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Sharing Economy International (SEII)

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  • 0.0025
  • +0.0006+31.58%
15min DelayClose May 14 15:52 ET
3.05MMarket Cap-0.25P/E (TTM)

Sharing Economy International (SEII) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
16,833.53%263.15K
16,833.53%263.15K
--5.06K
--1.87K
--1.55K
--1.55K
-36.67%2.34M
-36.67%2.34M
-41.85%2.36M
-10.63%3.51M
-Cash and cash equivalents
16,833.53%263.15K
16,833.53%263.15K
--5.06K
--1.87K
--1.55K
--1.55K
-50.55%32.77K
-50.55%32.77K
-88.71%23.93K
-12.86%506.57K
-Short-term investments
----
----
----
----
----
----
-36.42%2.3M
-36.42%2.3M
-39.27%2.34M
-10.24%3M
Receivables
-0.04%18.06M
-0.04%18.06M
--18.06M
--18.03M
--18.06M
--18.06M
-17.52%369.91K
-17.52%369.91K
-29.70%373.1K
-65.43%216.77K
-Accounts receivable
----
----
----
----
----
----
108.72%294.68K
108.72%294.68K
147.83%254.89K
236.48%216.77K
-Related party accounts receivable
-0.04%18.05M
-0.04%18.05M
--18.05M
--18.02M
--18.05M
--18.05M
----
----
----
----
-Other receivables
-0.02%11K
-0.02%11K
--11K
--10.99K
--11K
--11K
-75.52%75.22K
-75.52%75.22K
-72.37%118.21K
----
Prepaid assets
----
----
----
----
----
----
----
----
----
--179.95K
Total current assets
1.41%18.32M
1.41%18.32M
--18.06M
--18.03M
--18.07M
--18.07M
-34.60%2.71M
-34.60%2.71M
-40.44%2.74M
-14.22%3.91M
Non current assets
Net PPE
----
----
----
----
----
----
-32.02%269.09K
-32.02%269.09K
-30.71%299.28K
-22.30%330.98K
-Gross PPE
----
----
----
----
----
----
-8.90%668.29K
-8.90%668.29K
-9.49%664.8K
-4.28%665.07K
-Accumulated depreciation
----
----
----
----
----
----
-18.18%-399.2K
-18.18%-399.2K
-20.80%-365.52K
-24.28%-334.09K
Goodwill and other intangible assets
----
----
----
----
----
----
-76.35%7.45K
-76.35%7.45K
-85.77%11.86K
-84.86%16.31K
-Other intangible assets
----
----
----
----
----
----
-76.35%7.45K
-76.35%7.45K
-78.81%11.86K
-79.72%16.31K
Related parties assets
-0.04%18.05M
-0.04%18.05M
--18.05M
--18.02M
--18.05M
--18.05M
----
----
----
----
Total non current assets
--0
--0
--0
--0
--0
--0
-35.29%276.54K
-35.29%276.54K
-39.61%311.14K
-34.94%347.29K
Total assets
1.41%18.32M
1.41%18.32M
--18.06M
--18.03M
--18.07M
--18.07M
-34.66%2.98M
-34.66%2.98M
-40.36%3.05M
-16.40%4.25M
Liabilities
Current liabilities
Payables
-5.12%2.17M
-5.12%2.17M
--2.31M
--2.29M
--2.29M
--2.29M
8.64%6.05M
8.64%6.05M
8.57%5.73M
27.13%5.53M
-accounts payable
3.01%786.05K
3.01%786.05K
--776.85K
--772.2K
--763.06K
--763.06K
3.42%812.24K
3.42%812.24K
16.17%799.76K
15.05%794.55K
-Due to related parties current
-9.18%1.39M
-9.18%1.39M
--1.53M
--1.51M
--1.53M
--1.53M
10.29%4.02M
10.29%4.02M
7.63%3.75M
38.85%3.64M
-Other payable
----
----
----
----
----
----
6.94%1.21M
6.94%1.21M
6.80%1.18M
5.70%1.1M
Current accrued expenses
0.00%654.57K
0.00%654.57K
--654.57K
--654.57K
--654.57K
--654.57K
----
----
----
----
Current debt and capital lease obligation
38.77%1.43M
38.77%1.43M
--1.03M
--1.03M
--1.03M
--1.03M
-5.58%6.33M
-5.58%6.33M
-2.32%6.48M
-1.11%6.98M
-Current debt
38.77%1.43M
38.77%1.43M
--1.03M
--1.03M
--1.03M
--1.03M
-5.58%6.33M
-5.58%6.33M
