Iqiyi Inc ADR (IQ)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 585,089 | 509,282 | 663,074 | 1,031,078 | 522,133 |
| Marketable Securities | 141,542 | 144,695 | 97,807 | 118,637 | 214,691 |
| Receivables | 369,560 | 406,700 | 423,135 | 363,456 | 402,058 |
| Other current assets | 96,255 | 118,646 | 137,491 | 108,168 | 119,453 |
| TOTAL | $1,600,319 | $1,559,302 | $2,962,027 | $1,998,729 | $1,583,630 |
| Non-Current Assets | |||||
| PPE Net | 125,453 | 138,225 | 151,392 | 160,169 | 172,411 |
| Investments And Advances | 326,623 | 336,530 | 325,229 | 355,745 | 409,330 |
| Intangibles | 1,547,096 | 1,522,328 | 1,599,494 | 1,609,850 | 1,678,171 |
| Other Non-Current Assets | 2,491,485 | 2,588,095 | 2,569,043 | 2,551,890 | 2,418,767 |
| TOTAL | $4,490,656 | $4,585,178 | $4,645,157 | $4,677,654 | $4,678,678 |
| Total Assets | $6,090,976 | $6,144,479 | $7,607,184 | $6,676,383 | $6,262,308 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 894,221 | 429,991 | 1,685,277 | 1,689,539 | 1,819,089 |
| Accounts payable and accrued liabilities | 1,246,138 | 1,228,196 | 1,267,765 | 1,379,555 | 1,489,462 |
| Accrued Expenses | 344,768 | 338,330 | 387,451 | 266,727 | 351,672 |
| Other current liabilities | 622,234 | 661,232 | 691,231 | 727,639 | 579,431 |
| TOTAL | $3,120,556 | $2,672,020 | $4,046,316 | $4,078,469 | $4,255,816 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,402,360 | 1,940,193 | 2,002,372 | 1,678,020 | 1,210,165 |
| TOTAL | $1,403,551 | $1,940,753 | $2,003,609 | $1,678,202 | $1,210,658 |
| Total Liabilities | $4,524,107 | $4,612,772 | $6,049,925 | $5,756,671 | $5,466,475 |
| Shareholders' Equity | |||||
| Common Shares | 59 | 61 | 63 | 56 | 56 |
| Retained earnings | -6,219,977 | -6,490,522 | -6,707,771 | -6,741,706 | -6,833,261 |
| Other shareholders' equity | 217,299 | 227,171 | 300,888 | 283,631 | 230,216 |
| TOTAL | $1,566,869 | $1,531,708 | $1,557,259 | $919,712 | $795,834 |
| Total Liabilities And Equity | $6,090,976 | $6,144,480 | $7,607,184 | $6,676,383 | $6,262,309 |