Aihuishou International Ltd ADR (RERE)
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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 | 258,008 | 255,106 | 308,272 | 225,352 | 234,847 |
| Marketable Securities | 87,753 | 65,465 | 57,824 | 47,706 | 82,607 |
| Receivables | 59,952 | 58,854 | 48,268 | 76,113 | 56,429 |
| Inventories | 90,823 | 117,409 | 143,263 | 92,159 | 101,417 |
| TOTAL | $579,169 | $584,612 | $637,575 | $523,813 | $539,845 |
| Non-Current Assets | |||||
| PPE Net | 20,042 | 20,788 | 20,877 | 17,957 | 16,692 |
| Investments And Advances | 76,299 | 66,757 | 65,789 | 64,314 | 66,936 |
| Intangibles | 20,213 | 28,217 | 38,118 | 46,262 | 55,772 |
| Other Non-Current Assets | 9,229 | 15,848 | 11,326 | 10,583 | 11,377 |
| TOTAL | $125,783 | $131,610 | $136,110 | $139,116 | $150,777 |
| Total Assets | $704,952 | $716,222 | $773,685 | $662,929 | $690,622 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 64,041 | 77,615 | 49,287 | 27,410 | 38,474 |
| Accounts payable and accrued liabilities | 28,346 | 30,348 | 85,963 | 20,916 | 19,860 |
| Accrued Expenses | 77,177 | 76,693 | 86,127 | 66,667 | 60,693 |
| Other current liabilities | 24,281 | 12,049 | 16,862 | 21,667 | 35,534 |
| TOTAL | $193,845 | $196,705 | $238,239 | $136,660 | $154,561 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,056 | 2,463 | 3,168 | 2,731 | 2,463 |
| TOTAL | $8,808 | $10,442 | $12,697 | $13,381 | $14,565 |
| Total Liabilities | $202,653 | $207,147 | $250,936 | $150,041 | $169,126 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 130 | N/A | N/A |
| Retained earnings | N/A | N/A | -1,290,600 | N/A | N/A |
| Other shareholders' equity | 502,299 | 509,075 | -2,608 | 512,888 | 521,496 |
| TOTAL | $502,299 | $509,075 | $522,749 | $512,888 | $521,496 |
| Total Liabilities And Equity | $704,952 | $716,222 | $773,685 | $662,929 | $690,622 |