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Cash and cash
equivalents
$37,501K
Accounts receivables,
net
$22,763K
Short-term bank deposits
$12,307K
Inventories
$11,352K
Notes receivable
$3,817K
Prepaid assets and other
current assets
$3,762K
Other receivables
from gni
$230K
Property and equipment,
gross
$31,738K
Gross carrying amount
$5,843K
Total current assets
$91,732K
Long-term certificates of
deposit
$29,419K
Property and equipment,
net
$23,572K
Deferred tax assets
$7,723K
Other assets,
noncurrent
$4,942K
Intangible assets, net
$4,627K
Less accumulated
depreciation
$8,166K
Accumulated amortization
$1,216K
Total assets
$162,015K
Total liabilities and
stockholders' equity
$162,015K
Total equity
$136,985K
Total liabilities
$25,030K
Total gyre
stockholders' equity
$101,309K
Noncontrolling interest
$35,676K
Total current
liabilities
$19,788K
Warrant liability,
noncurrent
$2,872K
Other noncurrent
liabilities
$1,458K
Deferred government
grants
$840K
Operating lease
liabilities, noncurrent
$72K
Accumulated deficit
-$77,667K
Additional paid-in capital
$174,651K
Accrued expenses and
other current...
$15,415K
Income tax payable
$3,131K
Operating lease
liabilities, current
$751K
Accounts payable
$265K
Due to related
parties
$226K
Statutory reserve
$3,648K
Accumulated other
comprehensive income (loss)
$586K
Common stock, 0.001 par
value, 400,000,000...
$91K
Back
Back
Balance Sheet
GYRE THERAPEUTICS, INC. (GYRE)
GYRE THERAPEUTICS, INC. (GYRE)
source: myfinsight.com