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Bilibili Inc ADR (BILI)

Bilibili Inc ADR (BILI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,078,243 807,395 1,496,026 1,477,032 768,414
Marketable Securities 949,273 1,187,627 1,340,392 1,361,629 2,597,183
Receivables 227,860 355,122 186,135 423,869 425,472
Other current assets 1 0 0 0 0
TOTAL $2,589,512 $2,580,323 $3,503,627 $3,545,336 $4,125,995
Non-Current Assets
PPE Net 110,017 128,226 153,006 177,922 194,436
Investments And Advances 634,979 720,352 835,819 819,321 830,513
Intangibles 912,397 920,917 994,083 1,022,433 1,027,560
Other Non-Current Assets 434,028 462,472 504,334 499,851 513,062
TOTAL $2,091,420 $2,231,967 $2,487,242 $2,519,527 $2,565,571
Total Assets $4,680,932 $4,812,290 $5,990,870 $6,064,863 $6,691,566
Liabilities
Current Liabilities
Short Term Debt 619,017 635,976 1,001,718 960,011 977,570
Accounts payable and accrued liabilities 569,294 589,285 643,325 637,935 678,369
Accrued Expenses 410,918 359,029 357,289 425,750 427,858
TOTAL $2,029,107 $1,996,808 $2,441,588 $2,478,310 $2,520,488
Non-Current Liabilities
Long Term Debt 424,864 440,973 871,053 1,258,938 1,729,344
Deferred Revenues 391,897 371,101 399,146 408,763 401,084
Other Non-Current Liabilities 87,900 94,752 107,199 118,375 116,461
TOTAL $514,724 $535,522 $977,965 $1,377,020 $1,845,427
Total Liabilities $2,543,831 $2,532,330 $3,419,553 $3,855,330 $4,365,915
Shareholders' Equity
Common Shares N/A 36 N/A 37 35
Retained earnings N/A -3,262,072 N/A -3,114,288 -2,807,853
Other shareholders' equity 2,137,101 43,109 2,571,317 13,925 20,899
TOTAL $2,137,101 $2,279,960 $2,571,317 $2,209,533 $2,325,651
Total Liabilities And Equity $4,680,932 $4,812,290 $5,990,870 $6,064,863 $6,691,566
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