Meituan ADR (MPNGY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,865,310 | 16,525,540 | 18,180,050 | 12,572,380 | 8,601,189 |
| Marketable Securities | 5,874,884 | 9,585,734 | 8,981,495 | 13,549,610 | 12,800,550 |
| Receivables | 483,930 | 434,122 | 398,198 | 369,039 | 453,947 |
| Inventories | 434,300 | 343,159 | 261,216 | 241,217 | 247,782 |
| Other current assets | 4,213,815 | 3,155,205 | 2,495,131 | 2,441,875 | 2,168,612 |
| TOTAL | $27,872,240 | $30,043,760 | $30,316,090 | $29,174,120 | $24,272,080 |
| Non-Current Assets | |||||
| PPE Net | 5,346,644 | 4,702,402 | 4,415,275 | 4,206,214 | 4,241,997 |
| Investments And Advances | 6,139,170 | 6,000,470 | 6,235,866 | 6,793,270 | 6,313,448 |
| Intangibles | 4,228,657 | 4,190,433 | 4,171,572 | 4,205,041 | 4,226,031 |
| Other Non-Current Assets | 842,649 | 696,325 | 743,447 | 739,125 | 861,794 |
| TOTAL | $16,557,120 | $15,589,630 | $15,566,160 | $15,943,650 | $15,643,270 |
| Total Assets | $44,429,360 | $45,633,390 | $45,882,250 | $45,117,770 | $39,915,360 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 201 | 186 | 182 | 150 | 118 |
| Accounts payable and accrued liabilities | 10,976,047 | 10,659,771 | 9,631,015 | 9,968,740 | 9,045,515 |
| Other current liabilities | 1,741,219 | 1,363,960 | 1,390,766 | 1,550,576 | 1,590,629 |
| TOTAL | $16,317,580 | $15,544,510 | $14,509,960 | $15,013,850 | $13,311,910 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,011,177 | 3,937,698 | 5,394,324 | 5,450,510 | 3,518,734 |
| Deferred Revenues | 911,754 | 844,989 | 778,957 | 796,304 | 836,721 |
| Other Non-Current Liabilities | 14,014 | 14,964 | 7,638 | 2,092 | 93,805 |
| TOTAL | $4,729,088 | $4,618,951 | $6,072,013 | $6,094,694 | $4,230,396 |
| Total Liabilities | $21,046,660 | $20,163,460 | $20,581,970 | $21,108,540 | $17,542,300 |
| Shareholders' Equity | |||||
| Common Shares | 57 | 57 | 56 | 56 | 57 |
| Retained earnings | -20,685,950 | -17,888,720 | -17,826,960 | -19,446,430 | -20,386,030 |
| Other shareholders' equity | -156,277 | -159,387 | 199,304 | 493,014 | -252,727 |
| TOTAL | $23,382,690 | $25,469,920 | $25,300,290 | $24,009,230 | $22,373,050 |
| Total Liabilities And Equity | $44,429,350 | $45,633,380 | $45,882,260 | $45,117,770 | $39,915,350 |