Development
Scienjoy Holding Corporation
SJ
$0.95
$0.0151.60%
NASDAQ
| 09/30/2023 | 06/30/2023 | 12/31/2022 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 17.82% | 32.48% | -28.93% | -28.93% | -45.80% |
| Total Receivables | -31.20% | -45.97% | 38.77% | 38.77% | 19.91% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -30.24% | 901.58% | 4.23% | 4.23% | 282.53% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -70.42% | -70.42% | -- |
| Total Current Assets | -15.59% | -10.37% | -8.42% | -8.42% | -4.76% |
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| Total Current Assets | -15.59% | -10.37% | -8.42% | -8.42% | -4.76% |
| Net Property, Plant & Equipment | 30.63% | 25.17% | 1,107.44% | 1,107.44% | 636.04% |
| Long-term Investments | -2.50% | -7.63% | 72.85% | 72.85% | 69.99% |
| Goodwill | -2.50% | -7.63% | 72.85% | 72.85% | 69.99% |
| Total Other Intangibles | -4.10% | -9.13% | 63.64% | 63.64% | 61.04% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 0.09% | 6.20% | -11.47% | -11.47% | -69.64% |
| Total Assets | -4.25% | -5.38% | 27.00% | 27.00% | 28.70% |
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| Total Accounts Payable | 43.81% | -51.89% | 24.79% | 24.79% | -3.68% |
| Total Accrued Expenses | -32.89% | -24.64% | -41.88% | -41.88% | 16.51% |
| Short-term Debt | -- | -- | -- | -- | -60.51% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 91.63% | 51.25% | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -5.75% | -35.41% | 8.42% | 8.42% | -22.87% |
| Total Other Current Liabilities | -5.75% | -35.41% | 8.42% | 8.42% | -22.87% |
| Total Current Liabilities | 0.03% | -38.15% | 10.58% | 10.58% | -16.18% |
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| Total Current Liabilities | 0.03% | -38.15% | 10.58% | 10.58% | -16.18% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -60.51% |
| Capital Leases | 9.72% | 32.00% | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -11.53% | -18.69% | -3.99% | -3.99% | -10.57% |
| Total Liabilities | -2.70% | -33.14% | 11.73% | 11.73% | -13.10% |
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| Common Stock & APIC | -1.19% | -11.33% | 152.91% | 152.91% | 197.49% |
| Retained Earnings | -6.78% | 9.68% | 26.95% | 26.95% | 9.67% |
| Treasury Stock & Other | 12.86% | 425.61% | -77.48% | -77.48% | 6.74% |
| Total Common Equity | -4.35% | 3.43% | 32.06% | 32.06% | 44.11% |
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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 | -4.35% | 3.43% | 32.06% | 32.06% | 44.11% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -130.15% | -9.87% | -- | -- | -- |
| Total Equity | -4.60% | 3.43% | 32.28% | 32.28% | 44.40% |
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