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111 Inc ADR (YI)

111 Inc ADR (YI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2025 06-2025 03-2025 12-2024 09-2024
Assets
Current Assets
Cash & Cash Equivalents 74,105 71,626 76,733 71,011 80,428
Marketable Securities 4,214 N/A N/A N/A 7,125
Receivables 39,549 37,041 36,736 56,595 60,585
Inventories 176,147 178,435 185,043 190,073 218,332
Other current assets 10,786 10,856 13,059 10,799 11,521
TOTAL $335,498 $330,316 $342,469 $363,001 $411,379
Non-Current Assets
PPE Net 3,319 3,925 4,256 4,508 3,642
Investments And Advances 0 0 0 0 142
Intangibles 144 157 173 197 234
Other Non-Current Assets 9,738 11,307 12,479 14,214 16,329
TOTAL $13,201 $15,389 $16,908 $18,919 $20,347
Total Assets $348,699 $345,705 $359,377 $381,920 $431,726
Liabilities
Current Liabilities
Short Term Debt 23,880 23,731 20,464 22,054 24,013
Accounts payable and accrued liabilities 217,771 216,963 231,531 235,834 272,474
Accrued Expenses 71,127 52,734 47,684 63,043 81,116
TOTAL $312,778 $293,428 $299,679 $320,931 $377,603
Non-Current Liabilities
Other Non-Current Liabilities 135,151 148,827 152,884 152,471 144,973
TOTAL $134,857 $148,772 $152,583 $151,155 $144,790
Total Liabilities $447,635 $442,200 $452,262 $472,086 $522,393
Shareholders' Equity
Common Shares 8 8 8 8 8
Retained earnings -552,629 -547,377 -537,661 -532,105 -550,637
Other shareholders' equity 7,564 7,889 7,974 8,256 9,555
TOTAL $-98,936 $-96,495 $-92,885 $-90,166 $-90,667
Total Liabilities And Equity $348,699 $345,705 $359,377 $381,920 $431,726
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