$FENG Balance Sheet | Understand Stock

$FENG

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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	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q4 FY2012 As of Dec 31, 2012
ASSETS
Current assets:
Cash and cash equivalents
Term deposits and short term investments
Restricted cash
Term deposits
Accounts receivable, net
Amounts due from related parties
Prepayments and other current assets
Convertible loans due from a related party (Note 11)
Deferred tax assets
Assets held for sale
Total current assets

Non-current assets:
Property and equipment, net
Intangible assets, net
Available-for-sale investments
Equity investments
Goodwill
Available-for-sale debt investments
Equity investments, net
Deferred income tax assets, net
Operating lease right-of-use assets, net
Other non-current assets
Assets held for sale
Total non-current assets

Total assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities (including amounts of the consolidated VIEs, excluding inter-company amounts, without recourse to the Company of RMB228,861 and RMB222,449 as of December 31, 2024 and 2025, respectively. Note 1):
Short-term bank loans
Accounts payable
Amounts due to related parties
Advances from customers
Taxes payable
Salary and welfare payable
Deposits in relation to future disposal of investment in Particle
Deposits in relation to disposal of investment in Particle
Accrued expenses and other current liabilities
Operating lease liabilities
Liabilities held for sale
Total current liabilities

Non-current liabilities (including amounts of the consolidated VIEs, excluding inter-company amounts, without recourse to the Company of RMB17,305 and RMB10,289 as of December 31, 2024 and 2025, respectively. Note 1):
Deferred tax liabilities
Long-term liabilities
Operating lease liabilities
Liabilities held for sale
Total non-current liabilities

Total liabilities
Shareholders’ equity:
Ordinary shares
Class A ordinary shares
Class B ordinary shares
Additional paid-in capital
Treasury stock (2,039,656 shares and nil as of December 31, 2014 and 2015, respectively)
Treasury stock (5,807,088 shares as of December 31, 2024 and 2025, respectively)
Class A ordinary shares
Total treasury stock (5,807,088 shares as of December 31, 2024 and 2025, respectively)
Statutory reserves
Accumulated deficits
Accumulated other comprehensive loss
Total Phoenix New Media Limited shareholders’ equity
Noncontrolling interests
Total shareholders’ equity

Total liabilities and shareholders’ equity

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