SJ Stock Annual Balance Sheet. Download in Excel
Scienjoy Holding Corporation
SJ 
NSC
Sector: Information
Industry: Data Processing, Hosting, and Related Services
0.97
USD
0.00
(0.31%)
Previous close: 0.967 Open: 0.94 Bid: 0.9111 Ask: 0.98
52 week range
0.66 3.59
Mkt Cap: 41 M Avg Vol (90 Days): 19,794
Last updated: Friday 22nd November 2024
Financials
SJ Balance Sheet
Annual
| Invalid date | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|
| Accounts payable | 27 M | 67 M | 13 M | 17 M | 73 M | |
| Accounts receivable | 120 M | 228 M | 32 M | 46 M | 266 M | |
| Accrued expenses | 51 M | 106 M | 21 M | 23 M | 129 M | |
| Accumulated depreciation & depletion | -5 M | -6 M | -8 M | -9 M | ||
| Cash and equivalents | 21 M | 225 M | 38 M | 25 M | 205 M | |
| CashCashEquivalentsAndShortTermInvestments | 21 M | 225 M | 44 M | 31 M | 237 M | |
| CashEquivalents | 225 M | 38 M | ||||
| Common par | 5 M | 2 M | 3 M | 478 M | ||
| Common stock equity | 175 M | 460 M | 809 M | 168 M | 1,151 M | |
| CommonStock | 19 M | 27 M | 2 M | 3 M | 448 M | |
| Cost in excess | 92 M | 14 M | 25 M | 182 M | ||
| CurrentAccruedExpenses | 16 M | 30 M | 6 M | 4 M | 42 M | |
| CurrentCapitalLeaseObligation | 755000.0 | 1 M | 8 M | |||
| CurrentDeferredRevenue | 40 M | 50 M | 10 M | 14 M | 98 M | |
| CurrentDeferredTaxesLiabilities | 474000.0 | 9 M | 9 M | |||
| Deferred revenues | 40 M | 50 M | 10 M | 14 M | 98 M | |
| DeferredCosts | 1 M | |||||
| DividendsPayable | 104590.0 | |||||
| FinancialAssets | 3 M | 1 M | 181000.0 | 138000.0 | ||
| Float term debt | 15 M | |||||
| GoodwillAndOtherIntangibleAssets | 195000.0 | 332 M | 51 M | 86 M | 595 M | |
| Gross fixed assets (Plant Property & Equipment) | 6 M | 6 M | 263000.0 | 11 M | 24 M | |
| IncomeTaxPayable | 8 M | 9 M | 1 M | 2 M | 13 M | |
| Intangibles | 195000.0 | 240 M | 37 M | 61 M | 412 M | |
| Invested capital | 0.0 | 460 M | 809 M | 183 M | 1,151 M | |
| LineOfCredit | 175 M | 127000.0 | ||||
| LongTermCapitalLeaseObligation | 2 M | 5 M | ||||
| LongTermDebtAndCapitalLeaseObligation | 2 M | 5 M | ||||
| LongTermProvisions | 2 M | |||||
| Machinery furniture & equipment | 11 M | |||||
| Minority interest | 51 M | 274000.0 | -837000.0 | |||
| Net fixed assets (net PP&E) | 736000.0 | 1 M | 263000.0 | 3 M | 14 M | |
| NetOtherUnrealizedGainLoss | 18 M | |||||
| NetUnrealizedGainLossInvestments | 3 M | 25 M | ||||
| Non-current deferred income taxes | 60 M | 9 M | 9 M | 60 M | ||
| NonCurrentDeferredAssets | 2 M | 6 M | 683000.0 | 629000.0 | 7 M | |
| NonCurrentDeferredLiabilities | 60 M | 9 M | 9 M | 60 M | ||
| NonCurrentDeferredTaxesAssets | 474000.0 | 6 M | 683000.0 | 629000.0 | 7 M | |
| NonCurrentPrepaidAssets | 12 M | 2 M | 726000.0 | |||
| Notes payable | 4 M | 4 M | ||||
| Other current assets | -4 M | -23 M | 115 M | |||
| Other equity adjustments | 15 M | 3 M | 3 M | 63 M | ||
| Other fixed assets | 3 M | 12 M | ||||
| Other non-current assets | 22 M | 30 M | 57 M | |||
| Other non-current liabilities | 6 M | 15 M | 182 M | |||
| Other receivable | 507000.0 | 7000.0 | 166000.0 | 162000.0 | 355000.0 | |
| OtherCapitalStock | 31 M | |||||
| OtherCurrentBorrowings | 6 M | |||||
| OtherCurrentLiabilities | 8 M | 122 M | 12 M | 629000.0 | ||
| OtherDeferredCosts | 1 M | |||||
| OtherEquityInterest | 10 M | 104 M | 42 M | 62 M | ||
| OtherPayable | 0.0 | |||||
| Patents | 122000.0 | |||||
| Payables | 36 M | 76 M | 15 M | 19 M | 86 M | |
| PreferredSecuritiesOutsideStockEquity | 31 M | |||||
| Prepaid expenses | 12 M | 14 M | 26 M | 17 M | 79 M | |
| Properties | 99000.0 | |||||
| RecievablesAdjustmentsAllowances | -5 M | |||||
| Retained earnings | 165 M | 341 M | 80 M | 102 M | 629 M | |
| Short term debt | 6 M | 725000.0 | ||||
| TaxesReceivable | 3 M | 1 M | 25 M | |||
| Total assets | 280 M | 812 M | 171 M | 217 M | 1,448 M | |
| Total current assets | 270 M | 467 M | 102 M | 94 M | 577 M | |
| Total current liabilities | 105 M | 277 M | 35 M | 38 M | 234 M | |
| Total equity | 175 M | 460 M | 809 M | 168 M | 1,151 M | |
| Total liabilities | 105 M | 352 M | 44 M | 49 M | 299 M | |
| Total non-current assets | 10 M | 345 M | 69 M | 123 M | 871 M | |
| Total non-current liabilities | 2 M | 75 M | 9 M | 11 M | 65 M | |
| TotalEquityGrossMinority | 175 M | 460 M | 127 M | 169 M | 1,150 M | |
| TotalEquityGrossMinorityInterest | 175 M | 460 M | 127 M | 169 M | 1,150 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 280 M | 812 M | 171 M | 218 M | 1,448 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 2 M | 75 M | 9 M | 11 M | 65 M | |
| TotalTaxPayable | 8 M | 9 M | 1 M | 2 M | 13 M | |
| Treasury stock | -2 M | -19 M | ||||
| UnrealizedGainLoss | 63 M | |||||
| Working capital | 164 M | 189 M | 68 M | 56 M | 343 M | |
| debtc | 6 M | 2 M | 8 M | |||
| ltinv | 5 M | 5 M | 16 M | 34 M | 254 M |
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