ATRenew Cash Flow Statement (2019-2025) | RERE

Cash Flow Statement Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -194.01M-104.64M-94.39M-113.63M-525.88M-144.69M-178.89M-172.69M-135.95M-42.19M-2222.41M-61.02M-52.84M-23.60M67.94M-92.25M-13.50M24.05M24.38M78.96M116.99M142.04M
Gains from Sales and Divestitures 0.46M0.02M0.00M0.46M
Gains from Investment Securities 2.26M2.11M2.81M2.38M1.93M1.71M
Non-cash Items 84.26M98.26M105.75M42.92M37.65M1.57M
Change in Working Capital
Change in Account Payables 289.16M45.07M33.57M410.09M304.91M139.04M125.67M115.50M102.62M168.01M233.82M89.59M139.64M179.71M218.77M117.16M253.31M406.43M244.44M
Change in Accured Expenses 362.73M394.33M435.33M296.63M368.82M387.51M407.15M449.49M390.05M320.93M343.80M465.12M448.13M435.54M478.14M522.38M563.40M584.93M648.49M
Additional items
Exchange Rate Effect -0.63M1.40M1.66M-0.28M2.43M-1.30M1.39M0.50M-10.88M-28.40M8.75M-10.53M32.10M-5.68M-7.01M0.24M-0.33M-7.09M14.54M-1.00M-5.74M0.89M
Beginning Cash Balance 58.28M138.53M2,785.54M1,895.67M212.14M1,126.51M1,215.95M1,270.33M239.54M1,565.66M1,492.95M1,432.17M274.82M1,609.94M1,643.00M1,347.34M269.91M1,809.16M1,299.05M1,627.65M