-2.32%6.48M
-1.11%6.98M
Current liabilities
7.11%4.26M
7.11%4.26M
--3.99M
--3.97M
--3.98M
--3.98M
0.87%12.37M
0.87%12.37M
2.51%12.21M
9.66%12.52M
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
----
----
11.43%5.37M
11.43%5.37M
11.54%5.38M
11.32%5.42M
-Long term debt
----
----
----
----
----
----
11.43%5.37M
11.43%5.37M
11.54%5.38M
11.32%5.42M
Total non current liabilities
--0
--0
--0
--0
--0
--0
11.43%5.37M
11.43%5.37M
11.54%5.38M
11.32%5.42M
Total liabilities
7.11%4.26M
7.11%4.26M
--3.99M
--3.97M
--3.98M
--3.98M
3.85%17.75M
3.85%17.75M
5.11%17.59M
10.16%17.93M
Shareholders'equity
Share capital
0.00%1.22M
0.00%1.22M
--1.22M
--1.22M
--1.22M
--1.22M
78.61%433.08K
78.61%433.08K
40.33%336.52K
24.02%296.35K
-common stock
0.00%1.22M
0.00%1.22M
--1.22M
--1.22M
--1.22M
--1.22M
79.66%429.89K
79.66%429.89K
39.31%333.33K
22.96%293.16K
-Preferred stock
0.00%3.19K
0.00%3.19K
--3.19K
--3.19K
--3.19K
--3.19K
0.00%3.19K
0.00%3.19K
499.62%3.19K
499.62%3.19K
Retained earnings
-0.04%-55.54M
-0.04%-55.54M
---55.53M
---55.52M
---55.51M
---55.51M
-5.35%-81.03M
-5.35%-81.03M
-7.41%-80.59M
-6.20%-79.19M
Paid-in capital
0.00%68.21M
0.00%68.21M
--68.21M
--68.21M
--68.21M
--68.21M
2.63%66.76M
2.63%66.76M
4.02%66.61M
3.32%66.11M
Gains losses not affecting retained earnings
-2.38%155.05K
-2.38%155.05K
--154.84K
--141.29K
--158.82K
--158.82K
-110.19%-33.27K
-110.19%-33.27K
-275.89%-9.93K
-132.70%-8.25K
Total stockholders'equity
-0.20%14.06M
-0.20%14.06M
--14.07M
--14.06M
--14.09M
--14.09M
-19.18%-13.86M
-19.18%-13.86M
-27.05%-13.65M
-24.04%-12.79M
Noncontrolling interests
----
----
----
----
----
----
-1.16%-897.46K
-1.16%-897.46K
-1.23%-895.24K
-1.07%-891.6K
Total equity
-0.20%14.06M
-0.20%14.06M
--14.07M
--14.06M
--14.09M
--14.09M
-17.90%-14.76M
-17.90%-14.76M
-25.09%-14.54M
-22.23%-13.68M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 16,833.53%263.15K16,833.53%263.15K--5.06K--1.87K--1.55K--1.55K-36.67%2.34M-36.67%2.34M-41.85%2.36M-10.63%3.51M
-Cash and cash equivalents 16,833.53%263.15K16,833.53%263.15K--5.06K--1.87K--1.55K--1.55K-50.55%32.77K-50.55%32.77K-88.71%23.93K-12.86%506.57K
-Short-term investments -------------------------36.42%2.3M-36.42%2.3M-39.27%2.34M-10.24%3M
Receivables -0.04%18.06M-0.04%18.06M--18.06M--18.03M--18.06M--18.06M-17.52%369.91K-17.52%369.91K-29.70%373.1K-65.43%216.77K
-Accounts receivable ------------------------108.72%294.68K108.72%294.68K147.83%254.89K236.48%216.77K
-Related party accounts receivable -0.04%18.05M-0.04%18.05M--18.05M--18.02M--18.05M--18.05M----------------
-Other receivables -0.02%11K-0.02%11K--11K--10.99K--11K--11K-75.52%75.22K-75.52%75.22K-72.37%118.21K----
Prepaid assets --------------------------------------179.95K
Total current assets 1.41%18.32M1.41%18.32M--18.06M--18.03M--18.07M--18.07M-34.60%2.71M-34.60%2.71M-40.44%2.74M-14.22%3.91M
Non current assets
Net PPE -------------------------32.02%269.09K-32.02%269.09K-30.71%299.28K-22.30%330.98K
-Gross PPE -------------------------8.90%668.29K-8.90%668.29K-9.49%664.8K-4.28%665.07K
-Accumulated depreciation -------------------------18.18%-399.2K-18.18%-399.2K-20.80%-365.52K-24.28%-334.09K
