Best Inc ADR (BEST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 202,016 | 135,245 | 666,432 | 534,214 | 543,180 |
| Marketable Securities | 5,055 | 105,121 | 23,124 | 41,172 | 151,914 |
| Receivables | 132,131 | 117,553 | 196,339 | 268,984 | 305,490 |
| Inventories | 1,098 | 2,389 | 4,021 | 6,764 | 20,111 |
| Other current assets | 0 | 0 | 0 | 78,068 | 0 |
| TOTAL | $435,245 | $473,081 | $1,073,901 | $1,435,662 | $1,391,659 |
| Non-Current Assets | |||||
| PPE Net | 87,917 | 113,775 | 119,675 | 625,170 | 422,215 |
| Investments And Advances | 22,093 | 22,742 | 34,393 | 33,935 | 33,160 |
| Intangibles | 20,748 | 18,803 | 17,233 | 47,196 | 87,991 |
| Other Non-Current Assets | 314,792 | 501,078 | 534,900 | 903,371 | 864,949 |
| TOTAL | $445,550 | $656,398 | $706,201 | $1,609,672 | $1,408,315 |
| Total Assets | $880,795 | $1,129,479 | $1,780,102 | $3,045,334 | $2,799,974 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 127,005 | 87,277 | 243,976 | 14,582 | 15,068 |
| Accounts payable and accrued liabilities | 271,858 | 247,790 | 259,592 | 874,578 | 701,978 |
| Accrued Expenses | 153,745 | 166,103 | 249,763 | 384,355 | 290,622 |
| TOTAL | $683,418 | $608,601 | $918,283 | $1,936,283 | $1,518,237 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,497 | 134,732 | 131,319 | 12,038 | N/A |
| Other Non-Current Liabilities | 222,702 | 299,456 | 420,605 | 836,233 | 717,728 |
| TOTAL | $234,248 | $432,163 | $544,053 | $844,743 | $719,341 |
| Total Liabilities | $917,666 | $1,040,764 | $1,462,336 | $2,781,026 | $2,237,578 |
| Shareholders' Equity | |||||
| Common Shares | 3,660 | 3,768 | 4,078 | 3,983 | 3,733 |
| Retained earnings | -2,781,625 | -2,745,297 | -2,741,694 | -2,714,324 | -2,243,913 |
| Other shareholders' equity | -6,621 | 5,704 | 9,927 | 20,100 | 22,634 |
| TOTAL | $-36,871 | $88,715 | $317,766 | $264,308 | $562,396 |
| Total Liabilities And Equity | $880,795 | $1,129,479 | $1,780,102 | $3,045,334 | $2,799,974 |