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SOHU
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SOHU Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.64B
-5.68%
1.69B
-5.45%
1.68B
-8.47%
1.70B
-8%
1.74B
-7.83%
1.79B
-5.25%
1.83B
-2.94%
1.85B
-5.95%
1.88B
-4.84%
1.89B
-3.26%
1.89B
-9.24%
1.97B
-10%
1.98B
-11.93%
1.95B
-12.18%
2.08B
-32.13%
2.19B
-26.35%
2.25B
-20.42%
2.22B
-11.57%
3.06B
+17.36%
2.97B
+12.5%
Total Current Assets
967.92M
-7.09%
999.97M
-6.89%
960.96M
-14.73%
1.01B
-6.87%
1.04B
-6.74%
1.07B
-0.68%
1.13B
-2.89%
1.09B
-17.31%
1.12B
-15.74%
1.08B
-16.24%
1.16B
-16.08%
1.31B
-14.69%
1.33B
-16.63%
1.29B
-26.81%
1.38B
-44.61%
1.54B
-36.01%
1.59B
-29.48%
1.76B
-10.07%
2.50B
+28.66%
2.41B
+21.5%
Cash & Short Term Investments
830.68M
-8.15%
874.57M
-6.4%
826.06M
-14.54%
875.72M
-7.15%
904.42M
-5.82%
934.38M
+0.43%
966.61M
-4.41%
943.17M
-18.14%
960.27M
-18.03%
930.40M
-17.68%
1.01B
-15.02%
1.15B
-14.69%
1.17B
-16.22%
1.13B
-28.17%
1.19B
+240.73%
1.35B
+302.95%
1.40B
+339.99%
1.57B
+719.88%
349.24M
-76.32%
335.16M
-79.2%
Loans & Receivables - Net
43.34M
-19.39%
39.84M
-27.51%
43.44M
-42.15%
49.40M
-10.82%
53.76M
-24.93%
54.96M
-9.98%
75.10M
+28.31%
55.40M
-17.64%
71.62M
+6.04%
61.05M
-15.45%
58.53M
-26.62%
67.27M
-14.8%
67.54M
-18.18%
72.20M
-11.7%
79.76M
+3.39%
78.95M
-5.13%
82.55M
-5.68%
81.77M
-33.31%
77.15M
-64.92%
83.22M
-64.11%
Prepaid Expenses
93.90M
+12.36%
85.57M
+1.06%
91.37M
+7.24%
87.26M
+0.58%
83.58M
+1.96%
84.67M
-2.38%
85.20M
-2.66%
86.75M
-5.24%
81.97M
-1.35%
86.74M
+1.9%
87.53M
-20.14%
91.56M
-13.99%
83.09M
-22.57%
85.11M
-19.67%
109.61M
+1.77%
106.44M
-3.29%
107.31M
+0.68%
105.95M
+3.25%
107.70M
-18.82%
110.07M
-15.47%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.44B
--
1.40B
--
Other Current Assets
--
--
--
--
79.00K
--
79.00K
-95.53%
0.00
-100%
--
-100%
0.00
-100%
1.77M
-51.96%
3.18M
-12.55%
3.18M
-10.89%
3.17M
-6.77%
3.68M
-29.29%
3.64M
+84.92%
3.56M
+24.44%
3.40M
-99.35%
5.21M
-98.91%
1.97M
-99.4%
2.86M
-97.42%
525.11M
+365.17%
479.82M
+5484.5%
Total Non-Current Assets
668.13M
-3.57%
690.62M
-3.29%
715.56M
+1.54%
691.02M
-9.62%
692.90M
-9.43%
714.12M
-11.39%
704.74M
-3.02%
764.53M
+16.87%
765.05M
+17.33%
805.93M
+22.15%
726.65M
+4.32%
654.17M
+1.17%
652.06M
-0.55%
659.79M
+44.24%
696.57M
+22.82%
646.60M
+15.05%
655.66M
+15.59%
457.43M
-16.91%
567.13M
-15.37%
562.02M
-14.6%
Investments - Long-Term
394.60M
+5.39%
380.49M
-0.75%
405.31M
+8.01%
376.94M
-13.55%
374.41M
-13.69%
383.36M
-19.48%
375.24M
-4.98%
436.02M
+48.16%
433.81M
+48.66%
476.13M
+58.72%
394.90M
+25.03%
294.28M
+23.6%
291.81M
+20.52%
299.97M
+552.95%
315.84M
+565.02%
238.10M
+703.74%
242.13M
+665.4%
45.94M
+30.17%
47.49M
-55.91%
29.62M
-71.49%
Property Plant & Equipment - Net
246.26M
-2.61%
246.56M
-6.09%
247.83M
-5.12%
250.15M
-5.79%
252.86M
-6.02%
262.55M
-2.3%
261.20M
-3.38%
265.51M
