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Jianzhi Education (JZ)

Watchlist
  • 0.9995
  • +0.0045+0.45%
Close May 15 16:00 ET
  • 1.0000
  • +0.0005+0.05%
Post 20:01 ET
47.23MMarket Cap-1.41P/E (TTM)

Jianzhi Education (JZ) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-24.86%12.77M
-24.86%12.77M
-66.00%7.06M
-24.16%16.99M
-24.16%16.99M
-36.56%20.76M
-67.60%22.4M
--22.4M
297.57%32.73M
-4.90%69.14M
-Cash and cash equivalents
-34.45%8.17M
-34.45%8.17M
-80.98%2.49M
-31.44%12.46M
-31.44%12.46M
-54.18%13.12M
-72.06%18.18M
--18.18M
589.42%28.63M
6.18%65.06M
-Short-term investments
1.55%4.6M
1.55%4.6M
-40.31%4.57M
7.17%4.53M
7.17%4.53M
86.43%7.65M
3.53%4.22M
--4.22M
0.56%4.1M
-64.30%4.08M
Receivables
-30.46%34.72M
-30.46%34.72M
-78.66%18.39M
148.44%49.92M
148.44%49.92M
217.66%86.2M
-6.08%20.09M
--20.09M
-54.33%27.14M
-80.08%21.4M
-Accounts receivable
-38.46%22.48M
-38.46%22.48M
-95.18%3.67M
643.77%36.53M
643.77%36.53M
191.23%76.24M
-71.40%4.91M
--4.91M
-51.14%26.18M
-83.61%17.17M
-Loans receivable
39.85%1.4M
39.85%1.4M
--1.89M
-75.00%1M
-75.00%1M
--0
28.95%4M
--4M
----
--3.1M
-Taxes receivable
-8.11%8.78M
-8.11%8.78M
-3.96%8.41M
7.26%9.56M
7.26%9.56M
--8.76M
--8.91M
--8.91M
----
--0
-Related party accounts receivable
-48.07%998.87K
-48.07%998.87K
58.55%1.77M
-11.47%1.92M
-11.47%1.92M
16.61%1.12M
106.54%2.17M
--2.17M
13.49%956.67K
-57.48%1.05M
-Other receivables
15.70%1.05M
15.70%1.05M
3,192.74%2.65M
798.74%909.97K
798.74%909.97K
--80.35K
46.74%101.25K
--101.25K
----
-52.14%69K
Inventory
----
----
----
----
----
----
--0
--0
-79.54%399.44K
-79.62%399.44K
Prepaid assets
545.84%37.89M
545.84%37.89M
100.90%7.32M
-92.65%5.87M
-92.65%5.87M
-96.97%3.64M
-69.39%79.85M
--79.85M
-40.67%120.26M
-11.00%260.84M
Other current assets
----
----
----
----
----
-99.94%14K
----
----
188.04%22.56M
----
Total current assets
17.30%85.37M
17.30%85.37M
-70.37%32.78M
-40.52%72.78M
-40.52%72.78M
-45.53%110.62M
-65.22%122.35M
--122.35M
-30.07%203.08M
-27.26%351.77M
Non current assets
Net PPE
-44.84%999.58K
-44.84%999.58K
-78.36%1.32M
-76.82%1.81M
-76.82%1.81M
190.03%6.09M
4,980.78%7.82M
--7.82M
567.45%2.1M
-70.11%153.88K
-Gross PPE
-44.84%999.58K
-44.84%999.58K
-78.36%1.32M
-76.82%1.81M
-76.82%1.81M
190.03%6.09M
4,980.78%7.82M
--7.82M
567.45%2.1M
-70.11%153.88K
Goodwill and other intangible assets
1,842.98%18.57M
1,842.98%18.57M
110.37%2.33M
-24.00%955.97K
-24.00%955.97K
-99.46%1.11M
-99.41%1.26M
--1.26M
-42.19%206.26M
-7.41%214.44M
-Other intangible assets
1,842.98%18.57M
1,842.98%18.57M
110.37%2.33M
-24.00%955.97K
-24.00%955.97K
-99.46%1.11M
-99.41%1.26M
--1.26M
-42.19%206.26M
-4.22%214.44M
Related parties assets
-48.07%998.87K
-48.07%998.87K
58.55%1.77M
-11.47%1.92M
-11.47%1.92M
16.61%1.12M
106.54%2.17M
--2.17M
13.49%956.67K
