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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 1,496,026 1,477,032 768,414 527,910 800,292
Marketable Securities 1,340,392 1,361,629 2,597,183 3,239,640 3,097,115
Receivables 186,135 423,869 425,472 216,281 200,875
Other current assets 0 0 0 1 -1
TOTAL $3,503,627 $3,545,336 $4,125,995 $4,589,915 $4,842,160
Non-Current Assets
PPE Net 153,006 177,922 194,436 224,057 205,377
Investments And Advances 835,819 819,321 830,513 960,774 937,246
Intangibles 994,083 1,022,433 1,027,560 1,105,057 1,103,483
Other Non-Current Assets 504,334 499,851 513,062 453,946 461,904
TOTAL $2,487,242 $2,519,527 $2,565,571 $2,743,834 $2,708,010
Total Assets $5,990,870 $6,064,863 $6,691,566 $7,333,749 $7,550,170
Liabilities
Current Liabilities
Short Term Debt 1,001,718 960,011 977,570 219,096 235,143
Accounts payable and accrued liabilities 643,325 637,935 678,369 831,759 677,976
Accrued Expenses 357,289 425,750 427,858 457,431 425,800
TOTAL $2,441,588 $2,478,310 $2,520,488 $1,964,237 $1,786,520
Non-Current Liabilities
Long Term Debt 871,053 1,258,938 1,729,344 2,558,697 2,591,349
Deferred Revenues 399,146 408,763 401,084 419,901 415,202
Other Non-Current Liabilities 107,199 118,375 116,461 98,408 103,866
TOTAL $977,965 $1,377,020 $1,845,427 $2,656,573 $2,694,876
Total Liabilities $3,419,553 $3,855,330 $4,365,915 $4,620,810 $4,481,396
Shareholders' Equity
Common Shares N/A 37 35 N/A N/A
Retained earnings N/A -3,114,288 -2,807,853 N/A N/A
Other shareholders' equity 2,571,317 13,925 20,899 2,712,938 3,068,775
TOTAL $2,571,317 $2,209,533 $2,325,651 $2,712,938 $3,068,775
Total Liabilities And Equity $5,990,870 $6,064,863 $6,691,566 $7,333,748 $7,550,171
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