So-Young International Inc ADR (SY)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 106,737 | 121,169 | 102,842 | 102,842 | 222,191 |
| Marketable Securities | 105,156 | 94,359 | 127,002 | 127,746 | 16,511 |
| Receivables | 13,137 | 11,600 | 12,204 | 12,643 | 12,682 |
| Inventories | 16,965 | 17,399 | 17,468 | 14,788 | 14,125 |
| TOTAL | $263,044 | $263,114 | $277,913 | $278,807 | $284,481 |
| Non-Current Assets | |||||
| PPE Net | 15,903 | 16,762 | 16,845 | 16,212 | 17,980 |
| Investments And Advances | 34,712 | 35,531 | 33,051 | 32,905 | 37,472 |
| Intangibles | 96,192 | 102,482 | 102,936 | 100,694 | 107,877 |
| Other Non-Current Assets | 26,491 | 32,690 | 32,901 | 37,691 | 35,291 |
| TOTAL | $173,298 | $187,465 | $185,733 | $187,502 | $198,620 |
| Total Assets | $436,342 | $450,579 | $463,646 | $466,309 | $483,101 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 57 | 25 | 855 | 26 | 7 |
| Accrued Expenses | 51,894 | 43,072 | 43,077 | 61,670 | 64,143 |
| Other current liabilities | 14,747 | 16,177 | 15,972 | 18,876 | 19,023 |
| TOTAL | $81,224 | $75,427 | $78,008 | $96,550 | $98,730 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 886 | 1,491 | 2,966 | 4,655 | 6,420 |
| TOTAL | $4,859 | $5,857 | $7,535 | $9,254 | $11,677 |
| Total Liabilities | $86,083 | $81,284 | $85,543 | $105,804 | $110,407 |
| Shareholders' Equity | |||||
| Common Shares | 37 | 38 | 38 | 37 | 40 |
| Retained earnings | -49,804 | -52,211 | -50,255 | -51,937 | -55,464 |
| Other shareholders' equity | 24,465 | 19,881 | 20,986 | 16,638 | 9,029 |
| TOTAL | $350,259 | $369,295 | $378,103 | $360,505 | $372,694 |
| Total Liabilities And Equity | $436,342 | $450,579 | $463,646 | $466,309 | $483,101 |