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Luckin Coffee Inc ADR (LKNCY)

Luckin Coffee Inc ADR (LKNCY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 600,847 328,201 306,161 538,923 625,052
Marketable Securities 599,528 843,158 897,477 494,999 192,392
Receivables 118,792 105,175 104,503 99,980 58,547
Inventories 566,102 423,406 429,043 429,945 376,904
TOTAL $2,260,014 $2,059,710 $2,054,949 $1,855,552 $1,548,640
Non-Current Assets
PPE Net 951,771 897,761 822,621 745,063 702,239
Investments And Advances 101,279 99,910 98,138 97,600 20,653
Other Non-Current Assets 1,300,973 1,267,524 1,184,880 1,066,045 993,044
TOTAL $2,354,023 $2,265,195 $2,105,639 $1,908,708 $1,715,936
Total Assets $4,614,037 $4,324,905 $4,160,588 $3,764,260 $3,264,576
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 198,195 157,539 169,553 140,720 115,783
Accrued Expenses 674,830 592,085 634,300 598,555 435,114
Other current liabilities 21,393 21,393 16,382 16,383 16,383
TOTAL $1,353,660 $1,214,139 $1,238,229 $1,142,111 $920,425
Non-Current Liabilities
Deferred Revenues 24,985 22,307 21,239 22,613 20,476
Other Non-Current Liabilities 848,693 832,175 777,017 707,963 660,641
TOTAL $905,253 $880,674 $817,118 $731,757 $667,452
Total Liabilities $2,258,913 $2,094,813 $2,055,347 $1,873,868 $1,587,877
Shareholders' Equity
Common Shares 3 3 3 3 3
Retained earnings -279,652 -348,113 -378,788 -561,397 -749,947
Other shareholders' equity 108,515 112,080 81,603 83,322 109,021
TOTAL $2,355,124 $2,230,092 $2,105,241 $1,890,392 $1,676,699
Total Liabilities And Equity $4,614,037 $4,324,905 $4,160,588 $3,764,260 $3,264,576
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