-57.48%1.05M
Non current deferred assets
-67.49%159.5K
-67.49%159.5K
-96.37%490.54K
-95.63%490.54K
-95.63%490.54K
43.32%13.52M
22.33%11.23M
--11.23M
827.26%9.43M
2,263.22%9.18M
Non current prepaid assets
--0
--0
12.27%20.28M
188.92%25.47M
188.92%25.47M
-67.25%18.06M
-94.19%8.82M
--8.82M
15.46%55.15M
5.77%151.78M
Other non current assets
-11.10%178.28K
-11.10%178.28K
58.21%279.95K
-8.60%200.54K
-8.60%200.54K
--176.95K
21,941,700.00%219.42K
--219.42K
----
---1
Total non current assets
-31.17%19.91M
-31.17%19.91M
-36.60%24.69M
-1.39%28.93M
-1.39%28.93M
-85.73%38.95M
-92.19%29.34M
--29.34M
-32.75%272.94M
-0.12%375.55M
Total assets
3.51%105.28M
3.51%105.28M
-61.58%57.47M
-32.95%101.71M
-32.95%101.71M
-68.58%149.57M
-79.14%151.69M
--151.69M
-31.63%476.01M
-15.39%727.32M
Liabilities
Current liabilities
Payables
-33.19%38.13M
-33.19%38.13M
-68.22%24.69M
12.99%57.07M
12.99%57.07M
6.46%77.69M
-28.80%50.51M
--50.51M
12.28%72.98M
10.70%70.94M
-accounts payable
-41.00%22.11M
-41.00%22.11M
-90.89%6.06M
225.20%37.48M
225.20%37.48M
812.54%66.46M
43.40%11.52M
--11.52M
-59.38%7.28M
-66.91%8.04M
-Total tax payable
-0.48%12.88M
-0.48%12.88M
85.40%12.83M
93.97%12.94M
93.97%12.94M
10.88%6.92M
27.48%6.67M
--6.67M
-23.23%6.24M
-18.38%5.23M
-Due to related parties current
-94.55%104.6K
-94.55%104.6K
242.32%1.65M
-92.52%1.92M
-92.52%1.92M
-99.12%480.9K
-51.36%25.64M
--25.64M
72.34%54.86M
113.39%52.71M
-Other payable
-35.93%3.03M
-35.93%3.03M
8.46%4.16M
-29.11%4.73M
-29.11%4.73M
-16.47%3.84M
34.58%6.68M
--6.68M
-35.37%4.59M
-42.90%4.96M
Current debt and capital lease obligation
-1.48%7.79M
-1.48%7.79M
160.16%7.88M
-68.83%7.9M
-68.83%7.9M
384.54%3.03M
--25.35M
--25.35M
157.34%624.72K
----
-Current debt
0.00%7M
0.00%7M
--7M
-67.99%7M
-67.99%7M
----
--21.87M
--21.87M
----
----
-Current capital lease obligation
-12.92%785.97K
-12.92%785.97K
-71.09%875K
-74.08%902.61K
-74.08%902.61K
384.54%3.03M
--3.48M
--3.48M
157.34%624.72K
--0
Current deferred liabilities
-14.75%5.17M
-14.75%5.17M
-70.51%3.87M
-93.00%6.07M
-93.00%6.07M
-89.73%13.11M
-70.10%86.73M
--86.73M
-40.38%127.66M
-11.39%290.03M
Current liabilities
-28.09%51.09M
-28.09%51.09M
-61.17%36.43M
-56.31%71.05M
-56.31%71.05M
-53.38%93.83M
-54.96%162.59M
--162.59M
-27.96%201.26M
-17.72%360.97M
Non current liabilities
Long term debt and capital lease obligation
-93.02%48.03K
-93.02%48.03K
-91.71%231.2K
-82.94%688.33K
-82.94%688.33K
145.06%2.79M
--4.04M
--4.04M
--1.14M
--0
-Long term capital lease obligation
-93.02%48.03K
-93.02%48.03K
-91.71%231.2K
-82.94%688.33K
-82.94%688.33K
145.06%2.79M
--4.04M
--4.04M
--1.14M
--0
Non current deferred liabilities
----
----
--0
--0
--0
30,791.72%2.34M
--2.27M
--2.27M
--7.56K
--0
Total non current liabilities
-93.02%48.03K
-93.02%48.03K
-95.49%231.2K
-89.09%688.33K
