US Stock MarketDetailed Quotes

Scienjoy (SJ)

Watchlist
  • 0.7201
  • -0.0099-1.36%
Close Jan 15 16:00 ET
30.49MMarket Cap12.21P/E (TTM)

Scienjoy (SJ) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
36.14%305.03M
27.85%299.78M
22.44%290.17M
22.44%290.17M
8.52%260.9M
-27.36%224.05M
5.70%234.47M
9.80%236.99M
9.80%236.99M
20.84%240.41M
-Cash and cash equivalents
58.13%298.49M
38.95%286.48M
22.91%252.54M
22.91%252.54M
9.34%217.31M
-6.90%188.76M
14.73%206.18M
17.21%205.47M
17.21%205.47M
25.16%198.75M
-Short-term investments
-81.48%6.54M
-53.02%13.3M
19.36%37.63M
19.36%37.63M
4.62%43.59M
-66.61%35.29M
-32.83%28.3M
-22.25%31.53M
-22.25%31.53M
3.75%41.66M
Receivables
-9.73%222.8M
-0.94%208.34M
-25.48%248.87M
-25.48%248.87M
8.20%244.06M
-3.27%246.81M
-12.14%210.33M
-14.21%333.97M
-14.21%333.97M
-29.44%225.56M
-Accounts receivable
-9.77%222.7M
-0.99%208.24M
-13.38%226.06M
-13.38%226.06M
8.40%244.06M
-3.25%246.81M
-12.14%210.33M
-17.58%260.98M
-17.58%260.98M
-29.34%225.14M
-Loans receivable
----
----
-33.30%21.7M
-33.30%21.7M
----
----
----
116.90%32.54M
116.90%32.54M
----
-Taxes receivable
----
----
-39.99%15.13M
-39.99%15.13M
----
----
----
0.87%25.22M
0.87%25.22M
----
-Related party accounts receivable
--100K
--100K
--0
--0
--0
--0
--0
-68.16%355K
-68.16%355K
-59.41%427K
-Other receivables
----
----
-92.60%2.31M
-92.60%2.31M
----
----
----
-0.87%31.21M
-0.87%31.21M
----
-Recievables adjustments allowances
----
----
0.00%-16.34M
0.00%-16.34M
----
----
----
---16.34M
---16.34M
----
Prepaid assets
----
----
-6.84%5.61M
-6.84%5.61M
----
----
----
-86.22%6.02M
-86.22%6.02M
----
Other current assets
-51.40%29.08M
-47.96%30.42M
----
----
-63.81%29.25M
-37.26%59.84M
-48.16%58.46M
----
----
-28.45%80.82M
Total current assets
4.94%556.91M
7.01%538.54M
-5.60%544.64M
-5.60%544.64M
-2.30%534.2M
-19.47%530.71M
-12.32%503.26M
-11.07%576.98M
-11.07%576.98M
-13.43%546.8M
Non current assets
Net PPE
85.47%19.3M
73.09%21.45M
-52.43%6.83M
-52.43%6.83M
-46.88%8.53M
-42.27%10.41M
-37.94%12.39M
-34.61%14.35M
-34.61%14.35M
33.97%16.06M
-Gross PPE
85.47%19.3M
73.09%21.45M
-27.88%17.03M
-27.88%17.03M
-46.88%8.53M
-42.27%10.41M
-37.94%12.39M
-21.56%23.61M
-21.56%23.61M
33.97%16.06M
-Accumulated depreciation
----
----
-10.16%-10.2M
-10.16%-10.2M
----
----
----
-13.54%-9.26M
-13.54%-9.26M
----
Goodwill and other intangible assets
-1.07%584.92M
-1.14%586.14M
-1.13%587.92M
-1.13%587.92M
0.45%589.32M
0.48%591.23M
0.47%592.91M
0.47%594.62M
0.47%594.62M
-1.16%586.65M
-Goodwill
0.33%183.14M
0.06%182.62M
0.11%182.66M
0.11%182.66M
5.54%182.35M
5.65%182.54M
5.63%182.5M
5.61%182.47M
5.61%182.47M
0.00%172.78M
-Other intangible assets
-1.69%401.79M
-1.68%403.52M
-1.67%405.26M
-1.67%405.26M
-1.67%406.97M
-1.66%408.69M
-1.66%410.41M
-1.65%412.15M
-1.65%412.15M
-1.64%413.87M
Investments and advances
-1.98%262.21M
-3.94%256.89M
1.17%257.39M
