Yunji Inc ADR (YJ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,226 | 33,268 | 38,243 | 44,654 | 69,946 |
| Marketable Securities | 6,077 | N/A | N/A | N/A | 34 |
| Receivables | 652 | 7,795 | 8,161 | 9,016 | 10,132 |
| Inventories | 6,428 | 4,034 | 4,045 | 4,362 | 4,942 |
| Other current assets | 1,259 | 1,344 | 1,726 | 1,214 | 1,555 |
| TOTAL | $54,599 | $70,716 | $71,943 | $79,966 | $108,023 |
| Non-Current Assets | |||||
| PPE Net | 32,710 | 28,147 | 26,104 | 23,967 | 24,273 |
| Investments And Advances | 49,628 | 49,941 | 53,027 | 52,458 | 51,981 |
| Intangibles | 24,042 | 23,898 | 25,014 | 0 | 0 |
| Other Non-Current Assets | 9,882 | 12,584 | 25,220 | 48,764 | 26,032 |
| TOTAL | $116,262 | $114,570 | $129,365 | $125,189 | $102,286 |
| Total Assets | $170,861 | $185,286 | $201,308 | $205,155 | $210,309 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,102 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 28,084 | 34,049 | 33,896 | 37,748 | 40,708 |
| Accrued Expenses | 287 | 173 | 86 | 394 | 540 |
| TOTAL | $32,648 | $35,927 | $35,902 | $40,228 | $43,180 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,000 | 1,178 | 1,371 | 1,292 | 1,459 |
| Other Non-Current Liabilities | 1,983 | 1,666 | 1,440 | 1,371 | 1,558 |
| TOTAL | $1,983 | $1,667 | $1,437 | $1,371 | $1,558 |
| Total Liabilities | $34,631 | $37,594 | $37,339 | $41,599 | $44,738 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -886,184 | -855,911 | -878,086 | -843,785 | -847,628 |
| Other shareholders' equity | 15,378 | 15,615 | 14,462 | 14,694 | 14,310 |
| TOTAL | $136,230 | $147,692 | $163,969 | $163,556 | $165,571 |
| Total Liabilities And Equity | $170,861 | $185,286 | $201,308 | $205,155 | $210,309 |