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Cango Inc Cl A (CANG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	178,160	380,984	77,076	234,771	220,167
Marketable Securities	168,670	89,448	281,481	407,830	665,495
Receivables	91,299	41,518	165,298	266,768	336,724
Other current assets	4,620	24,032	72,550	130,236	55,880
TOTAL	$473,759	$547,053	$793,125	$1,193,850	$1,363,839

Non-Current Assets
PPE Net	909	1,160	2,130	3,067	1,580
Intangibles	6,497	6,813	28,559	30,535	29,111
Other Non-Current Assets	336,629	99,717	193,447	490,387	466,915
TOTAL	$344,035	$107,690	$224,136	$523,989	$497,607

Total Assets	$817,794	$654,743	$1,017,261	$1,717,839	$1,861,446

Liabilities
Current Liabilities
Short Term Debt	17,068	5,634	132,582	238,175	242,851
Accrued Expenses	184,716	29,138	129,159	112,832	49,768
Other current liabilities	4,273	17,626	58,329	109,692	70,625
TOTAL	$251,381	$109,543	$366,946	$536,312	$376,597

Non-Current Liabilities
Long Term Debt	N/A	100	11,000	76,322	149,853
Deferred Revenues	1,615	12,144	N/A	N/A	N/A
Other Non-Current Liabilities	5,078	5,980	11,142	156	148
TOTAL	$6,547	$7,590	$23,697	$84,555	$201,292

Total Liabilities	$257,928	$117,133	$390,643	$620,867	$577,889

Shareholders' Equity
Common Shares	27	29	30	32	31
Retained earnings	-4,906	-47,272	1,321	469,412	606,185
Other shareholders' equity	21,302	15,860	9,573	-29,573	-17,330
TOTAL	$559,866	$537,610	$626,618	$1,096,973	$1,283,557

Total Liabilities And Equity	$817,794	$654,743	$1,017,261	$1,717,840	$1,861,446