1.17%257.39M
10.48%266.87M
14.04%267.52M
12.62%267.43M
8.64%254.41M
8.64%254.41M
34.50%241.55M
Related parties assets
--100K
--100K
--0
--0
--0
--0
--0
-68.16%355K
-68.16%355K
-59.41%427K
Non current deferred assets
45.79%7.61M
5.44%7.6M
1.71%7.51M
1.71%7.51M
1.82%5.08M
-2.34%5.22M
38.96%7.21M
70.14%7.38M
70.14%7.38M
7.75%4.99M
Non current prepaid assets
----
----
24.79%906K
24.79%906K
----
----
----
--726K
--726K
----
Other non current assets
14.77%839K
23.94%906K
----
----
-23.46%731K
-23.46%731K
-21.23%731K
----
----
-17.67%955K
Total non current assets
-0.02%874.89M
-0.87%872.99M
-1.26%860.54M
-1.26%860.54M
2.39%870.53M
3.28%875.11M
3.17%880.68M
2.14%871.49M
2.14%871.49M
7.49%850.2M
Total assets
1.85%1.43B
1.99%1.41B
-2.99%1.41B
-2.99%1.41B
0.55%1.4B
-6.67%1.41B
-3.06%1.38B
-3.57%1.45B
-3.57%1.45B
-1.79%1.4B
Liabilities
Current liabilities
Payables
16.22%51.41M
-14.37%42.58M
-45.12%47.3M
-45.12%47.3M
-45.21%39.87M
-34.60%44.23M
-19.02%49.73M
-33.59%86.19M
-33.59%86.19M
31.63%72.77M
-accounts payable
11.44%39.04M
-16.07%29.62M
-50.79%36.02M
-50.79%36.02M
-47.98%28.89M
-38.79%35.03M
-18.74%35.3M
-37.05%73.18M
-37.05%73.18M
47.50%55.53M
-Total tax payable
34.45%12.36M
-10.22%12.96M
-13.23%11.28M
-13.23%11.28M
-36.29%10.98M
-11.57%9.2M
-19.69%14.44M
-3.89%13.01M
-3.89%13.01M
-2.25%17.24M
Current accrued expenses
-15.05%14.98M
26.91%33.95M
-31.12%29.19M
-31.12%29.19M
2.48%17.71M
25.32%17.64M
16.02%26.75M
64.93%42.37M
64.93%42.37M
-31.17%17.28M
Current debt and capital lease obligation
-24.41%4.61M
-19.65%5.69M
-48.61%4.1M
-48.61%4.1M
-35.23%5.11M
-51.30%6.1M
-50.21%7.09M
-34.50%7.97M
-34.50%7.97M
-12.52%7.88M
-Current capital lease obligation
-24.41%4.61M
-19.65%5.69M
-48.61%4.1M
-48.61%4.1M
-35.23%5.11M
-18.95%6.1M
-23.23%7.09M
11.15%7.97M
11.15%7.97M
96.56%7.88M
Current deferred liabilities
4.94%89.2M
-1.63%82.28M
-17.83%80.19M
-17.83%80.19M
-2.35%89.6M
-1.61%85M
-5.41%83.64M
4.50%97.59M
4.50%97.59M
0.53%91.76M
Other current liabilities
----
----
----
----
----
----
----
----
----
-39.91%6.11M
Current liabilities
4.73%160.2M
-1.62%164.5M
-31.33%160.77M
-31.33%160.77M
-22.22%152.29M
-18.18%152.97M
-15.58%167.21M
-11.83%234.12M
-11.83%234.12M
2.60%195.81M
Non current liabilities
Long term debt and capital lease obligation
331.16%11.96M
364.25%12.73M
-85.41%700K
-85.41%700K
-88.06%692K
-68.75%2.77M
-72.10%2.74M
-62.44%4.8M
-62.44%4.8M
12.54%5.8M
-Long term capital lease obligation
331.16%11.96M
364.25%12.73M
-85.41%700K
-85.41%700K
-88.06%692K
-68.75%2.77M
-72.10%2.74M
-62.44%4.8M
-62.44%4.8M
12.54%5.8M
Non current deferred liabilities
-2.40%57.69M
-2.38%58.05M
-2.37%58.4M
-2.37%58.4M
-2.36%58.75M
-2.34%59.11M
-2.33%59.46M
-2.32%59.82M
-2.32%59.82M
-2.30%60.17M
Total non current liabilities
12.55%69.65M
13.77%70.77M
-8.54%59.1M
-8.54%59.1M
-9.89%59.45M
-10.83%61.88M
-12.03%62.2M
-12.69%64.62M
-12.69%64.62M
