B	0.70B	0.00B	0.00B		0.01B
Payables (Quarter)			0.01B			0.70B	0.70B	0.00B	0.00B		0.02B				0.01B				0.00B
Accumulated Expenses (Quarter)	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	1.45B	1.70B	2.14B	2.61B
Other Accumulated Expenses (Quarter)	1.91B	0.00B
Short term Debt (Quarter)	11.08B	0.01B	1.66B	0.00B	0.00B	1.37B	0.02B	0.00B	0.00B		0.01B
Current Leases (Quarter)				0.00B	0.00B	0.56B	1.01B	0.00B	0.00B	1.08B	1.11B	0.98B	0.84B	0.73B	0.57B	0.79B	0.64B	0.55B	0.51B	0.45B
Current Taxes (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Current Deferred Revenue (Quarter)	10.47B	0.01B	0.26B	0.01B	0.02B	12.83B	13.13B	0.01B	0.01B	12.58B	13.55B	11.58B	-0.00B	12.77B	11.16B	11.34B	0.00B	7.16B	7.12B	7.20B
Total Current Liabilities (Quarter)	37.94B	0.03B	34.59B	0.03B	0.04B	26.83B	37.34B	0.03B	0.03B	26.84B	32.52B	23.15B	21.05B	21.70B	22.38B	22.67B	22.36B	14.51B	15.03B	16.79B
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)			0.02B
Minority Interest (Quarter)					-0.00B	0.32B	0.27B		-0.00B	-0.10B	-0.12B	-0.64B	-0.90B	-1.27B	-1.92B	-2.44B	-2.42B	-2.63B	-3.10B	-3.37B
Liabilities from Discontinued Operations (Quarter)					0.02B		0.01B				0.00B
Non-Current Deferred Tax Liability (Quarter)	9.18B	0.01B	9.19B	0.01B	0.01B	8.66B	8.61B	0.01B	0.01B	8.25B	8.31B	8.24B	8.13B	8.37B	8.13B	8.00B	8.05B	8.06B
Operating Leases (Quarter)				0.00B	0.00B	0.72B	1.80B	0.00B	0.00B	0.80B	0.67B	0.38B	0.38B	0.10B	0.10B	1.75B	1.67B	1.68B	1.47B	1.39B
Other Non-Current Liabilities (Quarter)	1.77B	0.00B	0.00B	0.00B	0.00B	0.66B	0.61B		0.00B	0.84B
Total Non-Current Liabilities (Quarter)	10.95B	0.01B	9.19B	0.01B	0.01B	10.05B	10.41B	0.01B	0.01B	9.04B	8.97B	8.62B	8.52B	8.47B	8.23B	9.75B	9.72B	9.74B	1.47B	1.39B
Total Liabilities (Quarter)	48.88B	0.04B	0.04B	0.05B	0.05B	0.00B	0.05B	0.04B	0.04B	35.88B	0.04B	31.77B	29.56B	30.17B	0.03B	32.42B	32.09B	24.25B	16,493.31B	18.18B
Shareholder's Equity
Total Debt (Quarter)	11.08B	0.01B	1.66B	0.00B	0.00B	1.37B	0.02B	0.00B	0.00B		0.01B
Common Equity (Quarter)	99.26B	0.11B	0.13B	0.16B	0.17B	162.78B	0.16B	0.17B	0.17B	155.69B	0.16B	160.54B	164.78B	171.27B	166.93B	164.53B	170.21B	172.33B	86.77B	90.24B
Shareholder's Equity (Quarter)			0.13B		0.17B	163.10B	0.16B	0.17B	0.17B	155.59B	0.16B	159.90B	163.88B	170.00B	165.01B	162.09B	167.79B	169.71B	83.67B	86.87B
Liabilities and Shareholders Equity (Quarter)	148.14B	0.16B	0.17B	0.21B	0.22B	0.00B	0.21B	0.21B	0.22B	191.47B	0.20B	191.67B	193.45B	200.17B	0.20B	194.51B	197.95B	192.91B	100,166.36B	104.61B
Treasury Shares (Quarter)							-0.00B				-0.00B				-0.00B				-0.00B
Retained Earnings (Quarter)	74.05B	0.09B	74.95B	0.09B	0.09B	93.42B	93.52B	0.10B	0.10B	85.95B	87.34B	88.00B	91.84B	94.81B	92.23B	89.96B	94.30B	95.66B	12.97B	14.60B
Preferred Shares (Quarter)			20.04B	0.02B			4.77B	0.00B	0.00B	2.85B	4.27B	4.26B	2.87B	2.97B	2.90B	2.87B	2.91B	2.92B	2.94B	3.02B

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Scienjoy Holding Balance Sheet (2019-2026) | SJ

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Scienjoy Holding Balance Sheet (2019-2026) | SJ

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