So-Young International Inc ADR (SY)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 249,597 | 211,388 | 248,477 | 182,442 | 152,641 |
| Marketable Securities | 17,487 | 64,173 | 36,361 | 167,981 | 244,386 |
| Receivables | 13,801 | 13,767 | 16,888 | 15,226 | 13,150 |
| Inventories | 14,050 | 14,407 | 14,162 | N/A | N/A |
| TOTAL | $308,153 | $318,147 | $330,705 | $380,170 | $419,528 |
| Non-Current Assets | |||||
| PPE Net | 19,368 | 19,549 | 19,645 | 3,953 | 4,243 |
| Investments And Advances | 39,657 | 39,623 | 39,323 | 34,655 | 26,531 |
| Intangibles | 114,920 | 115,283 | 117,316 | 16,420 | 16,309 |
| Other Non-Current Assets | 30,608 | 30,007 | 51,162 | 46,833 | 34,159 |
| TOTAL | $204,553 | $204,462 | $227,446 | $101,861 | $81,242 |
| Total Assets | $512,706 | $522,609 | $558,151 | $482,031 | $500,770 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9 | 107 | 115 | 320 | 341 |
| Accrued Expenses | 72,386 | 75,397 | 106,865 | 60,684 | 51,991 |
| Other current liabilities | 21,977 | 21,836 | 25,212 | 18,894 | 21,447 |
| TOTAL | $109,889 | $111,793 | $148,325 | $92,284 | $88,301 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8,336 | 13,844 | 14,336 | 15,808 | 16,821 |
| TOTAL | $14,081 | $15,839 | $18,924 | $16,845 | $17,886 |
| Total Liabilities | $123,970 | $127,632 | $167,249 | $109,129 | $106,187 |
| Shareholders' Equity | |||||
| Common Shares | 42 | 42 | 42 | 41 | 40 |
| Retained earnings | -53,509 | -42,740 | -36,450 | -37,424 | -45,671 |
| Other shareholders' equity | 96 | 978 | 3,420 | -9,185 | -4,144 |
| TOTAL | $388,736 | $394,977 | $390,902 | $372,902 | $394,583 |
| Total Liabilities And Equity | $512,706 | $522,609 | $558,151 | $482,031 | $500,770 |