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Best Inc (BEST) Annual Balance Sheets

Annual · GAAP · USD millions
Access BEST quarterly Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Best Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent60.00
Restricted Cash and Cash Equivalents, Current0.00
Short-term Investments, Total5.06
Cash & Short-term Investments64.00
Accounts receivable35.23
Due from Related Parties, Current RE26.77
Notes, Loans and Financing Receivable, Net, Current AC10.41
Inventories1.10
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets274.15
Prepaid Expense And Other Assets Current94.95
Total Current Assets435.25
Equipment/Property/Plant Net0.00
Goodwill net7.63
Intangible Assets14.39
Long-term investments22.09
Deposits Assets, Noncurrent AS0.00
Tax Assets, Noncurrent330.10
Deferred Rent Receivables, Net, Noncurrent AS0.00
Other Assets, Noncurrent9.00
Restricted Cash Current142.02
Net Investment In Lease Current-
Net Investment In Lease After Allowance For Credit Loss Current6.75
Restricted Cash Noncurrent114.42
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization87.92
Other Non Current Deposits11.53
Operating Lease Right Of Use Asset182.19
Total Assets880.80
Liabilities
Accrued Salaries, Current88.98
Short-term Debt14.98
Other Liabilities, Current668.05
Accrued Income Taxes, Current TA0.39
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities683.42
Long-term debt22.50
Convertible Notes Payable, Noncurrent LO59.86
Total Long-term Debt82.35
Accrued Income Taxes, Noncurrent50.84
Other liabilities, Noncurrent3.22
Long Term Debt Current Excluding111.93
Long Term Debt Current Excluding Current Convertible Notes Payable0.10
Contract With Customer Refund Liability Current40.59
Operating Lease Liability Current73.77
Finance Lease Liability Current0.06
Convertible Senior Notes Held By Related Parties-
Convertible Senior Notes Held By Third Parties-
Operating Lease Liability Noncurrent121.48
Finance Lease Liability Noncurrent0.17
Total Liabilities890.64
Stockholders' Equity
Statutory Reserves-
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2,750.72
Retained Earnings / Accumulated Deficit-2,781.63
Accumulated Other Comprehensive Income16.79
Other Equity16.79
Common Stockholder's Equity-90.92
Non-controlling interests & other-23.05
Total Stockholder's Equity-113.97
Liabilities & Stockholder's Equity880.80
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About Best Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-24-054332

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.