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Lonking Holdings Ltd (LONKF)

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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)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	546,495	169,431	411,516	490,421	524,071
Marketable Securities	397,125	749,419	377,198	318,739	364,176
Receivables	451,219	424,118	438,934	384,431	361,015
Inventories	312,989	318,165	331,123	406,450	391,482
Other current assets	65,735	72,521	58,658	163,508	47,471
TOTAL	$1,773,562	$1,733,654	$1,617,429	$1,763,549	$1,688,215

Non-Current Assets
PPE Net	229,793	874,315	N/A	884,181	N/A
Investments And Advances	162,766	82,784	110,636	83,859	91,113
Other Non-Current Assets	116,447	74,667	73,338	66,735	70,492
TOTAL	$509,007	$1,031,766	$183,974	$1,034,775	$161,605

Total Assets	$2,282,568	$2,152,572	$2,074,233	$2,207,606	$2,157,539

Liabilities
Current Liabilities
Short Term Debt	2,764	0	N/A	102,662	104,771
Accounts payable and accrued liabilities	677,150	520,916	503,440	546,721	455,664
Accrued Expenses	11,711	10,711	12,327	14,399	13,546
Other current liabilities	13,186	123,934	151,357	126,283	199,938
TOTAL	$775,793	$655,560	$667,124	$790,065	$773,919

Non-Current Liabilities
Deferred Revenues	857	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	1,250	1,047	1,049	871	798
TOTAL	$11,996	$8,073	$7,848	$7,152	$8,370

Total Liabilities	$787,788	$663,632	$674,973	$797,218	$782,290

Shareholders' Equity
Common Shares	61,377	61,777	61,332	62,754	63,331
Retained earnings	N/A	1,051,213	967,847	968,867	936,385
Other shareholders' equity	395	257,029	252,017	257,967	253,621
TOTAL	$1,494,780	$1,488,939	$1,399,261	$1,410,389	$1,375,249

Total Liabilities And Equity	$2,282,568	$2,152,571	$2,074,234	$2,207,607	$2,157,539