So-Young International Balance Sheet (2017-2025) | SY

Balance Sheet Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)
0.00B0.15B0.18B0.24B0.01B0.00B0.22B0.10B0.02B0.10B0.06B0.06B0.06B0.06B0.07B0.01B0.06B0.05B0.05B0.06B
Short-term Investments (Quarter)
0.06B0.06B0.12B0.13B0.08B0.06B
Cash & Current Investments (Quarter)
0.06B0.15B0.18B0.24B0.07B0.00B0.22B0.10B0.14B0.10B0.06B0.18B0.06B0.06B0.07B0.09B0.06B0.05B0.05B0.12B
Receivables - Net (Quarter)
0.01B0.01B0.01B0.01B0.01B6.64B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.01B
Receivables - Other (Quarter)
0.00B0.02B0.00B0.00B0.00B
Receivables (Quarter)
0.01B0.01B0.01B0.01B0.03B6.64B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.01B
Finished Goods (Quarter)
0.01B0.01B0.01B0.02B
Inventory (Quarter)
0.01B0.01B14.05B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B
Prepaid Assets (Quarter)
0.01B0.01B0.01B0.01B0.00B13.22B0.02B0.02B0.02B0.02B0.02B0.00B0.02B0.03B0.03B0.00B0.03B0.03B0.04B0.03B
Current Assets (Quarter)
0.42B0.42B0.38B0.33B0.32B308.15B0.28B0.28B0.27B0.26B0.25B0.24B0.24B0.24B0.25B0.24B0.22B0.22B0.21B0.21B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
0.00B0.00B0.00B0.02B0.02B19.37B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.04B0.04B
Long-Term Investments (Quarter)
0.03B0.03B0.03B0.04B0.04B39.66B0.04B0.03B0.03B0.03B0.03B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B
Goodwill (Quarter)
0.01B0.01B0.01B0.09B0.08B85.29B0.08B0.08B0.08B0.07B0.07B0.08B0.07B0.07B0.08B0.00B0.00B0.00B0.00B0.00B
Intangibles (Quarter)
0.01B0.01B0.01B0.03B0.04B29.63B0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Goodwill & Intangibles (Quarter)
0.02B0.02B0.02B0.12B0.12B114.92B0.11B0.10B0.10B0.10B0.09B0.10B0.10B0.09B0.10B0.02B0.02B0.02B0.02B0.02B
Long-Term Deferred Tax (Quarter)
0.01B0.01B0.01B0.01B0.01B7.50B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Other Non-Current Assets (Quarter)
0.00B0.01B0.02B0.03B0.01B9.10B0.02B0.02B0.01B0.01B0.02B0.03B0.03B0.03B0.03B0.03B0.03B0.02B0.03B0.00B
Non-Current Assets (Quarter)
0.07B0.08B0.10B0.23B0.20B204.55B0.20B0.19B0.18B0.17B0.18B0.21B0.20B0.21B0.22B0.14B0.14B0.15B0.16B0.16B
Assets (Quarter)
0.50B0.50B0.48B0.56B0.52B0.00B0.48B0.47B0.45B0.44B0.43B0.45B0.44B0.44B0.47B0.38B0.36B0.37B0.37B0.37B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
0.00B0.00B0.00B0.00B0.00B
Notes Payables (Quarter)
0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Dividends payables (Quarter)
0.01B0.00B
Payables (Quarter)
0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Accumulated Expenses (Quarter)
0.01B0.04B0.05B0.09B0.00B60.80B0.05B0.05B0.00B0.04B0.04B0.03B0.03B0.03B0.03B0.00B0.04B0.05B0.05B0.02B
Other Accumulated Expenses (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter)
0.00B0.00B0.00B0.00B0.02B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B
Current Leases (Quarter)
0.01B0.01B0.01B0.01B0.01B7.59B0.01B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B
Current Taxes (Quarter)
0.00B0.01B0.01B0.01B0.00B7.93B0.01B0.01B0.00B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B
Current Deferred Revenue (Quarter)
0.02B0.02B0.02B0.03B0.02B21.98B0.02B0.02B0.02B0.01B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Total Current Liabilities (Quarter)
0.09B0.09B0.09B0.15B0.11B109.89B0.10B0.10B0.08B0.08B0.08B0.08B0.08B0.08B0.09B0.09B0.08B0.09B0.09B0.11B
Non-Current Liabilities
Preferred Stock Liabilities (Quarter)
0.00B0.00B0.00B0.00B
Minority Interest (Quarter)
0.00B0.00B0.00B0.00B0.01B11.12B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B
Non-Current Deferred Tax Liability (Quarter)
0.00B0.00B0.00B0.00B0.01B5.80B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Operating Leases (Quarter)
0.01B0.01B0.01B0.01B0.01B8.28B0.01B0.00B0.00B0.00B0.00B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.03B
Other Non-Current Liabilities (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter)
0.02B0.01B0.01B0.02B0.02B14.08B0.01B0.01B0.01B0.00B0.00B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.03B
Total Liabilities (Quarter)
0.10B0.10B0.11B0.16B0.13B0.00B0.11B0.11B0.08B0.09B0.08B0.09B0.09B0.09B0.11B0.11B0.10B0.11B0.12B0.14B
Shareholder's Equity
Total Debt (Quarter)
0.00B0.00B0.00B0.00B0.02B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B
Common Equity (Quarter)
0.39B0.39B0.37B0.36B0.27B0.22B
Shareholder's Equity (Quarter)
0.39B0.39B0.39B388.74B0.37B0.36B0.37B0.35B0.36B0.26B0.25B0.24B
Liabilities and Shareholders Equity (Quarter)
0.50B0.51B0.48B0.56B0.52B0.00B0.48B0.47B0.45B0.44B0.43B0.45B0.45B0.44B0.47B0.38B0.36B0.37B0.37B0.37B
Treasury Shares (Quarter)
-0.00B-0.00B0.00B0.00B-0.00B0.00B0.00B
Retained Earnings (Quarter)
-0.04B-0.05B-0.01B-53.51B-0.06B-0.05B-0.05B-0.05B0.00B0.00B-0.15B0.00B