Yatsen Holding Ltd Balance Sheet

Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 3.80M103.69M878.68M492.42M219.36M117.87M111.98M
Short-term Investments 1.45M6.36M155.55M171.62M73.86M
Cash & Current Investments 3.80M105.14M885.04M492.42M374.91M289.49M185.84M
Receivables - Net 38.42M64.26M55.84M29.12M28.01M29.39M
Receivables - Other 0.10M2.20M0.01M0.82M20.20M9.11M
Receivables 38.52M66.47M55.85M29.94M48.21M38.51M
Raw Materials 5.59M4.48M
Finished Goods 53.60M55.22M
Inventory 73.15M94.53M109.18M61.37M49.59M52.89M
Prepaid Assets 16.69M46.69M57.46M42.46M42.80M52.25M
Current Assets 227.64M1,086.36M714.91M508.67M415.72M321.63M
Non-Current Assets
Property, Plant & Equipment (Net) 15.85M43.72M38.49M10.96M9.14M10.19M
Long-Term Investments 5.34M54.98M72.87M87.15M91.05M
Goodwill 2.98M3.16M136.43M124.27M78.39M21.24M
Intangibles 1.45M28.98M117.04M99.99M94.56M76.68M
Goodwill & Intangibles 10.03M189.09M745.85M689.67M671.40M559.71M
Long-Term Deferred Tax 0.61M0.09M0.31M0.28M0.19M0.19M
Other Non-Current Assets 4.47M23.30M12.59M7.67M3.82M2.83M
Non-Current Assets 63.51M186.85M426.22M341.33M289.36M222.38M
Assets
Assets 291.15M1,273.21M1,141.14M850.01M705.08M544.01M
Liabilities
Current Liabilities
Accounts Payables 58.01M71.53M37.79M17.38M14.89M9.88M
Payables 58.01M71.53M37.79M17.38M14.89M9.88M
Accumulated Expenses 27.67M63.13M58.14M46.87M55.10M63.04M
Other Accumulated Expenses 4.06M1.33M3.96M
Short term Debt 1.81M2.19M3.95M9.43M28.88M
Current Leases 13.60M33.00M33.71M11.54M6.40M5.40M
Current Taxes 10.81M2.86M2.63M3.16M2.53M2.75M
Current Deferred Revenue 0.46M0.95M3.25M2.41M5.86M2.68M
Total Current Liabilities 110.55M173.28M137.71M85.31M86.10M87.70M
Non-Current Liabilities
Non-Current Deffered Revenue 8.82M6.57M4.30M2.03M
Preferred Stock Liabilities 28.45M163.65M
Minority Interest 2.31M53.13M49.28M7.25M6.99M
Non-Current Deferred Tax Liability 0.25M0.24M19.53M16.45M15.72M14.15M
Operating Leases 24.77M47.80M32.37M7.68M9.54M15.01M
Total Non-Current Liabilities 25.02M48.04M60.72M30.70M29.57M31.19M
Liabilities
Total Liabilities 8.85M135.58M221.32M198.43M116.01M115.67M118.89M
Shareholder's Equity
Total Debt 1.81M2.19M3.95M9.43M28.88M
Common Equity -8.85M-8.08M1,051.89M889.58M684.72M582.41M418.58M
Shareholder's Equity -8.85M-8.08M1,051.89M889.58M684.72M582.41M418.58M
Liabilities and Shareholders Equity 291.15M1,273.21M1,141.14M850.01M705.08M544.01M
Treasury Shares 2.20M2.49M9.05M-26.42M-68.65M-76.84M-119.96M
Retained Earnings -12.98M-649.83M-907.35M-956.96M-1034.54M-1103.85M