-89.09%688.33K
347.26%5.13M
--6.31M
--6.31M
--1.15M
--0
Total liabilities
-28.71%51.14M
-28.71%51.14M
-62.95%36.66M
-57.53%71.73M
-57.53%71.73M
-51.11%98.95M
-53.21%168.9M
--168.9M
-27.55%202.41M
-18.12%360.97M
Shareholders'equity
Share capital
221.77%362.91K
221.77%362.91K
45.07%112.78K
45.07%112.78K
45.07%112.78K
0.00%77.75K
0.00%77.75K
--77.75K
-99.83%77.75K
-99.83%77.75K
-common stock
221.77%362.91K
221.77%362.91K
45.07%112.78K
45.07%112.78K
45.07%112.78K
0.00%77.75K
0.00%77.75K
--77.75K
-99.83%77.75K
-99.83%77.75K
Retained earnings
-4.84%-341.07M
-4.84%-341.07M
-26.10%-333.85M
-11.48%-325.32M
-11.48%-325.32M
-2,884.75%-264.74M
-456.63%-291.81M
---291.81M
-103.21%-8.87M
-70.88%81.82M
Paid-in capital
13.01%360.48M
13.01%360.48M
14.43%318.98M
33.71%318.98M
33.71%318.98M
15.14%278.75M
-1.46%238.57M
--238.57M
347.94%242.09M
347.94%242.09M
Less: Treasury stock
-84.41%1.2K
-84.41%1.2K
--7.66K
--7.66K
--7.66K
----
--0
--0
----
----
Gains losses not affecting retained earnings
-4.27%28.54M
-4.27%28.54M
-0.45%29.55M
0.56%29.82M
0.56%29.82M
10.14%29.68M
13.53%29.65M
--29.65M
7.60%26.95M
8.84%26.12M
Total stockholders'equity
104.84%48.31M
104.84%48.31M
-66.23%14.78M
200.34%23.58M
200.34%23.58M
-83.18%43.77M
-106.71%-23.51M
---23.51M
-35.15%260.25M
-13.57%350.11M
Noncontrolling interests
-8.79%5.83M
-8.79%5.83M
-12.04%6.02M
1.63%6.39M
1.63%6.39M
-48.72%6.85M
-61.28%6.29M
--6.29M
-14.39%13.35M
18.88%16.24M
Total equity
80.62%54.14M
80.62%54.14M
-58.89%20.81M
274.09%29.97M
274.09%29.97M
-81.50%50.61M
-104.70%-17.22M
---17.22M
-34.37%273.6M
-12.51%366.35M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Audit Opinions
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -24.86%12.77M-24.86%12.77M-66.00%7.06M-24.16%16.99M-24.16%16.99M-36.56%20.76M-67.60%22.4M--22.4M297.57%32.73M-4.90%69.14M
-Cash and cash equivalents -34.45%8.17M-34.45%8.17M-80.98%2.49M-31.44%12.46M-31.44%12.46M-54.18%13.12M-72.06%18.18M--18.18M589.42%28.63M6.18%65.06M
-Short-term investments 1.55%4.6M1.55%4.6M-40.31%4.57M7.17%4.53M7.17%4.53M86.43%7.65M3.53%4.22M--4.22M0.56%4.1M-64.30%4.08M
Receivables -30.46%34.72M-30.46%34.72M-78.66%18.39M148.44%49.92M148.44%49.92M217.66%86.2M-6.08%20.09M--20.09M-54.33%27.14M-80.08%21.4M
-Accounts receivable -38.46%22.48M-38.46%22.48M-95.18%3.67M643.77%36.53M643.77%36.53M191.23%76.24M-71.40%4.91M--4.91M-51.14%26.18M-83.61%17.17M
-Loans receivable 39.85%1.4M39.85%1.4M--1.89M-75.00%1M-75.00%1M--028.95%4M--4M------3.1M
-Taxes receivable -8.11%8.78M-8.11%8.78M-3.96%8.41M7.26%9.56M7.26%9.56M--8.76M--8.91M--8.91M------0
-Related party accounts receivable -48.07%998.87K-48.07%998.87K58.55%1.77M-11.47%1.92M-11.47%1.92M16.61%1.12M106.54%2.17M--2.17M13.49%956.67K-57.48%1.05M
