RERE — ATRenew Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual balance sheet for ATRenew, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	536	1,016	1,867	2,486	2,389
Net Total Accounts Receivable
Net Total Receivables	378	476	908	682	525
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,095	1,875	4,151	3,890	4,527
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	99.2	69.6	173	197	204
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,785	5,226	7,503	5,049	5,493
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	755	1,184	825	1,022	1,691
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,144	1,558	1,082	1,167	1,782
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,641	3,668	6,420	3,882	3,711
Total Liabilities & Shareholders' Equity	4,785	5,226	7,503	5,049	5,493
Total Common Shares Outstanding