So-Young International Inc ADR (SY)
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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 | 74,327 | 65,123 | 62,088 | 62,294 | 106,737 |
| Marketable Securities | 97,008 | 121,171 | 126,878 | 130,326 | 105,156 |
| Receivables | 15,507 | 13,765 | 12,618 | 15,831 | 13,137 |
| Inventories | 19,729 | 17,525 | 16,750 | 15,786 | 16,965 |
| TOTAL | $239,220 | $242,184 | $242,528 | $249,218 | $263,044 |
| Non-Current Assets | |||||
| PPE Net | 18,874 | 15,672 | 16,448 | 15,339 | 15,903 |
| Investments And Advances | 38,329 | 35,458 | 36,763 | 34,590 | 34,712 |
| Intangibles | 92,718 | 94,156 | 96,613 | 94,826 | 96,192 |
| Other Non-Current Assets | 55,601 | 54,166 | 60,409 | 35,357 | 26,491 |
| TOTAL | $205,522 | $199,452 | $210,233 | $180,112 | $173,298 |
| Total Assets | $444,742 | $441,636 | $452,761 | $429,330 | $436,342 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,465 | 4,145 | 4,201 | N/A | N/A |
| Accounts payable and accrued liabilities | 19 | 23 | 55 | 105 | 57 |
| Accrued Expenses | 45,256 | 40,162 | 45,099 | 47,855 | 51,894 |
| Other current liabilities | 13,163 | 13,545 | 14,560 | 15,593 | 14,747 |
| TOTAL | $75,606 | $75,321 | $76,117 | $76,547 | $81,224 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 15,812 | 13,346 | 12,112 | 821 | 886 |
| TOTAL | $18,912 | $16,727 | $15,891 | $4,445 | $4,859 |
| Total Liabilities | $94,518 | $92,048 | $92,008 | $80,992 | $86,083 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 40 | 39 | 37 | 37 |
| Retained earnings | -45,749 | -48,669 | -46,503 | -46,990 | -49,804 |
| Other shareholders' equity | 24,086 | 24,083 | 23,347 | 24,523 | 24,465 |
| TOTAL | $350,224 | $349,588 | $360,753 | $348,338 | $350,259 |
| Total Liabilities And Equity | $444,742 | $441,636 | $452,761 | $429,330 | $436,342 |