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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 561,754 644,386 596,120 513,566 558,081
Marketable Securities 198,161 54,268 36,403 N/A N/A
Receivables 49,508 39,501 35,491 30,550 30,867
Inventories 215,330 200,209 197,268 174,921 98,689
TOTAL $1,191,150 $1,082,315 $1,020,518 $875,293 $856,392
Non-Current Assets
PPE Net 440,326 340,790 297,108 270,744 239,093
Investments And Advances 20,559 20,686 0 0 0
Other Non-Current Assets 701,458 489,701 414,010 373,479 331,368
TOTAL $1,162,343 $851,177 $711,118 $644,223 $570,461
Total Assets $2,353,493 $1,933,492 $1,731,636 $1,519,516 $1,426,853
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 137,956 93,234 97,910 63,994 56,552
Accrued Expenses 375,758 299,294 249,661 199,418 197,196
Other current liabilities 16,383 3,750 3,750 4,900 23,150
TOTAL $751,371 $569,815 $506,469 $410,144 $400,939
Non-Current Liabilities
Deferred Revenues 18,427 14,876 14,793 14,117 14,622
Other Non-Current Liabilities 535,432 435,425 400,150 377,300 338,582
TOTAL $535,432 $435,425 $400,150 $377,300 $338,582
Total Liabilities $1,286,803 $1,005,240 $906,619 $787,444 $739,521
Shareholders' Equity
Common Shares 3 3 3 3 3
Retained earnings -1,215,679 -1,359,429 -1,580,804 -1,655,910 -1,608,579
Other shareholders' equity 59,669 60,072 62,995 62,774 57,208
TOTAL $1,066,690 $928,252 $825,017 $732,072 $687,332
Total Liabilities And Equity $2,353,493 $1,933,492 $1,731,636 $1,519,516 $1,426,853
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