So-Young International Inc ADR (SY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 162,969 | 106,490 | 81,941 |
| Marketable Securities | 226,887 | 83,535 | 93,599 |
| Receivables | 4,078 | 4,275 | 3,097 |
| Other current assets | 0 | 0 | 7,305 |
| TOTAL | $403,644 | $202,124 | $185,942 |
| Non-Current Assets | |||
| PPE Net | 5,171 | 526 | 709 |
| Investments And Advances | 4,707 | 2,207 | 2,154 |
| Other Non-Current Assets | 27,807 | 32,831 | 6,401 |
| TOTAL | $37,685 | $35,564 | $9,264 |
| Total Assets | $441,329 | $237,688 | $194,970 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 685 | 0 | 0 |
| Accrued Expenses | 31,985 | 23,672 | 20,756 |
| Other current liabilities | 17,637 | 21,710 | 17,147 |
| TOTAL | $59,702 | $56,213 | $43,946 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 19,994 | 234,999 | 203,031 |
| TOTAL | $19,994 | $234,999 | $203,031 |
| Total Liabilities | $79,696 | $291,212 | $246,977 |
| Shareholders' Equity | |||
| Common Shares | 36 | 11 | 10 |
| Retained earnings | -51,017 | -56,548 | -57,311 |
| Other shareholders' equity | 8,738 | 3,013 | 5,294 |
| TOTAL | $361,633 | $-53,524 | $-52,007 |
| Total Liabilities And Equity | $441,329 | $237,688 | $194,970 |