Vnet Group Inc (VNET)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 328,558 | 352,394 | 439,386 | 343,696 | 381,612 |
| Marketable Securities | 52,265 | 49,821 | 23,710 | 25,046 | 35,636 |
| Receivables | 137,726 | 170,884 | 116,701 | 98,608 | 94,502 |
| Inventories | N/A | N/A | N/A | N/A | 267 |
| TOTAL | $750,982 | $789,859 | $789,176 | $670,905 | $680,402 |
| Non-Current Assets | |||||
| PPE Net | 781,919 | 691,834 | 593,425 | 600,476 | 586,320 |
| Investments And Advances | 24,369 | 27,277 | 73,750 | 78,164 | 79,168 |
| Intangibles | 234,605 | 217,844 | 227,974 | 234,754 | 217,051 |
| Other Non-Current Assets | 258,414 | 181,969 | 199,212 | 195,834 | 58,863 |
| TOTAL | $1,299,307 | $1,118,924 | $1,094,361 | $1,109,228 | $941,402 |
| Total Assets | $2,050,289 | $1,908,783 | $1,883,537 | $1,780,133 | $1,621,804 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 169,230 | 36,235 | 15,052 | 15,688 | 18,222 |
| Accounts payable and accrued liabilities | 67,521 | 62,419 | 63,409 | 63,266 | 64,263 |
| Accrued Expenses | 140,613 | 149,219 | 85,487 | 94,993 | 95,894 |
| Other current liabilities | 153,508 | 139,354 | 129,977 | 114,296 | 97,453 |
| TOTAL | $641,932 | $453,373 | $346,300 | $341,413 | $318,699 |
| Non-Current Liabilities | |||||
| Long Term Debt | 307,421 | 434,262 | 457,011 | 316,524 | 312,681 |
| Deferred Revenues | 8,650 | 8,962 | 7,047 | 7,144 | 9,007 |
| Other Non-Current Liabilities | 191,514 | 151,168 | 179,500 | 186,431 | 72,032 |
| TOTAL | $656,879 | $715,620 | $764,398 | $640,336 | $523,063 |
| Total Liabilities | $1,298,811 | $1,168,993 | $1,110,698 | $981,749 | $841,762 |
| Shareholders' Equity | |||||
| Common Shares | 7 | 6 | 7 | 7 | 7 |
| Retained earnings | -580,078 | -560,368 | -573,325 | -571,128 | -558,219 |
| Other shareholders' equity | 59,683 | 75,828 | 59,571 | 54,462 | 57,679 |
| TOTAL | $751,478 | $739,790 | $772,839 | $798,384 | $780,042 |
| Total Liabilities And Equity | $2,050,289 | $1,908,783 | $1,883,537 | $1,780,133 | $1,621,804 |