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ATRenew Inc. (RERE)

NYSE - NYSE Delayed price. Currency in USD
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2.1400-0.4200 (-16.41%)
At close: 04:00PM EDT
2.1500 +0.01 (+0.47%)
After hours: 07:40PM EDT
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Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
1,978,696
1,703,626
1,356,342
918,076
-
Other short-term investments
410,547
782,230
510,467
97,866
-
Total cash
2,389,243
2,485,856
1,866,809
1,015,942
-
Net receivables
-
150,621
17,228
12,336
-
Inventory
1,017,155
433,467
478,751
176,994
-
Other current assets
-
52,345
65,924
27,661
-
Total current assets
4,526,719
3,890,178
4,150,845
1,874,638
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
347,976
284,844
240,930
171,564
-
Accumulated depreciation
-199,753
-166,244
-137,087
-102,002
-
Net property, plant and equipment
148,223
118,600
103,843
69,562
-
Equity and other investments
467,095
219,583
241,527
96,362
-
Goodwill
-
0
1,803,415
1,803,415
1,803,415
Intangible assets
270,631
544,650
1,075,811
1,367,841
-
Other long-term assets
80,411
95,744
127,321
14,520
-
Total non-current assets
966,360
1,158,577
3,351,917
3,351,700
-
Total assets
5,493,079
5,048,755
7,502,762
5,226,338
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
349,931
123,983
103,610
563,080
-
Accounts payable
532,293
73,335
41,311
27,201
-
Accrued liabilities
177,868
173,984
170,113
361,534
-
Deferred revenues
119,715
195,369
211,964
33,884
-
Other current liabilities
228,187
174,472
108,954
47,399
-
Total current liabilities
1,691,465
1,022,248
824,664
1,183,539
-
Non-current liabilities
Long-term debt
-
-
-
32,624
-
Deferred tax liabilities
67,658
111,312
223,138
341,960
-
Total non-current liabilities
90,153
144,835
257,639
9,254,478
-
Total liabilities
1,781,618
1,167,083
1,082,303
10,438,017
-
Stockholders' equity
Common stock
921
921
921
11
-
Retained earnings
-9,163,134
-9,006,884
-6,538,947
-5,213,773
-
Accumulated other comprehensive income
-16,825
-25,708
4,322
2,083
-
Total stockholders' equity
3,711,461
3,881,672
6,420,459
-5,211,679
-
Total liabilities and stockholders' equity
5,493,079
5,048,755
7,502,762
5,226,338
-