SJ Stock Annual Balance Sheet. Download in Excel
Scienjoy Holding Corporation
SJ 
NSC
Sector: Information
Industry: Data Processing, Hosting, and Related Services
0.83
USD
-0.04
(-4.94%)
Previous close: 0.8705 Open: 0.889 Bid: 0.8003 Ask: 0.8148
52 week range
0.65 1.16
Mkt Cap: 35 M Avg Vol (90 Days): 40,206
Last updated: Friday 27th June 2025
Financials
SJ Balance Sheet
Annual
| Invalid date | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|
| Accounts payable | 27 M | 67 M | 13 M | 17 M | 73 M | 36 M | |
| Accumulated depreciation & depletion | -5 M | -6 M | -8 M | -9 M | |||
| Cash and equivalents | 21 M | 175 M | 38 M | 25 M | 205 M | 253 M | |
| CashCashEquivalentsAndShortTermInvestments | 21 M | 225 M | 44 M | 31 M | 237 M | 290 M | |
| CashEquivalents | 225 M | 38 M | |||||
| CommonStock | 19 M | 27 M | 2 M | 3 M | 448 M | 468 M | |
| CurrentAccruedExpenses | 16 M | 30 M | 6 M | 4 M | 42 M | 29 M | |
| CurrentCapitalLeaseObligation | 755000.0 | 1 M | 8 M | 4 M | |||
| CurrentDeferredRevenue | 40 M | 50 M | 10 M | 14 M | 98 M | 80 M | |
| CurrentDeferredTaxesLiabilities | 474000.0 | 9 M | 9 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 | 588 M | |
| IncomeTaxPayable | 8 M | 9 M | 1 M | 2 M | 13 M | 11 M | |
| LineOfCredit | 175 M | 127000.0 | |||||
| LongTermCapitalLeaseObligation | 2 M | 5 M | 700000.0 | ||||
| LongTermDebtAndCapitalLeaseObligation | 2 M | 5 M | 700000.0 | ||||
| LongTermProvisions | 2 M | ||||||
| Minority interest | 51 M | 274000.0 | -837000.0 | -14 M | |||
| NetOtherUnrealizedGainLoss | 18 M | 17 M | |||||
| NetUnrealizedGainLossInvestments | 3 M | 25 M | |||||
| NonCurrentDeferredAssets | 2 M | 6 M | 683000.0 | 629000.0 | 7 M | 8 M | |
| NonCurrentDeferredLiabilities | 60 M | 9 M | 9 M | 60 M | |||
| NonCurrentDeferredTaxesAssets | 474000.0 | 6 M | 683000.0 | 629000.0 | 7 M | 8 M | |
| NonCurrentPrepaidAssets | 12 M | 2 M | 726000.0 | 906000.0 | |||
| Notes payable | 4 M | 4 M | |||||
| OtherCapitalStock | 31 M | 21 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 | 47 M | |
| PreferredSecuritiesOutsideStockEquity | 31 M | ||||||
| Properties | 99000.0 | ||||||
| RecievablesAdjustmentsAllowances | -5 M | ||||||
| Retained earnings | 165 M | 341 M | 80 M | 102 M | 629 M | 662 M | |
| TaxesReceivable | 3 M | 1 M | 25 M | ||||
| Total capitalization | 0.0 | 460 M | 809 M | 183 M | 1,151 M | 1,199 M | |
| TotalEquityGrossMinority | 175 M | 460 M | 127 M | 169 M | 1,150 M | 1,185 M | |
| TotalEquityGrossMinorityInterest | 175 M | 460 M | 127 M | 169 M | 1,150 M | 1,185 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 280 M | 812 M | 171 M | 218 M | 1,448 M | 1,405 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 2 M | 75 M | 9 M | 11 M | 65 M | 59 M | |
| TotalTaxPayable | 8 M | 9 M | 1 M | 2 M | 13 M | 11 M | |
| UnrealizedGainLoss | 63 M | 68 M | |||||
| Working capital | 164 M | 189 M | 68 M | 56 M | 343 M | 384 M | |
| accrec | 120 M | 228 M | 32 M | 46 M | 261 M | 226 M | |
| capstk | 5 M | 2 M | 3 M | 478 M | 489 M | ||
| comstkeqty | 175 M | 460 M | 809 M | 168 M | 1,151 M | 1,199 M | |
| curdebt | 6 M | 725000.0 | |||||
| curdebtcaplease | 6 M | 2 M | 8 M | 4 M | |||
| curdefliab | 40 M | 50 M | 10 M | 14 M | 98 M | 80 M | |
| gainlossnoearn | 15 M | 3 M | 3 M | 63 M | 68 M | ||
| goodwill | 92 M | 14 M | 25 M | 182 M | 183 M | ||
| grosppe | 6 M | 6 M | 263000.0 | 11 M | 14 M | 7 M | |
| invadv | 5 M | 5 M | 16 M | 34 M | 254 M | 257 M | |
| mach | 2 M | 2 M | |||||
| netppe | 736000.0 | 1 M | 263000.0 | 3 M | 14 M | 7 M | |
| noncurdefliab | 60 M | 9 M | 9 M | 60 M | |||
| othca | -4 M | -23 M | 115 M | ||||
| othintang | 195000.0 | 240 M | 37 M | 61 M | 412 M | 405 M | |
| othnca | 22 M | 30 M | 57 M | ||||
| othncl | 6 M | 15 M | 182 M | 60 M | 58 M | ||
| othprop | 3 M | 12 M | 5 M | ||||
| othrec | 507000.0 | 7000.0 | 166000.0 | 162000.0 | 355000.0 | ||
| payacc | 51 M | 106 M | 21 M | 23 M | 129 M | 76 M | |
| prepaid | 12 M | 14 M | 26 M | 17 M | 79 M | 28 M | |
| totassets | 280 M | 812 M | 171 M | 217 M | 1,448 M | 1,405 M | |
| totca | 270 M | 467 M | 102 M | 94 M | 577 M | 545 M | |
| totcl | 105 M | 277 M | 35 M | 38 M | 234 M | 161 M | |
| toteqty | 175 M | 460 M | 809 M | 168 M | 1,151 M | 1,199 M | |
| totliab | 105 M | 352 M | 44 M | 49 M | 299 M | 220 M | |
| totnca | 10 M | 345 M | 69 M | 123 M | 871 M | 861 M | |
| totncl | 2 M | 75 M | 9 M | 11 M | 65 M | 59 M | |
| treastk | -2 M | -19 M | -20 M |
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