Scienjoy Holding Corporation SJ
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 15.22% | 17.02% | 13.72% | -1.67% | 38.10% |
| Total Receivables | -78.45% | -78.21% | -73.85% | -24.65% | -24.94% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 0.52% | -22.06% | -13.63% | 9.06% | 433.42% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -23.02% | -22.03% | -26.58% | -11.58% | 6.45% |
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| Total Current Assets | -23.02% | -22.03% | -26.58% | -11.58% | 6.45% |
| Net Property, Plant & Equipment | 26.77% | -24.50% | 158.96% | 107.43% | 88.14% |
| Long-term Investments | -- | -- | -- | -1.08% | 1.77% |
| Goodwill | -- | -- | -- | -1.08% | 1.77% |
| Total Other Intangibles | -100.00% | -100.00% | -100.00% | -3.10% | -0.27% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 390.48% | 387.60% | 384.25% | 37.52% | 44.02% |
| Total Assets | -45.57% | -45.99% | -47.24% | -3.15% | 3.31% |
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| Total Accounts Payable | -26.40% | -15.11% | -51.71% | -34.74% | 13.04% |
| Total Accrued Expenses | 42.95% | -17.95% | -10.93% | -7.79% | -13.83% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 43.45% | -42.12% | -7.27% | -24.70% | -23.32% |
| Total Finance Division Other Current Liabilities | -35.03% | -31.19% | -29.99% | -37.66% | 9.38% |
| Total Other Current Liabilities | -35.03% | -31.19% | -29.99% | -37.66% | 9.38% |
| Total Current Liabilities | -23.38% | -25.94% | -30.82% | -33.20% | 6.24% |
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| Total Current Liabilities | -23.38% | -25.94% | -30.82% | -33.20% | 6.24% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 25.12% | -20.69% | 1,450.36% | 1,601.52% | 337.34% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -3.76% | -0.99% |
| Total Liabilities | -40.09% | -43.93% | -44.48% | -19.68% | 8.52% |
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| Common Stock & APIC | 10.97% | 6.20% | 6.03% | 0.41% | 3.82% |
| Retained Earnings | -78.80% | -79.83% | -81.55% | 0.90% | 3.04% |
| Treasury Stock & Other | -176.20% | -34.31% | -19.64% | -7.26% | -0.17% |
| Total Common Equity | -45.39% | -45.15% | -46.44% | 0.57% | 3.29% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -45.39% | -45.15% | -46.44% | 0.57% | 3.29% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -39.32% | -38.13% | -66.27% | -107.20% | -169.07% |
| Total Equity | -46.62% | -46.40% | -47.75% | -0.22% | 2.38% |
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