RERE — ATRenew Balance Sheet

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Consumer CyclicalsAdventurousMid CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	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	1,867	2,486	2,389	2,554	1,805
Net Total Accounts Receivable
Net Total Receivables	908	682	525	529	1,046
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,151	3,890	4,527	4,169	4,741
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	173	197	204	284	372
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,503	5,049	5,493	5,091	5,966
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	825	1,022	1,691	1,307	1,903
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,082	1,167	1,782	1,396	1,976
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	6,420	3,882	3,711	3,695	3,990
Total Liabilities & Shareholders' Equity	7,503	5,049	5,493	5,091	5,966
Total Common Shares Outstanding