-7.69%65.97M
Total liabilities
6.98%229.85M
2.56%235.27M
-26.40%219.87M
-26.40%219.87M
-19.12%211.74M
-16.19%214.85M
-14.65%229.41M
-12.02%298.74M
-12.02%298.74M
-0.21%261.78M
Shareholders'equity
Share capital
2.34%473.96M
4.82%471.63M
4.59%468.06M
4.59%468.06M
4.62%465.63M
4.66%463.11M
6.46%449.95M
6.36%447.52M
6.36%447.52M
1.34%445.05M
-common stock
2.34%473.96M
4.82%471.63M
4.59%468.06M
4.59%468.06M
4.62%465.63M
4.66%463.11M
6.46%449.95M
6.36%447.52M
6.36%447.52M
1.34%445.05M
Retained earnings
1.21%675.5M
2.74%652.79M
5.36%662.5M
5.36%662.5M
6.09%665.3M
-10.17%667.4M
-4.01%635.4M
-5.45%628.82M
-5.45%628.82M
-5.63%627.13M
Less: Treasury stock
3.83%19.95M
3.83%19.95M
3.83%19.95M
3.83%19.95M
16.59%19.22M
16.59%19.22M
16.59%19.22M
16.59%19.22M
16.59%19.22M
--16.48M
Gains losses not affecting retained earnings
5.49%68.99M
10.35%68.67M
7.99%67.67M
7.99%67.67M
16.73%69.36M
8.06%65.4M
8.62%62.23M
9.40%62.66M
9.40%62.66M
9.68%59.42M
Other equity interest
0.00%20.82M
-32.36%20.82M
-32.36%20.82M
-32.36%20.82M
0.00%20.82M
0.00%20.82M
-9.27%30.78M
-9.27%30.78M
-9.27%30.78M
--20.82M
Total stockholders'equity
1.82%1.22B
3.00%1.19B
4.22%1.2B
4.22%1.2B
5.81%1.2B
-4.22%1.2B
-0.02%1.16B
-0.86%1.15B
-0.86%1.15B
-1.90%1.14B
Noncontrolling interests
-165.24%-17.35M
-283.76%-17.7M
-1,546.12%-13.78M
-1,546.12%-13.78M
-1,152.11%-8.89M
-1,742.82%-6.54M
-835.29%-4.61M
-144.24%-837K
-144.24%-837K
-130.92%-710K
Total equity
0.92%1.2B
1.88%1.18B
3.10%1.19B
3.10%1.19B
5.09%1.19B
-4.72%1.19B
-0.37%1.15B
-1.10%1.15B
-1.10%1.15B
-2.15%1.14B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 36.14%305.03M27.85%299.78M22.44%290.17M22.44%290.17M8.52%260.9M-27.36%224.05M5.70%234.47M9.80%236.99M9.80%236.99M20.84%240.41M
-Cash and cash equivalents 58.13%298.49M38.95%286.48M22.91%252.54M22.91%252.54M9.34%217.31M-6.90%188.76M14.73%206.18M17.21%205.47M17.21%205.47M25.16%198.75M
-Short-term investments -81.48%6.54M-53.02%13.3M19.36%37.63M19.36%37.63M4.62%43.59M-66.61%35.29M-32.83%28.3M-22.25%31.53M-22.25%31.53M3.75%41.66M
Receivables -9.73%222.8M-0.94%208.34M-25.48%248.87M-25.48%248.87M8.20%244.06M-3.27%246.81M-12.14%210.33M-14.21%333.97M-14.21%333.97M-29.44%225.56M
-Accounts receivable -9.77%222.7M-0.99%208.24M-13.38%226.06M-13.38%226.06M8.40%244.06M-3.25%246.81M-12.14%210.33M-17.58%260.98M-17.58%260.98M-29.34%225.14M
-Loans receivable ---------33.30%21.7M-33.30%21.7M------------116.90%32.54M116.90%32.54M----
-Taxes receivable ---------39.99%15.13M-39.99%15.13M------------0.87%25.22M0.87%25.22M----
-Related party accounts receivable --100K--100K--0--0--0--0--0-68.16%355K-68.16%355K-59.41%427K
-Other receivables ---------92.60%2.31M-92.60%2.31M-------------0.87%31.21M-0.87%31.21M----
-Recievables adjustments allowances --------0.00%-16.34M0.00%-16.34M---------------16.34M---16.34M----
Prepaid assets ---------6.84%5.61M-6.84%5.61M-------------86.22%6.02M-86.22%6.02M----
