Scienjoy Holding Corporation
SJ
$0.6998
-$0.0402-5.43%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 38.10% | 27.22% | 18.95% | 12.89% | -27.51% |
| Total Receivables | -24.94% | -1.44% | -27.61% | 12.55% | 17.77% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 433.42% | -48.21% | -9.50% | -62.36% | -94.21% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 6.45% | 6.48% | -8.30% | 1.63% | -19.63% |
|
|
|||||
| Total Current Assets | 6.45% | 6.48% | -8.30% | 1.63% | -19.63% |
| Net Property, Plant & Equipment | 88.14% | 72.23% | -53.79% | -44.74% | -42.39% |
| Long-term Investments | 1.77% | -0.43% | -2.75% | 9.78% | 5.43% |
| Goodwill | 1.77% | -0.43% | -2.75% | 9.78% | 5.43% |
| Total Other Intangibles | -0.27% | -2.17% | -4.48% | 2.29% | -1.86% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 44.02% | 6.61% | 0.81% | 1.71% | -5.73% |
| Total Assets | 3.31% | 1.49% | -5.76% | 4.60% | -6.86% |
|
|
|||||
| Total Accounts Payable | 13.04% | -16.49% | -52.19% | -45.88% | -38.91% |
| Total Accrued Expenses | -13.83% | 26.28% | -33.09% | 6.60% | 25.07% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -23.32% | -20.05% | -50.08% | -32.62% | -19.11% |
| Total Finance Division Other Current Liabilities | 9.38% | -3.37% | -19.65% | -9.10% | -8.83% |
| Total Other Current Liabilities | 9.38% | -3.37% | -19.65% | -9.10% | -8.83% |
| Total Current Liabilities | 6.24% | -2.10% | -33.29% | -19.10% | -18.34% |
|
|
|||||
| Total Current Liabilities | 6.24% | -2.10% | -33.29% | -19.10% | -18.34% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 337.34% | 361.96% | -85.83% | -87.58% | -68.81% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -0.99% | -2.87% | -5.16% | 1.57% | -2.54% |
| Total Liabilities | 8.52% | 2.05% | -28.50% | -15.86% | -16.36% |
|
|
|||||
| Common Stock & APIC | 3.82% | 4.30% | 1.61% | 8.83% | 4.45% |
| Retained Earnings | 3.04% | 3.02% | 2.87% | 11.27% | -9.15% |
| Treasury Stock & Other | -0.17% | -37.73% | -41.33% | -2.16% | -13.64% |
| Total Common Equity | 3.29% | 2.49% | 1.25% | 10.06% | -4.41% |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 3.29% | 2.49% | 1.25% | 10.06% | -4.41% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -169.07% | -281.85% | -1,499.66% | -1,202.57% | -1,737.14% |
| Total Equity | 2.38% | 1.38% | 0.15% | 9.32% | -4.91% |
|
|
|||||