Yunji Balance Sheet (2018-2025) | YJ

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Balance Sheet	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.14B	0.16B	0.15B	0.12B	0.11B	0.09B	0.05B	0.04B	0.04B	0.06B	0.05B	0.06B	0.06B	0.07B	0.07B	41.34B	0.03B	0.03B	0.02B	0.02B
Short-term Investments (Quarter)	0.03B	0.02B	0.02B	0.04B	0.04B	0.06B	0.06B	0.05B	0.03B	0.03B	0.03B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B
Cash & Current Investments (Quarter)	0.16B	0.18B	0.17B	0.16B	0.15B	0.15B	0.11B	0.09B	0.08B	0.09B	0.08B	0.08B	0.07B	0.07B	0.07B	41.34B	0.04B	0.04B	0.03B	0.03B
Receivables - Net (Quarter)	0.03B	0.02B				0.02B				0.01B				0.01B				0.01B		0.00B
Receivables - Other (Quarter)		0.00B				0.00B				0.00B				0.00B				0.03B		0.03B
Receivables (Quarter)	0.03B	0.03B				0.02B				0.01B				0.01B				0.03B		0.03B
Inventory (Quarter)	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B
Prepaid Assets (Quarter)	0.08B	0.00B				0.00B				0.00B				0.00B				0.02B		0.01B
Current Assets (Quarter)	0.35B	0.32B	0.30B	0.29B	0.28B	0.27B	0.22B	0.20B	0.18B	0.17B	0.15B	0.14B	0.14B	0.11B	0.11B	0.00B	0.07B	0.07B	0.05B	0.05B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.03B	0.03B	0.03B	0.04B
Long-Term Investments (Quarter)	0.03B	0.02B	0.04B		0.05B	0.06B	0.06B	0.06B	0.06B	0.01B	0.06B	0.05B	0.05B	0.01B	0.05B	0.00B	0.05B	0.05B	0.05B	0.01B
Intangibles (Quarter)																	0.03B	0.02B	0.02B	0.02B
Goodwill & Intangibles (Quarter)																	0.02B	0.02B	0.02B	0.02B
Long-Term Deferred Tax (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.02B	0.02B				0.04B				0.00B				0.00B				0.01B		0.01B
Non-Current Assets (Quarter)	0.07B	0.06B	0.07B	0.07B	0.08B	0.10B	0.12B	0.11B	0.10B	0.10B	0.10B	0.09B	0.09B	0.10B	0.10B	0.00B	0.13B	0.12B	0.12B	0.12B
Assets (Quarter)	0.41B	0.38B	0.37B	0.36B	0.36B	0.37B	0.34B	0.31B	0.28B	0.27B	0.25B	0.23B	0.23B	0.22B	0.21B	205.95B	0.20B	0.19B	0.17B	0.17B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.09B	0.04B	0.06B	0.06B	0.05B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B
Notes Payables (Quarter)																			0.00B	0.01B
Payables (Quarter)	0.09B	0.04B	0.06B	0.06B	0.05B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B
Accumulated Expenses (Quarter)		0.01B				0.00B				0.00B				0.00B				0.00B		0.00B
Other Accumulated Expenses (Quarter)		0.00B				0.00B				0.00B				0.00B				0.00B		0.00B
Short term Debt (Quarter)	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
Current Leases (Quarter)	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 Taxes (Quarter)										0.00B				0.00B				0.00B		0.00B
Current Deferred Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.20B	0.18B	0.16B	0.15B	0.14B	0.14B	0.11B	0.10B	0.08B	0.08B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B
Non-Current Liabilities
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)		0.00B				0.00B				0.00B				0.00B				0.00B		0.00B
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Leases (Quarter)	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
Other Non-Current Liabilities (Quarter)										0.00B				0.00B				0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	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
Total Liabilities (Quarter)	0.20B	0.19B	0.16B	0.15B	0.14B	0.14B	0.11B	0.10B	0.08B	0.08B	0.06B	0.05B	0.06B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B
Shareholder's Equity
Total Debt (Quarter)	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
Common Equity (Quarter)		0.20B				0.23B				0.19B				0.17B				0.15B		0.13B
Shareholder's Equity (Quarter)		0.20B				0.23B				0.19B				0.17B				0.15B		0.13B
Liabilities and Shareholders Equity (Quarter)	0.41B	0.38B	0.37B	0.36B	0.36B	0.37B	0.34B	0.31B	0.28B	0.27B	0.25B	0.23B	0.23B	0.22B	0.21B	205.95B	0.20B	0.19B	0.17B	0.17B
Treasury Shares (Quarter)		0.01B				-0.00B				-0.02B				-0.03B				0.03B		0.03B
Retained Earnings (Quarter)		-0.90B				-0.00B				0.01B				-0.85B				0.01B		0.01B

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Yunji Balance Sheet (2018-2025) | YJ

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Yunji Balance Sheet (2018-2025) | YJ

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