So-Young International Inc ADR (SY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,038 | 69,054 | 56,321 | 65,038 | 73,168 |
| Marketable Securities | 59,532 | 64,846 | 76,117 | 74,361 | 79,269 |
| Receivables | 9,029 | 9,810 | 12,966 | 14,523 | 16,533 |
| Inventories | 38,062 | 33,374 | 27,244 | 33,840 | 24,157 |
| TOTAL | $215,808 | $212,295 | $207,943 | $222,738 | $222,841 |
| Non-Current Assets | |||||
| PPE Net | 44,559 | 41,979 | 38,038 | 27,396 | 23,396 |
| Investments And Advances | 39,748 | 39,289 | 38,918 | 38,757 | 38,233 |
| Intangibles | 20,368 | 20,704 | 18,569 | 17,762 | 17,730 |
| Other Non-Current Assets | 65,835 | 64,627 | 67,950 | 63,295 | 62,223 |
| TOTAL | $170,510 | $166,599 | $163,475 | $147,210 | $141,582 |
| Total Assets | $386,318 | $378,894 | $371,418 | $369,948 | $364,423 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,360 | 5,693 | 5,599 | 8,348 | 8,230 |
| Accounts payable and accrued liabilities | 80 | 88 | 87 | 79 | 78 |
| Accrued Expenses | 81,277 | 79,748 | 63,071 | 54,321 | 45,258 |
| Other current liabilities | 9,360 | 9,430 | 10,645 | 9,822 | 10,255 |
| TOTAL | $124,746 | $112,119 | $94,480 | $87,265 | $80,937 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 27,146 | 27,369 | 22,864 | 20,343 | 18,904 |
| TOTAL | $28,340 | $28,137 | $25,314 | $23,025 | $21,533 |
| Total Liabilities | $153,086 | $140,256 | $119,794 | $110,290 | $102,470 |
| Shareholders' Equity | |||||
| Common Shares | 42 | 42 | 41 | 40 | 40 |
| Retained earnings | -177,408 | -167,964 | -148,875 | -138,976 | -132,226 |
| Other shareholders' equity | 23,646 | 25,020 | 25,537 | 26,721 | 26,502 |
| TOTAL | $233,232 | $238,638 | $251,624 | $259,658 | $261,953 |
| Total Liabilities And Equity | $386,318 | $378,894 | $371,418 | $369,948 | $364,423 |