-7.9%
269.06M
-6.65%
268.73M
-6%
270.34M
-11.11%
288.29M
-11.66%
288.23M
-12.66%
285.87M
-11.93%
304.12M
-8.04%
326.33M
-1.25%
330.00M
-2.27%
324.59M
-1.16%
330.71M
-19.36%
330.45M
-22.54%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
12.32M
+12.1%
10.78M
-12.91%
10.04M
-21.28%
10.49M
-27.89%
10.99M
-14.05%
12.37M
+12.34%
12.75M
+16.83%
14.55M
-23.78%
12.79M
-33.39%
11.02M
-46.13%
10.91M
-49.65%
19.09M
-24.54%
19.21M
-24.94%
20.45M
-28.58%
21.68M
-83.28%
25.30M
-82.15%
25.59M
-82.31%
28.63M
-78.54%
129.67M
+43.93%
141.77M
+121.11%
Intangible Assets - Net
14.95M
-72.64%
52.80M
-5.44%
52.39M
-5.7%
53.44M
+10.29%
54.64M
+10.63%
55.84M
+11.54%
55.55M
+10.02%
48.45M
-7.73%
49.39M
-6.48%
50.06M
-6.42%
50.50M
-8.08%
52.51M
-7.66%
52.81M
-8.87%
53.49M
-8.17%
54.93M
-7.29%
56.87M
-5.5%
57.95M
+8.77%
58.26M
+9.1%
59.25M
-4.74%
60.17M
-5.2%
Total Liabilities
357.98M
-55.91%
633.93M
-22.15%
614.43M
-26.7%
609.31M
-26.21%
811.98M
-1.32%
814.25M
-0.58%
838.26M
-0.86%
825.79M
-4.44%
822.82M
-5.1%
819.01M
-3.59%
845.52M
-5.84%
864.13M
-8.47%
867.07M
-9.07%
849.48M
-9.03%
897.94M
-51.58%
944.10M
-49.29%
953.60M
-46.73%
933.82M
-39.85%
1.85B
+14.56%
1.86B
+34.72%
Total Current Liabilities
333.71M
+3.65%
325.62M
+0.36%
315.40M
-12.71%
314.45M
-6.9%
321.97M
-5.97%
324.47M
-7.97%
361.32M
-7.87%
337.74M
-16.45%
342.39M
-17.87%
352.57M
-14.12%
392.18M
-12.24%
404.22M
-16.95%
416.89M
-17.19%
410.54M
-17.32%
446.86M
-66.53%
486.75M
-63.89%
503.45M
-60.81%
496.57M
-53.65%
1.33B
+16.41%
1.35B
+23.1%
Accounts Payable & Accruals
186.66M
+3.46%
181.97M
-0.3%
170.57M
-24.42%
168.14M
-14.6%
180.41M
-9.21%
182.52M
-13.32%
225.69M
+4.11%
196.89M
-14.18%
198.72M
-18.45%
210.56M
-10.4%
216.78M
-18.01%
229.42M
-24.39%
243.66M
-23.17%
235.02M
-23.28%
264.40M
-23%
303.42M
-10.5%
317.13M
-13.34%
306.35M
-10.98%
343.38M
-49.54%
339.00M
-48.45%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
476.05M
+271.19%
468.55M
+454.23%
Income Taxes Payable
15.57M
+9.46%
13.43M
-3.07%
11.60M
+13.15%
17.19M
+62.16%
14.22M
+25.19%
13.86M
+52.35%
10.26M
+4.37%
10.60M
+7.6%
11.36M
+7.08%
9.10M
-12.17%
9.83M
-19.78%
9.85M
-36.88%
10.61M
-36.51%
10.36M
-56.12%
12.25M
-38.6%
15.61M
-37.9%
16.71M
-40.32%
23.61M
+26.79%
19.95M
-74.17%
25.13M
-73.22%
Other Current Liabilities
131.48M
+3.26%
130.22M
+1.67%
133.22M
+6.26%
129.12M
-0.87%
127.33M
-3.77%
128.09M
-3.62%
125.37M
-24.28%
130.25M
-21.03%
132.31M
-18.63%
132.90M
-19.53%
165.57M
-2.72%
164.95M
-1.65%
162.61M
-4.13%
165.16M
-0.87%
170.21M
+1.46%
167.72M
+3.38%
169.61M
+7.19%
166.62M
+2.47%
167.76M
-35.7%
162.24M
-37.41%
Total Non-Current Liabilities
24.27M
-95.05%
308.31M
-37.05%
299.03M
-37.3%
294.86M
-39.58%
490.01M
+1.99%
489.79M
+5%
476.94M
+5.21%
488.05M
+6.12%
480.43M
+6.72%
466.45M
+6.27%
453.34M
+0.5%
459.91M
+0.56%
450.18M
+0.01%
438.94M
+0.39%
451.08M
-13.11%
457.36M
-10.94%