-Other receivables 15.70%1.05M15.70%1.05M3,192.74%2.65M798.74%909.97K798.74%909.97K--80.35K46.74%101.25K--101.25K-----52.14%69K
Inventory --------------------------0--0-79.54%399.44K-79.62%399.44K
Prepaid assets 545.84%37.89M545.84%37.89M100.90%7.32M-92.65%5.87M-92.65%5.87M-96.97%3.64M-69.39%79.85M--79.85M-40.67%120.26M-11.00%260.84M
Other current assets ---------------------99.94%14K--------188.04%22.56M----
Total current assets 17.30%85.37M17.30%85.37M-70.37%32.78M-40.52%72.78M-40.52%72.78M-45.53%110.62M-65.22%122.35M--122.35M-30.07%203.08M-27.26%351.77M
Non current assets
Net PPE -44.84%999.58K-44.84%999.58K-78.36%1.32M-76.82%1.81M-76.82%1.81M190.03%6.09M4,980.78%7.82M--7.82M567.45%2.1M-70.11%153.88K
-Gross PPE -44.84%999.58K-44.84%999.58K-78.36%1.32M-76.82%1.81M-76.82%1.81M190.03%6.09M4,980.78%7.82M--7.82M567.45%2.1M-70.11%153.88K
Goodwill and other intangible assets 1,842.98%18.57M1,842.98%18.57M110.37%2.33M-24.00%955.97K-24.00%955.97K-99.46%1.11M-99.41%1.26M--1.26M-42.19%206.26M-7.41%214.44M
-Other intangible assets 1,842.98%18.57M1,842.98%18.57M110.37%2.33M-24.00%955.97K-24.00%955.97K-99.46%1.11M-99.41%1.26M--1.26M-42.19%206.26M-4.22%214.44M
Related parties assets -48.07%998.87K-48.07%998.87K58.55%1.77M-11.47%1.92M-11.47%1.92M16.61%1.12M106.54%2.17M--2.17M13.49%956.67K-57.48%1.05M
Non current deferred assets -67.49%159.5K-67.49%159.5K-96.37%490.54K-95.63%490.54K-95.63%490.54K43.32%13.52M22.33%11.23M--11.23M827.26%9.43M2,263.22%9.18M
Non current prepaid assets --0--012.27%20.28M188.92%25.47M188.92%25.47M-67.25%18.06M-94.19%8.82M--8.82M15.46%55.15M5.77%151.78M
Other non current assets -11.10%178.28K-11.10%178.28K58.21%279.95K-8.60%200.54K-8.60%200.54K--176.95K21,941,700.00%219.42K--219.42K-------1
Total non current assets -31.17%19.91M-31.17%19.91M-36.60%24.69M-1.39%28.93M-1.39%28.93M-85.73%38.95M-92.19%29.34M--29.34M-32.75%272.94M-0.12%375.55M
Total assets 3.51%105.28M3.51%105.28M-61.58%57.47M-32.95%101.71M-32.95%101.71M-68.58%149.57M-79.14%151.69M--151.69M-31.63%476.01M-15.39%727.32M
Liabilities
Current liabilities
Payables -33.19%38.13M-33.19%38.13M-68.22%24.69M12.99%57.07M12.99%57.07M6.46%77.69M-28.80%50.51M--50.51M12.28%72.98M10.70%70.94M
-accounts payable -41.00%22.11M-41.00%22.11M-90.89%6.06M225.20%37.48M225.20%37.48M812.54%66.46M43.40%11.52M--11.52M-59.38%7.28M-66.91%8.04M
-Total tax payable -0.48%12.88M-0.48%12.88M85.40%12.83M93.97%12.94M93.97%12.94M10.88%6.92M27.48%6.67M--6.67M-23.23%6.24M-18.38%5.23M
-Due to related parties current -94.55%104.6K-94.55%104.6K242.32%1.65M-92.52%1.92M-92.52%1.92M-99.12%480.9K-51.36%25.64M--25.64M72.34%54.86M113.39%52.71M
-Other payable -35.93%3.03M-35.93%3.03M8.46%4.16M-29.11%4.73M-29.11%4.73M-16.47%3.84M34.58%6.68M--6.68M-35.37%4.59M-42.90%4.96M
Current debt and capital lease obligation -1.48%7.79M-1.48%7.79M160.16%7.88M-68.83%7.9M-68.83%7.9M384.54%3.03M--25.35M--25.35M157.34%624.72K----
