$BILI Balance Sheet | Understand Stock

$BILI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of CNY, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019
Assets
Current assets:
Cash and cash equivalents
Time deposits
Restricted cash
Accounts receivable, net
Amounts due from related parties
Prepayments and other current assets
Short-term investments
Total current assets
Non-current assets:
Property and equipment, net
Production cost, net
Intangible assets, net
Deferred tax assets
Goodwill
Long-term investments, net
Other long-term assets
Total non-current assets
Total assets
Liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiary of RMB19,202.8 million and RMB19,174.5 million as of December 31, 2024 and 2025, respectively)
Current liabilities:
Accounts payable
Salary and welfare payable
Taxes payable
Short-term loans
Short-term loans and current portion of long-term debt
Deferred revenue
Accrued liabilities and other payables
Amounts due to related parties
Total current liabilities
Non-current liabilities:
Long-term debt
Other long-term liabilities
Total non-current liabilities
Total liabilities
Shareholders' equity
Ordinary shares
Class Y Ordinary Shares
Class Z Ordinary Shares
Total ordinary shares

Additional paid-in capital
Statutory reserves
Accumulated other comprehensive income
Accumulated deficit
Total Bilibili Inc.'s shareholders' equity
Noncontrolling interests
Total shareholders' equity
Total liabilities and shareholders' equity

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