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Emeren Group Ltd ADR (SOL)

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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)

	06-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	50,830	55,073	70,174	59,181	60,456
Marketable Securities	N/A	N/A	N/A	10,115	10,057
Receivables	79,215	89,535	98,107	78,526	87,165
Income taxes - deferred	N/A	N/A	N/A	N/A	1,039
Other current assets	70,392	53,901	39,914	42,350	33,159
TOTAL	$217,859	$218,938	$226,450	$213,530	$229,123

Non-Current Assets
PPE Net	159,469	160,382	163,114	151,813	155,094
Intangibles	0	0	0	0	1,023
Other Non-Current Assets	80,423	84,206	88,787	89,085	92,448
TOTAL	$239,892	$244,588	$251,901	$240,898	$248,565

Total Assets	$457,751	$463,526	$478,351	$454,428	$477,688

Liabilities
Current Liabilities
Short Term Debt	1,245	939	1,385	1,015	750
Accounts payable and accrued liabilities	23,797	29,552	26,545	10,042	12,191
Accrued Expenses	745	670	718	604	680
Other current liabilities	20,299	18,333	21,320	26,433	19,469
TOTAL	$51,046	$57,666	$56,992	$39,539	$41,831

Non-Current Liabilities
Long Term Debt	22,863	23,033	22,685	21,734	22,742
Other Non-Current Liabilities	32,464	30,175	33,364	28,938	31,419
TOTAL	$59,184	$57,143	$58,050	$54,212	$57,097

Total Liabilities	$110,230	$114,809	$115,042	$93,751	$98,928

Shareholders' Equity
Shares Outstanding, K	51,255	51,255	N/A	N/A	N/A
Common Shares	806,714	806,714	806,714	806,576	806,576
Retained earnings	-446,096	-446,488	-440,563	-438,613	-429,223
Other shareholders' equity	21,043	21,734	24,430	17,206	22,291
TOTAL	$347,521	$348,717	$363,309	$360,677	$378,760

Total Liabilities And Equity	$457,751	$463,526	$478,351	$454,428	$477,688