450.15M
-10.93%
437.25M
-9.12%
519.15M
+10.05%
513.55M
+79.09%
Trade Accounts Payable - Long-Term
2.90M
+3.17%
3.27M
+14.58%
2.87M
+2.21%
2.86M
-18.04%
2.81M
-28.47%
2.85M
-24.3%
2.81M
+129.6%
3.49M
+203.48%
3.92M
+118.61%
3.77M
+130.16%
1.22M
-77.7%
1.15M
-73.6%
1.79M
-54.23%
1.64M
-34.56%
5.48M
-22.07%
4.36M
-16.57%
3.92M
+22.49%
2.50M
+218.85%
7.04M
+832.05%
5.23M
+592.19%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
84.50M
-8.15%
92.00M
--
Other Non-Current Liabilities
21.37M
-89.99%
305.04M
-37.36%
296.16M
-37.54%
292.00M
-39.74%
213.51M
-0.69%
486.93M
+5.24%
474.14M
+4.87%
484.56M
+5.62%
214.99M
+7.19%
462.68M
+5.8%
452.12M
+1.46%
458.76M
+1.27%
200.57M
+1.78%
437.30M
+0.59%
445.60M
+4.21%
453.00M
+8.81%
197.06M
+2.31%
434.75M
+11.95%
427.62M
+12.83%
416.32M
+45.57%
Total Shareholders' Equity
1.28B
+38.52%
1.06B
+8.5%
1.06B
+6.92%
1.09B
+6.66%
922.69M
-12.89%
973.88M
-8.84%
993.38M
-4.63%
1.03B
-7.14%
1.06B
-4.63%
1.07B
-3.01%
1.04B
-11.83%
1.10B
-11.17%
1.11B
-14.04%
1.10B
-14.47%
1.18B
-2.32%
1.24B
+12.18%
1.29B
+25.21%
1.29B
+34.19%
1.21B
+21.93%
1.11B
-11.9%
Shareholders' Equity
1.28B
+38.53%
1.06B
+8.5%
1.06B
+6.92%
1.09B
+6.66%
922.34M
-12.9%
973.55M
-8.78%
993.06M
-4.57%
1.03B
-7.06%
1.06B
-4.55%
1.07B
-2.98%
1.04B
-11.82%
1.10B
-11.18%
1.11B
-14.05%
1.10B
-14.48%
1.18B
+158.79%
1.24B
+217.5%
1.29B
+271.61%
1.29B
+353.03%
455.99M
+57.81%
391.28M
-2.94%
Common Equity Attributable to Parent Shareholders
--
-100%
--
--
--
--
--
--
922.34M
-12.9%
--
--
--
--
--
--
1.06B
-4.55%
--
--
--
--
--
--
1.11B
-14.05%
--
--
--
--
--
--
1.29B
+271.61%
--
--
--
--
--
--
Minority Interest
344.00K
-2.55%
344.00K
+6.83%
344.00K
+6.83%
344.00K
+6.83%
353.00K
+9.63%
322.00K
-67.93%
322.00K
-67.99%
322.00K
-74.59%
322.00K
-74.61%
1.00M
-24%
1.01M
-23.9%
1.27M
-4.09%
1.27M
-3.79%
1.32M
+0.15%
1.32M
-99.82%
1.32M
-99.82%
1.32M
-99.81%
1.32M
-99.8%
753.39M
+7.18%
717.33M
-16.12%
Total Liabilities & Equity
1.64B
-5.68%
1.69B
-5.45%
1.68B
-8.47%
1.70B
-8%
1.74B
-7.83%
1.79B
-5.25%
1.83B
-2.94%
1.85B
-5.95%
1.88B
-4.84%
1.89B
-3.26%
1.89B
-9.24%
1.97B
-10%
1.98B
-11.93%
1.95B
-12.18%
2.08B
-32.13%
2.19B
-26.35%
2.25B
-20.42%
2.22B
-11.57%
3.06B
+17.36%
2.97B
+12.5%
Net Debt
-830.68M
-8.15%
-874.57M
-6.4%
-826.06M
-14.54%
-875.72M
-7.15%
-904.42M
-5.82%
-934.38M
+0.43%
-966.61M
-4.41%
-943.17M
-18.14%
-960.27M
-18.03%
-930.40M
-17.68%
-1.01B
-15.02%
-1.15B
-14.69%
-1.17B
-16.22%
-1.13B
-28.17%
-1.19B
-663.15%
-1.35B
-699.2%
-1.40B
-1658.02%
-1.57B
-1808665.52%
211.31M
-116.84%
225.39M
-114.76%
Working Capital
634.21M
-11.89%
674.35M
-10.03%
645.55M
-15.68%
698.01M
-6.85%
719.79M
-7.08%
749.54M
+2.85%
765.59M
-0.35%
749.35M
-17.7%
774.65M
-14.76%
728.79M
-17.23%
768.29M
-17.91%
910.47M
-13.65%
908.83M
-16.37%
880.52M
-30.53%
935.88M
-19.42%
1.05B
-0.54%
1.09B
+12.01%
1.27B
+42.38%
1.16B
+46.36%
1.06B
+19.52%
