Yunji Balance Sheet (2019-2025) | YJ

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Balance Sheet	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.16B	0.21B	0.17B	0.13B	0.14B	0.15B	0.14B	0.16B	0.15B	0.12B	0.11B	0.09B	0.05B	0.04B	0.04B		0.05B	0.06B	0.06B		0.48B	299.25B	0.03B		0.15B
Short-term Investments	0.18B	0.10B	0.15B	0.11B	0.13B	0.07B	0.03B	0.02B	0.02B	0.04B	0.04B	0.06B	0.06B	0.05B	0.03B		0.03B	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B	0.04B
Cash & Current Investments	0.34B	0.32B	0.32B	0.24B	0.27B	0.22B	0.17B	0.18B	0.17B	0.16B	0.15B	0.15B	0.11B	0.09B	0.08B		0.08B	0.08B	0.07B	0.01B	0.48B	299.26B	0.04B	0.02B	0.19B
Receivables - Net	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.03B	0.03B				0.02B				0.01B				0.01B				0.01B
Receivables - Other	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	861.00	0.00B	0.00B	0.00B
Receivables	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.03B	0.03B				0.02B				0.01B				0.01B				0.01B
Inventory	0.09B	0.09B	0.07B	0.06B	0.05B	0.04B	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.04B	0.04B	0.00B	0.00B	0.03B	0.05B
Prepaid Assets	0.06B	0.08B	0.06B	0.08B	0.07B	0.07B	0.08B	0.06B	0.01B	0.01B	0.01B	0.07B	0.01B	0.01B	0.01B	0.03B	0.00B	0.00B	0.00B		0.01B	0.00B	0.00B	0.01B	0.01B
Current Assets	0.51B	0.51B	0.47B	0.41B	0.41B	0.36B	0.35B	0.33B	0.30B	0.29B	0.28B	0.27B	0.22B	0.20B	0.18B		0.15B	0.14B	0.14B		0.78B	0.00B	0.07B		0.39B
Non-Current Assets
Property, Plant & Equipment (Net)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.02B		0.02B	0.02B	0.02B		0.18B	0.00B	0.03B		0.23B
Long-Term Investments	0.00B	0.01B	0.01B	0.03B	0.03B		0.03B	0.02B	0.04B		0.05B	0.06B	0.06B	0.06B	0.06B		0.06B	0.05B	0.05B		0.38B	0.00B	0.05B		0.36B
Intangibles																							0.03B		0.17B
Goodwill & Intangibles																							0.03B		0.17B
Long-Term Deferred Tax	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B				0.04B				0.01B								0.01B
Non-Current Assets	0.02B	0.03B	0.03B	0.06B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.08B	0.10B	0.12B	0.11B	0.10B		0.10B	0.09B	0.09B		0.74B	0.00B	0.13B		0.83B
Assets	0.53B	0.54B	0.50B	0.47B	0.48B	0.43B	0.41B	0.39B	0.37B	0.36B	0.36B	0.37B	0.34B	0.31B	0.28B		0.25B	0.23B	0.23B		1.52B	1,490.91B	0.20B		1.22B
Liabilities
Current Liabilities
Accounts Payables	0.17B	0.14B	0.12B	0.11B	0.12B	0.09B	0.09B	0.08B	0.06B	0.06B	0.05B	0.04B	0.03B	0.03B	0.02B		0.01B	0.01B	0.02B	0.10B	0.08B	0.08B	0.01B	0.05B	0.05B
Notes Payables																									0.02B
Payables	0.17B	0.14B	0.12B	0.11B	0.12B	0.09B	0.09B	0.08B	0.06B	0.06B	0.05B	0.04B	0.03B	0.03B	0.02B		0.01B	0.01B	0.02B	0.10B	0.08B	0.08B	0.01B	0.05B	0.06B
Accumulated Expenses	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.01B	0.00B		0.00B
Current Deferred Revenue	0.06B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B	0.00B		0.00B	0.00B	0.00B		0.01B	0.01B	0.00B		0.01B
Total Current Liabilities	0.40B	0.31B	0.27B	0.26B	0.26B	0.21B	0.20B	0.19B	0.16B	0.15B	0.14B	0.14B	0.11B	0.10B	0.08B		0.06B	0.05B	0.05B		0.31B	0.29B	0.04B		0.23B
Non-Current Liabilities
Preferred Stock Liabilities	0.90B
Minority Interest	0.00B	0.00B	0.00B	0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Non-Current Deferred Tax Liability	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Leases	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B
Other Non-Current Liabilities	0.00B	0.00B	0.00B																	0.00B					0.01B
Total Non-Current Liabilities	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	-0.17B	0.01B	0.01B	0.00B		0.01B
Total Liabilities	0.40B	0.31B	0.28B	0.26B	0.27B	0.22B	0.20B	0.19B	0.16B	0.15B	0.14B	0.14B	0.11B	0.10B	0.08B	-0.20B	0.06B	0.05B	0.06B	-0.17B	0.32B	0.30B	0.04B	-0.15B	0.25B
Shareholder's Equity
Total Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity	-0.77B			0.21B				0.20B				0.23B				0.20B				0.17B				0.15B
Shareholder's Equity		0.23B	0.22B	0.21B				0.20B				0.23B				0.20B				0.17B				0.15B
Liabilities and Shareholders Equity	0.53B	0.54B	0.50B	0.47B	0.48B	0.43B	0.41B	0.39B	0.37B	0.36B	0.36B	0.37B	0.34B	0.31B	0.28B		0.25B	0.23B	0.23B		1.52B	1,490.91B	0.20B		1.22B
Treasury Shares				0.01B				0.01B				0.01B				0.01B				0.02B				0.02B
Retained Earnings	0.01B	0.01B	0.02B	-0.83B				-0.91B				-0.91B				-0.86B				-0.86B				-0.86B

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Yunji Balance Sheet (2019-2025) | YJ

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