-Current debt 0.00%7M0.00%7M--7M-67.99%7M-67.99%7M------21.87M--21.87M--------
-Current capital lease obligation -12.92%785.97K-12.92%785.97K-71.09%875K-74.08%902.61K-74.08%902.61K384.54%3.03M--3.48M--3.48M157.34%624.72K--0
Current deferred liabilities -14.75%5.17M-14.75%5.17M-70.51%3.87M-93.00%6.07M-93.00%6.07M-89.73%13.11M-70.10%86.73M--86.73M-40.38%127.66M-11.39%290.03M
Current liabilities -28.09%51.09M-28.09%51.09M-61.17%36.43M-56.31%71.05M-56.31%71.05M-53.38%93.83M-54.96%162.59M--162.59M-27.96%201.26M-17.72%360.97M
Non current liabilities
Long term debt and capital lease obligation -93.02%48.03K-93.02%48.03K-91.71%231.2K-82.94%688.33K-82.94%688.33K145.06%2.79M--4.04M--4.04M--1.14M--0
-Long term capital lease obligation -93.02%48.03K-93.02%48.03K-91.71%231.2K-82.94%688.33K-82.94%688.33K145.06%2.79M--4.04M--4.04M--1.14M--0
Non current deferred liabilities ----------0--0--030,791.72%2.34M--2.27M--2.27M--7.56K--0
Total non current liabilities -93.02%48.03K-93.02%48.03K-95.49%231.2K-89.09%688.33K-89.09%688.33K347.26%5.13M--6.31M--6.31M--1.15M--0
Total liabilities -28.71%51.14M-28.71%51.14M-62.95%36.66M-57.53%71.73M-57.53%71.73M-51.11%98.95M-53.21%168.9M--168.9M-27.55%202.41M-18.12%360.97M
Shareholders'equity
Share capital 221.77%362.91K221.77%362.91K45.07%112.78K45.07%112.78K45.07%112.78K0.00%77.75K0.00%77.75K--77.75K-99.83%77.75K-99.83%77.75K
-common stock 221.77%362.91K221.77%362.91K45.07%112.78K45.07%112.78K45.07%112.78K0.00%77.75K0.00%77.75K--77.75K-99.83%77.75K-99.83%77.75K
Retained earnings -4.84%-341.07M-4.84%-341.07M-26.10%-333.85M-11.48%-325.32M-11.48%-325.32M-2,884.75%-264.74M-456.63%-291.81M---291.81M-103.21%-8.87M-70.88%81.82M
Paid-in capital 13.01%360.48M13.01%360.48M14.43%318.98M33.71%318.98M33.71%318.98M15.14%278.75M-1.46%238.57M--238.57M347.94%242.09M347.94%242.09M
Less: Treasury stock -84.41%1.2K-84.41%1.2K--7.66K--7.66K--7.66K------0--0--------
Gains losses not affecting retained earnings -4.27%28.54M-4.27%28.54M-0.45%29.55M0.56%29.82M0.56%29.82M10.14%29.68M13.53%29.65M--29.65M7.60%26.95M8.84%26.12M
Total stockholders'equity 104.84%48.31M104.84%48.31M-66.23%14.78M200.34%23.58M200.34%23.58M-83.18%43.77M-106.71%-23.51M---23.51M-35.15%260.25M-13.57%350.11M
Noncontrolling interests -8.79%5.83M-8.79%5.83M-12.04%6.02M1.63%6.39M1.63%6.39M-48.72%6.85M-61.28%6.29M--6.29M-14.39%13.35M18.88%16.24M
Total equity 80.62%54.14M80.62%54.14M-58.89%20.81M274.09%29.97M274.09%29.97M-81.50%50.61M-104.70%-17.22M---17.22M-34.37%273.6M-12.51%366.35M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Audit Opinions Unqualified Opinion----Unqualified Opinion----Unqualified Opinion----Unqualified Opinion
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