Meituan ADR (MPNGY)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,194,000 | 9,647,758 | 7,448,345 | 5,985,662 | 5,971,209 |
| Marketable Securities | 10,847,490 | 12,267,130 | 15,800,260 | 14,979,900 | 13,288,740 |
| Receivables | 405,252 | 419,739 | 387,586 | 404,991 | 346,856 |
| Inventories | 196,281 | 187,249 | 184,339 | 188,300 | 175,588 |
| Other current assets | 1,870,948 | 1,874,174 | 2,053,790 | 1,978,947 | 2,048,588 |
| TOTAL | $23,513,970 | $24,396,050 | $25,874,320 | $23,537,800 | $21,830,980 |
| Non-Current Assets | |||||
| PPE Net | 4,073,022 | 3,734,852 | 3,670,669 | 3,354,302 | 3,125,522 |
| Investments And Advances | 6,897,141 | 6,700,003 | 6,727,571 | 7,423,072 | 7,762,895 |
| Intangibles | 4,186,079 | 4,241,368 | 4,295,230 | 4,204,871 | 4,347,550 |
| Other Non-Current Assets | 765,408 | 784,917 | 837,300 | 909,325 | 865,503 |
| TOTAL | $15,921,650 | $15,461,140 | $15,530,770 | $15,891,570 | $16,101,470 |
| Total Assets | $39,435,610 | $39,857,180 | $41,405,090 | $39,429,380 | $37,932,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 96,503 | 1,547,528 | 2,730,169 | 2,728,616 | 2,651,189 |
| Accounts payable and accrued liabilities | 9,090,688 | 8,400,885 | 9,145,039 | 8,112,961 | 7,347,076 |
| Other current liabilities | 1,217,515 | 1,179,516 | 1,207,781 | 1,231,491 | 948,689 |
| TOTAL | $13,016,750 | $12,244,570 | $14,253,510 | $13,479,160 | $12,032,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,591,652 | 5,068,073 | 4,976,737 | 4,887,752 | 5,042,762 |
| Deferred Revenues | 774,280 | 766,115 | 791,016 | 801,712 | 780,930 |
| Other Non-Current Liabilities | 93,352 | 56,045 | 58,017 | 57,124 | 58,457 |
| TOTAL | $4,253,903 | $5,716,214 | $5,680,143 | $5,535,750 | $5,645,095 |
| Total Liabilities | $17,270,650 | $17,960,780 | $19,933,650 | $19,014,910 | $17,677,800 |
| Shareholders' Equity | |||||
| Common Shares | 58 | 58 | 59 | 58 | 60 |
| Retained earnings | -21,943,600 | -23,783,690 | -24,814,670 | -24,557,940 | -25,870,530 |
| Other shareholders' equity | -28,508 | 287,672 | 281,791 | 157,892 | 91,770 |
| TOTAL | $22,164,960 | $21,896,400 | $21,471,440 | $20,414,460 | $20,254,660 |
| Total Liabilities And Equity | $39,435,610 | $39,857,180 | $41,405,090 | $39,429,370 | $37,932,460 |