Other current assets -51.40%29.08M-47.96%30.42M---------63.81%29.25M-37.26%59.84M-48.16%58.46M---------28.45%80.82M
Total current assets 4.94%556.91M7.01%538.54M-5.60%544.64M-5.60%544.64M-2.30%534.2M-19.47%530.71M-12.32%503.26M-11.07%576.98M-11.07%576.98M-13.43%546.8M
Non current assets
Net PPE 85.47%19.3M73.09%21.45M-52.43%6.83M-52.43%6.83M-46.88%8.53M-42.27%10.41M-37.94%12.39M-34.61%14.35M-34.61%14.35M33.97%16.06M
-Gross PPE 85.47%19.3M73.09%21.45M-27.88%17.03M-27.88%17.03M-46.88%8.53M-42.27%10.41M-37.94%12.39M-21.56%23.61M-21.56%23.61M33.97%16.06M
-Accumulated depreciation ---------10.16%-10.2M-10.16%-10.2M-------------13.54%-9.26M-13.54%-9.26M----
Goodwill and other intangible assets -1.07%584.92M-1.14%586.14M-1.13%587.92M-1.13%587.92M0.45%589.32M0.48%591.23M0.47%592.91M0.47%594.62M0.47%594.62M-1.16%586.65M
-Goodwill 0.33%183.14M0.06%182.62M0.11%182.66M0.11%182.66M5.54%182.35M5.65%182.54M5.63%182.5M5.61%182.47M5.61%182.47M0.00%172.78M
-Other intangible assets -1.69%401.79M-1.68%403.52M-1.67%405.26M-1.67%405.26M-1.67%406.97M-1.66%408.69M-1.66%410.41M-1.65%412.15M-1.65%412.15M-1.64%413.87M
Investments and advances -1.98%262.21M-3.94%256.89M1.17%257.39M1.17%257.39M10.48%266.87M14.04%267.52M12.62%267.43M8.64%254.41M8.64%254.41M34.50%241.55M
Related parties assets --100K--100K--0--0--0--0--0-68.16%355K-68.16%355K-59.41%427K
Non current deferred assets 45.79%7.61M5.44%7.6M1.71%7.51M1.71%7.51M1.82%5.08M-2.34%5.22M38.96%7.21M70.14%7.38M70.14%7.38M7.75%4.99M
Non current prepaid assets --------24.79%906K24.79%906K--------------726K--726K----
Other non current assets 14.77%839K23.94%906K---------23.46%731K-23.46%731K-21.23%731K---------17.67%955K
Total non current assets -0.02%874.89M-0.87%872.99M-1.26%860.54M-1.26%860.54M2.39%870.53M3.28%875.11M3.17%880.68M2.14%871.49M2.14%871.49M7.49%850.2M
Total assets 1.85%1.43B1.99%1.41B-2.99%1.41B-2.99%1.41B0.55%1.4B-6.67%1.41B-3.06%1.38B-3.57%1.45B-3.57%1.45B-1.79%1.4B
Liabilities
Current liabilities
Payables 16.22%51.41M-14.37%42.58M-45.12%47.3M-45.12%47.3M-45.21%39.87M-34.60%44.23M-19.02%49.73M-33.59%86.19M-33.59%86.19M31.63%72.77M
-accounts payable 11.44%39.04M-16.07%29.62M-50.79%36.02M-50.79%36.02M-47.98%28.89M-38.79%35.03M-18.74%35.3M-37.05%73.18M-37.05%73.18M47.50%55.53M
-Total tax payable 34.45%12.36M-10.22%12.96M-13.23%11.28M-13.23%11.28M-36.29%10.98M-11.57%9.2M-19.69%14.44M-3.89%13.01M-3.89%13.01M-2.25%17.24M
Current accrued expenses -15.05%14.98M26.91%33.95M-31.12%29.19M-31.12%29.19M2.48%17.71M25.32%17.64M16.02%26.75M64.93%42.37M64.93%42.37M-31.17%17.28M
Current debt and capital lease obligation -24.41%4.61M-19.65%5.69M-48.61%4.1M-48.61%4.1M-35.23%5.11M-51.30%6.1M-50.21%7.09M-34.50%7.97M-34.50%7.97M-12.52%7.88M
-Current capital lease obligation -24.41%4.61M-19.65%5.69M-48.61%4.1M-48.61%4.1M-35.23%5.11M-18.95%6.1M-23.23%7.09M11.15%7.97M11.15%7.97M96.56%7.88M
