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Cheetah Mobile Inc ADR (CMCM)

Cheetah Mobile Inc ADR (CMCM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2022 06-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 219,871 245,673 248,676 245,410 227,605
Marketable Securities 22,644 36,591 41,241 42,216 31,340
Receivables 41,143 31,287 26,725 30,493 38,302
Other current assets 169,235 117,310 91,118 104,282 166,434
TOTAL $452,893 $430,861 $407,760 $422,401 $463,681
Non-Current Assets
PPE Net 8,515 11,770 15,974 16,288 15,525
Investments And Advances 259,863 312,244 312,964 376,113 374,348
Intangibles 1,222 1,173 1,577 1,792 1,689
Other Non-Current Assets 22,653 38,004 42,930 29,714 29,789
TOTAL $292,253 $363,191 $373,445 $423,907 $421,351
Total Assets $745,146 $794,052 $781,205 $846,308 $885,032
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,282 17,589 21,165 20,230 16,683
Accrued Expenses 230,060 212,453 178,475 182,944 221,984
Other current liabilities 3,426 4,995 5,925 5,149 5,349
TOTAL $257,862 $241,025 $212,455 $213,353 $248,991
Non-Current Liabilities
Other Non-Current Liabilities 30,092 30,973 32,849 34,120 32,802
TOTAL $37,132 $40,198 $41,471 $43,455 $42,183
Total Liabilities $294,994 $281,223 $253,926 $256,808 $291,174
Shareholders' Equity
Shares Outstanding, K 28,989 N/A N/A N/A N/A
Common Shares 34 35 37 36 36
Retained earnings -1,366 64,551 79,259 137,021 144,744
Other shareholders' equity 61,678 47,263 26,563 27,991 26,198
TOTAL $450,152 $512,829 $527,279 $589,500 $593,858
Total Liabilities And Equity $745,146 $794,052 $781,205 $846,308 $885,032
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