Yatsen Holding Limited
YSG
$3.81
-$0.17-4.27%
NYSE
| 03/31/2024 | 03/31/2024 | 12/31/2023 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -12.68% | -12.68% | -2.61% | -2.61% | -13.54% |
| Total Receivables | -41.41% | -41.41% | 46.52% | 46.52% | 4.18% |
| Inventory | -2.50% | -2.50% | -7.84% | -7.84% | -0.96% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 334.90% | 334.90% | -74.52% | -74.52% | 0.12% |
| Total Current Assets | -7.86% | -7.86% | -4.01% | -4.01% | -9.76% |
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| Total Current Assets | -7.86% | -7.86% | -4.01% | -4.01% | -9.76% |
| Net Property, Plant & Equipment | -15.55% | -15.55% | 6.93% | 6.93% | 2.21% |
| Long-term Investments | -2.11% | -2.11% | -35.50% | -35.50% | -3.97% |
| Goodwill | -2.11% | -2.11% | -35.50% | -35.50% | -3.97% |
| Total Other Intangibles | -4.96% | -4.96% | 3.29% | 3.29% | -6.44% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -0.81% | -0.81% | -53.24% | -53.24% | -7.30% |
| Total Assets | -6.22% | -6.22% | -7.47% | -7.47% | -6.15% |
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| Total Accounts Payable | -26.89% | -26.89% | 5.41% | 5.41% | -25.02% |
| Total Accrued Expenses | 12.09% | 12.09% | -2.06% | -2.06% | 6.19% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -27.50% | -27.50% | -14.34% | -14.34% | -11.96% |
| Total Finance Division Other Current Liabilities | -57.18% | -57.18% | 283.07% | 283.07% | -14.30% |
| Total Other Current Liabilities | -57.18% | -57.18% | 283.07% | 283.07% | -14.30% |
| Total Current Liabilities | -11.81% | -11.81% | 15.08% | 15.08% | -5.21% |
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| Total Current Liabilities | -11.81% | -11.81% | 15.08% | 15.08% | -5.21% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -9.84% | -9.84% | 40.38% | 40.38% | 23.37% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -6.64% | -6.64% | -0.27% | -0.27% | -7.43% |
| Total Liabilities | -10.75% | -10.75% | 13.74% | 13.74% | -4.18% |
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| Common Stock & APIC | -1.84% | -1.84% | 4.78% | 4.78% | -0.40% |
| Retained Earnings | 0.12% | 0.12% | -10.29% | -10.29% | -2.34% |
| Treasury Stock & Other | -0.65% | -0.65% | -9.01% | -9.01% | -25.14% |
| Total Common Equity | -5.37% | -5.37% | -4.40% | -4.40% | -7.43% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -5.37% | -5.37% | -4.40% | -4.40% | -7.43% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -2.33% | -2.33% | -86.28% | -86.28% | 7.01% |
| Total Equity | -5.33% | -5.33% | -10.73% | -10.73% | -6.45% |
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