Scienjoy Holding Balance Sheet (2019-2025) | SJ

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	40.91B	44.42B	0.05B	0.04B	0.03B	0.04B	0.00B	0.02B	0.03B	0.03B	0.00B	0.03B	28.55B	25.98B	30.97B	0.04B	39.48B	41.27B	0.00B	0.04B
Short-term Investments (Quarter)				0.01B				0.01B				0.00B				0.01B				0.00B
Cash & Current Investments (Quarter)	40.91B	44.42B	0.05B	0.04B	0.03B	0.04B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B	28.55B	25.98B	30.97B	0.04B	0.00B	41.27B	0.00B	0.04B
Receivables - Net (Quarter)	27.86B	35.64B	0.04B	0.00B	0.04B	0.06B	44.79B	44.52B	0.03B	0.04B	30.86B	0.04B	29.13B	33.96B	34.78B	0.03B	28.70B	0.00B	26.20B	0.01B
Receivables - Other (Quarter)				0.00B				0.00B				0.00B				0.00B				0.01B
Receivables (Quarter)	27.86B	35.64B	0.04B	0.00B	0.04B	0.06B	44.79B	44.52B	0.03B	0.04B	30.86B	0.04B	29.13B	33.96B	34.78B	0.03B	28.65B	0.00B	26.06B	0.02B
Current Deferred Tax Assets (Quarter)						0.00B
Prepaid Assets (Quarter)	2.94B	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
Current Assets (Quarter)	79.66B	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
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.22B	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
Long-Term Investments (Quarter)	1.98B	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
Goodwill (Quarter)	14.05B	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)	36.42B	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
Goodwill & Intangibles (Quarter)	50.48B	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	80.63B	81.65B	81.50B	0.06B
Long-Term Deferred Tax (Quarter)	0.74B	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
Other Non-Current Assets (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B
Non-Current Assets (Quarter)	53.68B	55.92B	0.06B	0.07B	0.13B	0.12B	111.19B	119.97B	0.12B	116.85B	116.53B	121.04B	121.97B	120.42B	124.05B	119.80B	120.30B	122.13B	126.61B	46.14B
Assets (Quarter)	133.34B	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	0.10B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.36B	7.09B	0.01B	13.42B	0.01B	0.02B	5.29B	16.35B	0.01B	0.01B	7.61B	10.16B	4.89B	4.82B	4.12B	5.01B	4.08B	0.00B	2.69B	2.35B
Notes Payables (Quarter)				-0.00B				0.00B				0.01B
Payables (Quarter)	4.36B	7.09B	0.01B	13.42B	0.01B	0.02B	5.29B	16.35B	0.01B	0.01B	7.61B	10.17B	4.89B	4.82B	4.12B	5.01B	4.08B	0.00B	2.67B	2.35B
Accumulated Expenses (Quarter)	0.80B	1.55B	0.00B	2.53B	0.00B	0.00B	1.54B	0.00B	0.00B	0.00B	0.69B	0.00B	1.37B	-0.00B	0.84B	0.95B	1.32B	0.64B	0.63B	1.37B
Other Accumulated Expenses (Quarter)	1.88B	1.91B	0.00B
Short term Debt (Quarter)	0.03B		0.79B	0.00B			0.70B	0.70B	0.00B	0.00B		0.01B
Current Leases (Quarter)					0.00B	0.00B	0.56B	0.00B	0.00B			0.00B				0.00B				0.00B
Current Taxes (Quarter)	1.74B	1.92B	0.00B	1.30B	0.00B	0.00B	2.48B	1.90B	0.00B	0.00B	2.36B	1.81B	2.00B	-0.00B	1.56B	1.57B	1.79B	0.00B	1.78B	1.54B
Current Deferred Revenue (Quarter)	8.16B	10.47B	0.01B	0.26B	0.01B	0.02B	12.83B	13.13B	0.01B	0.01B	12.58B	13.55B	11.58B	11.70B	12.77B	11.16B	11.34B	0.00B	7.16B	7.12B
Total Current Liabilities (Quarter)	40.75B	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
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (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
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
Liabilities from Discontinued Operations (Quarter)								0.01B				0.00B
Non-Current Deferred Tax Liability (Quarter)	9.08B	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	0.00B	0.00B	-0.00B		0.00B		-0.00B		0.00B				0.00B
Other Non-Current Liabilities (Quarter)	4.65B	2.49B	0.00B	1.61B	0.00B	0.00B	0.06B	0.02B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	11.49B	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
Total Liabilities (Quarter)	52.24B	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	0.02B
Shareholder's Equity
Total Debt (Quarter)	0.03B		0.79B	0.00B			0.70B	0.70B	0.00B	0.00B		0.01B
Common 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
Shareholder's Equity (Quarter)	81.09B	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
Liabilities and Shareholders Equity (Quarter)	133.34B	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	0.00B	199.87B	192.91B	0.10B
Treasury Shares (Quarter)								-0.00B				-0.00B				-0.00B				-0.00B
Retained Earnings (Quarter)	59.32B	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
Preferred Shares (Quarter)								0.00B				0.00B

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Scienjoy Holding Balance Sheet (2019-2025) | SJ

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