Name: YMT Balance Sheet - Yimutian Assets & Debt | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Total Assets, Current Assets, Cash and Equivalents, Total Liabilities, Long-term Debt, Short-term Debt, Shareholders Equity, Working Capital, Book Value Per Share

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YMT - Yimutian Inc.

USD | NASDAQ | Technology

YMT Balance Sheet - Yimutian Assets & Debt | Ledgeburg

(in millions of USD)	FY2025
Cash And Short Term Investments
Cash And Equivalents	-
Restricted Cash	-
Short Term Investments	-
Cash And Short Term Investments	-
Receivables
Accounts Receivable	0.1
Current Assets
Inventory	0.3
Prepaid Expenses	5.4
Other Current Assets	1.3
Assets Held For Sale	-
Total Current Assets	22.0
Non-Current Assets
Property, Plant & Equipment Gross	1.2
Accumulated Depreciation	1.1
Property,Plant & Equipment Net	0.1
Long Term Investments	-
Equity Method Investments	-
Goodwill
Current Liabilities
Accounts Payable	0.7
Short Term Debt	-
Deferred Revenue Current	10.8
Operating Lease Liabilities Current	0.3
Accrued Expenses	-
Other Current Liabilities
Non-Current Liabilities
Long Term Debt	-
Operating Lease Liabilities Non-Current	0.1
Deferred Revenue Non-Current	1.9
Deferred Tax Liabilities	-
Pension Obligations	-
Other Non-Current Liabilities
Common Equity
Common Stock	-
Additional Paid In Capital	238.6
Retained Earnings	(252.0)
Accumulated Other Comprehensive Income	(14.0)
Treasury Stock	-
Minority Interest	4.2
Supplementary Data
Total Debt	-
Net debt	-
Working Capital	(22.3)
Book Value	(27.4)
Tangible Book Value	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD)	Q4 FY 25
Cash And Short Term Investments
Cash And Equivalents	-
Restricted Cash	-
Short Term Investments	-
Cash And Short Term Investments	-
Receivables
Accounts Receivable	0.1
Current Assets
Inventory	0.3
Prepaid Expenses	5.4
Other Current Assets	1.3
Assets Held For Sale	-
Total Current Assets	22.0
Non-Current Assets
Property, Plant & Equipment Gross	1.2
Accumulated Depreciation	1.1
Property,Plant & Equipment Net	0.1
Long Term Investments	-
Equity Method Investments	-
Goodwill
Current Liabilities
Accounts Payable	0.7
Short Term Debt	-
Deferred Revenue Current	10.8
Operating Lease Liabilities Current	0.3
Accrued Expenses	-
Other Current Liabilities
Non-Current Liabilities
Long Term Debt	-
Operating Lease Liabilities Non-Current	0.1
Deferred Revenue Non-Current	1.9
Deferred Tax Liabilities	-
Pension Obligations	-
Other Non-Current Liabilities
Common Equity
Common Stock	-
Additional Paid In Capital	238.6
Retained Earnings	(252.0)
Accumulated Other Comprehensive Income	(14.0)
Treasury Stock	-
Minority Interest	4.2
Supplementary Data
Total Debt	-
Net debt	-
Working Capital	(22.3)
Book Value	(27.4)
Tangible Book Value	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)