So-Young International Inc ADR (SY)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 211,388 | 248,477 | 182,442 | 152,641 | 176,081 |
| Marketable Securities | 64,173 | 36,361 | 167,981 | 244,386 | 234,036 |
| Receivables | 13,767 | 16,888 | 15,226 | 13,150 | 11,773 |
| Inventories | 14,407 | 14,162 | N/A | N/A | N/A |
| TOTAL | $318,147 | $330,705 | $380,170 | $419,528 | $428,509 |
| Non-Current Assets | |||||
| PPE Net | 19,549 | 19,645 | 3,953 | 4,243 | 4,572 |
| Investments And Advances | 39,623 | 39,323 | 34,655 | 26,531 | 25,456 |
| Intangibles | 115,283 | 117,316 | 16,420 | 16,309 | 16,633 |
| Other Non-Current Assets | 30,007 | 51,162 | 46,833 | 34,159 | 29,354 |
| TOTAL | $204,462 | $227,446 | $101,861 | $81,242 | $76,015 |
| Total Assets | $522,609 | $558,151 | $482,031 | $500,770 | $504,524 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 107 | 115 | 320 | 341 | 368 |
| Accrued Expenses | 75,397 | 106,865 | 60,684 | 51,991 | 51,118 |
| Other current liabilities | 21,836 | 25,212 | 18,894 | 21,447 | 20,749 |
| TOTAL | $111,793 | $148,325 | $92,284 | $88,301 | $87,491 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 13,844 | 14,336 | 15,808 | 16,821 | 17,816 |
| TOTAL | $15,839 | $18,924 | $16,845 | $17,886 | $19,122 |
| Total Liabilities | $127,632 | $167,249 | $109,129 | $106,187 | $106,613 |
| Shareholders' Equity | |||||
| Common Shares | 42 | 42 | 41 | 40 | 40 |
| Retained earnings | -42,740 | -36,450 | -37,424 | -45,671 | -38,962 |
| Other shareholders' equity | 978 | 3,420 | -9,185 | -4,144 | -6,426 |
| TOTAL | $394,977 | $390,902 | $372,902 | $394,583 | $397,911 |
| Total Liabilities And Equity | $522,609 | $558,151 | $482,031 | $500,770 | $504,524 |