Current deferred liabilities 4.94%89.2M-1.63%82.28M-17.83%80.19M-17.83%80.19M-2.35%89.6M-1.61%85M-5.41%83.64M4.50%97.59M4.50%97.59M0.53%91.76M
Other current liabilities -------------------------------------39.91%6.11M
Current liabilities 4.73%160.2M-1.62%164.5M-31.33%160.77M-31.33%160.77M-22.22%152.29M-18.18%152.97M-15.58%167.21M-11.83%234.12M-11.83%234.12M2.60%195.81M
Non current liabilities
Long term debt and capital lease obligation 331.16%11.96M364.25%12.73M-85.41%700K-85.41%700K-88.06%692K-68.75%2.77M-72.10%2.74M-62.44%4.8M-62.44%4.8M12.54%5.8M
-Long term capital lease obligation 331.16%11.96M364.25%12.73M-85.41%700K-85.41%700K-88.06%692K-68.75%2.77M-72.10%2.74M-62.44%4.8M-62.44%4.8M12.54%5.8M
Non current deferred liabilities -2.40%57.69M-2.38%58.05M-2.37%58.4M-2.37%58.4M-2.36%58.75M-2.34%59.11M-2.33%59.46M-2.32%59.82M-2.32%59.82M-2.30%60.17M
Total non current liabilities 12.55%69.65M13.77%70.77M-8.54%59.1M-8.54%59.1M-9.89%59.45M-10.83%61.88M-12.03%62.2M-12.69%64.62M-12.69%64.62M-7.69%65.97M
Total liabilities 6.98%229.85M2.56%235.27M-26.40%219.87M-26.40%219.87M-19.12%211.74M-16.19%214.85M-14.65%229.41M-12.02%298.74M-12.02%298.74M-0.21%261.78M
Shareholders'equity
Share capital 2.34%473.96M4.82%471.63M4.59%468.06M4.59%468.06M4.62%465.63M4.66%463.11M6.46%449.95M6.36%447.52M6.36%447.52M1.34%445.05M
-common stock 2.34%473.96M4.82%471.63M4.59%468.06M4.59%468.06M4.62%465.63M4.66%463.11M6.46%449.95M6.36%447.52M6.36%447.52M1.34%445.05M
Retained earnings 1.21%675.5M2.74%652.79M5.36%662.5M5.36%662.5M6.09%665.3M-10.17%667.4M-4.01%635.4M-5.45%628.82M-5.45%628.82M-5.63%627.13M
Less: Treasury stock 3.83%19.95M3.83%19.95M3.83%19.95M3.83%19.95M16.59%19.22M16.59%19.22M16.59%19.22M16.59%19.22M16.59%19.22M--16.48M
Gains losses not affecting retained earnings 5.49%68.99M10.35%68.67M7.99%67.67M7.99%67.67M16.73%69.36M8.06%65.4M8.62%62.23M9.40%62.66M9.40%62.66M9.68%59.42M
Other equity interest 0.00%20.82M-32.36%20.82M-32.36%20.82M-32.36%20.82M0.00%20.82M0.00%20.82M-9.27%30.78M-9.27%30.78M-9.27%30.78M--20.82M
Total stockholders'equity 1.82%1.22B3.00%1.19B4.22%1.2B4.22%1.2B5.81%1.2B-4.22%1.2B-0.02%1.16B-0.86%1.15B-0.86%1.15B-1.90%1.14B
Noncontrolling interests -165.24%-17.35M-283.76%-17.7M-1,546.12%-13.78M-1,546.12%-13.78M-1,152.11%-8.89M-1,742.82%-6.54M-835.29%-4.61M-144.24%-837K-144.24%-837K-130.92%-710K
Total equity 0.92%1.2B1.88%1.18B3.10%1.19B3.10%1.19B5.09%1.19B-4.72%1.19B-0.37%1.15B-1.10%1.15B-1.10%1.15B-2.15%1.14B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
Market Insights
Nancy Pelosi Portfolio
China Concept Stocks
View More
The Fed Delivers Third Consecutive Rate Cut as Expected! How to Position for Year-End U.S. Equity Ma
On December 19, the Bank of Japan raised interest rates by 25 basis points as expected, in line with market forecasts. On the evening of Dec Show More