Goodwill and other intangible assets -------------------------76.35%7.45K-76.35%7.45K-85.77%11.86K-84.86%16.31K
-Other intangible assets -------------------------76.35%7.45K-76.35%7.45K-78.81%11.86K-79.72%16.31K
Related parties assets -0.04%18.05M-0.04%18.05M--18.05M--18.02M--18.05M--18.05M----------------
Total non current assets --0--0--0--0--0--0-35.29%276.54K-35.29%276.54K-39.61%311.14K-34.94%347.29K
Total assets 1.41%18.32M1.41%18.32M--18.06M--18.03M--18.07M--18.07M-34.66%2.98M-34.66%2.98M-40.36%3.05M-16.40%4.25M
Liabilities
Current liabilities
Payables -5.12%2.17M-5.12%2.17M--2.31M--2.29M--2.29M--2.29M8.64%6.05M8.64%6.05M8.57%5.73M27.13%5.53M
-accounts payable 3.01%786.05K3.01%786.05K--776.85K--772.2K--763.06K--763.06K3.42%812.24K3.42%812.24K16.17%799.76K15.05%794.55K
-Due to related parties current -9.18%1.39M-9.18%1.39M--1.53M--1.51M--1.53M--1.53M10.29%4.02M10.29%4.02M7.63%3.75M38.85%3.64M
-Other payable ------------------------6.94%1.21M6.94%1.21M6.80%1.18M5.70%1.1M
Current accrued expenses 0.00%654.57K0.00%654.57K--654.57K--654.57K--654.57K--654.57K----------------
Current debt and capital lease obligation 38.77%1.43M38.77%1.43M--1.03M--1.03M--1.03M--1.03M-5.58%6.33M-5.58%6.33M-2.32%6.48M-1.11%6.98M
-Current debt 38.77%1.43M38.77%1.43M--1.03M--1.03M--1.03M--1.03M-5.58%6.33M-5.58%6.33M-2.32%6.48M-1.11%6.98M
Current liabilities 7.11%4.26M7.11%4.26M--3.99M--3.97M--3.98M--3.98M0.87%12.37M0.87%12.37M2.51%12.21M9.66%12.52M
Non current liabilities
Long term debt and capital lease obligation ------------------------11.43%5.37M11.43%5.37M11.54%5.38M11.32%5.42M
-Long term debt ------------------------11.43%5.37M11.43%5.37M11.54%5.38M11.32%5.42M
Total non current liabilities --0--0--0--0--0--011.43%5.37M11.43%5.37M11.54%5.38M11.32%5.42M
Total liabilities 7.11%4.26M7.11%4.26M--3.99M--3.97M--3.98M--3.98M3.85%17.75M3.85%17.75M5.11%17.59M10.16%17.93M
Shareholders'equity
Share capital 0.00%1.22M0.00%1.22M--1.22M--1.22M--1.22M--1.22M78.61%433.08K78.61%433.08K40.33%336.52K24.02%296.35K
-common stock 0.00%1.22M0.00%1.22M--1.22M--1.22M--1.22M--1.22M79.66%429.89K79.66%429.89K39.31%333.33K22.96%293.16K
-Preferred stock 0.00%3.19K0.00%3.19K--3.19K--3.19K--3.19K--3.19K0.00%3.19K0.00%3.19K499.62%3.19K499.62%3.19K
Retained earnings -0.04%-55.54M-0.04%-55.54M---55.53M---55.52M---55.51M---55.51M-5.35%-81.03M-5.35%-81.03M-7.41%-80.59M-6.20%-79.19M
Paid-in capital 0.00%68.21M0.00%68.21M--68.21M--68.21M--68.21M--68.21M2.63%66.76M2.63%66.76M4.02%66.61M3.32%66.11M
Gains losses not affecting retained earnings -2.38%155.05K-2.38%155.05K--154.84K--141.29K--158.82K--158.82K-110.19%-33.27K-110.19%-33.27K-275.89%-9.93K-132.70%-8.25K
Total stockholders'equity -0.20%14.06M-0.20%14.06M--14.07M--14.06M--14.09M--14.09M-19.18%-13.86M-19.18%-13.86M-27.05%-13.65M-24.04%-12.79M
Noncontrolling interests -------------------------1.16%-897.46K-1.16%-897.46K-1.23%-895.24K-1.07%-891.6K
Total equity -0.20%14.06M-0.20%14.06M--14.07M--14.06M--14.09M--14.09M-17.90%-14.76M-17.90%-14.76M-25.09%-14.54M-22.23%-13.68M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
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