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So young International Inc (SY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in So young International Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
Assets
Cash & cash equivalent59.80
Restricted Cash and Cash Equivalents, Current64.85
Restricted Cash2.06
Cash & Short-term Investments123.00
Accounts receivable7.37
Due from Related Parties, Current RE1.74
Inventories33.37
Other Current Assets67.29
Income Taxes, Current6.94
Prepaid Expense And Other Assets Current35.21
Total Current Assets212.30
Equipment/Property/Plant Net41.98
Goodwill net0.10
Intangible Assets20.61
Long-term investments39.29
Accounts Receivable, Net, Noncurrent9.64
Financial Instruments0.00
Tax Assets, Noncurrent12.34
Other Assets, Noncurrent64.63
Total Assets378.89
Liabilities
Accounts Payable3.86
Employee-related Liabilities, Current AC61.13
Short-term Debt DE15.69
Other Liabilities, Current0.00
Taxes Payable, Current, Total6.22
Total Current Liabilities112.12
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent3.84
Other liabilities, Noncurrent67.21
Total Liabilities140.26
Stockholders' Equity
Additional Paid In Capital Common Stock437.54
Retained Earnings / Accumulated Deficit-167.96
Accumulated Other Comprehensive Income1.91
Other Equity1.91
Common Stockholder's Equity222.12
Non-controlling interests & other16.52
Total Stockholder's Equity222.12
Liabilities & Stockholder's Equity378.89
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About So Young International Inc Quarterly 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: 0001104659-26-047129

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

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