Yunji Inc ADR (YJ)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,721 | 65,786 | 64,775 | 51,844 | 66,221 |
| Marketable Securities | 1,013 | 10,302 | 16,001 | 30,825 | 30,738 |
| Receivables | 9,250 | 9,536 | 10,447 | 13,875 | 13,674 |
| Inventories | 6,016 | 6,207 | 6,141 | 6,032 | 7,924 |
| Other current assets | 1,980 | 2,459 | 2,149 | 3,871 | 4,747 |
| TOTAL | $113,888 | $136,160 | $141,908 | $154,028 | $175,798 |
| Non-Current Assets | |||||
| PPE Net | 24,712 | 23,725 | 24,043 | 24,736 | 24,492 |
| Investments And Advances | 51,291 | 54,220 | 54,407 | 59,943 | 60,071 |
| Other Non-Current Assets | 28,955 | 15,223 | 13,017 | 14,236 | 14,013 |
| TOTAL | $104,958 | $93,168 | $91,467 | $98,915 | $98,576 |
| Total Assets | $218,846 | $229,328 | $233,375 | $252,943 | $274,374 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,100 | 50,821 | 51,825 | 60,047 | 72,836 |
| Accrued Expenses | 616 | 804 | 1,109 | 1,813 | 1,607 |
| TOTAL | $49,518 | $53,852 | $54,525 | $64,258 | $77,765 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,326 | 1,590 | 1,558 | 2,301 | 3,153 |
| Other Non-Current Liabilities | 1,566 | 1,906 | 0 | 8 | 15 |
| TOTAL | $1,566 | $1,906 | $N/A | $8 | $21 |
| Total Liabilities | $51,084 | $55,758 | $54,525 | $64,266 | $77,786 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -862,543 | -830,309 | -830,629 | -870,988 | -863,925 |
| Other shareholders' equity | 14,072 | 15,511 | 15,015 | 9,985 | 11,297 |
| TOTAL | $167,762 | $173,570 | $178,850 | $188,677 | $196,588 |
| Total Liabilities And Equity | $218,846 | $229,328 | $233,375 | $252,943 | $274,374 |