Leju Holdings Ltd Balance Sheet

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Balance Sheet

Concept	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q3	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$48.20M -60.93% YoY	$100.7M -43.5% YoY	$123.4M -50.94% YoY	$178.2M -44.64% YoY	$251.5M -12.91% YoY	$321.9M 24.92% YoY	$288.8M 77.77% YoY	$275.2M 57.8% YoY	$257.7M 51.63% YoY	$162.4M 8.49% YoY	$174.4M 4.16% YoY	$169.9M -3.88% YoY	$141.1M -11.97% YoY	$149.7M -2.77% YoY	$167.5M -20.75% YoY	$176.8M -9.15% YoY	$160.3M -27.76% YoY	$154.0M -44.3% YoY	$211.3M -33.8% YoY	$194.6M -29.06% YoY
Cash & Equivalents	$48.20M -60.93% YoY	$100.7M -43.5% YoY	$123.4M -50.71% YoY	$178.2M -43.5% YoY	$250.3M -12.01% YoY	$315.4M 24.08% YoY	$284.5M 78.91% YoY	$270.8M 58.37% YoY	$254.2M 52.55% YoY	$159.0M 7.98% YoY	$171.0M 3.57% YoY	$166.6M -4.41% YoY	$137.9M -12.28% YoY	$147.3M -2.47% YoY	$165.1M -20.99% YoY	$174.3M -9.45% YoY	$157.2M -28.48% YoY	$151.0M -44.95% YoY	$209.0M -34.07% YoY	$192.5M -29.28% YoY
Short-Term Investments	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$1.186M -72.46% YoY	$6.497M 85.42% YoY	$4.304M 25.2% YoY	$4.406M 29.06% YoY	$3.504M 5.32% YoY	$3.438M 39.36% YoY	$3.414M 46.34% YoY	$3.327M 33.08% YoY	$3.213M 3.65% YoY	$2.467M -20.43% YoY	$2.333M -2.79% YoY	$2.500M 19.05% YoY	$3.100M 47.62% YoY	$3.100M 40.91% YoY	$2.400M 9.09% YoY	$2.100M 0.0% YoY
Other Short-Term Assets	N/A	$13.19M 13.42% YoY	$14.24M -49.09% YoY	$11.63M -74.98% YoY	$27.98M 38.14% YoY	$46.50M 31.9% YoY	$20.25M -67.65% YoY	$20.38M -41.27% YoY	$35.25M 218.53% YoY	$62.61M 224.54% YoY	$34.71M 109.82% YoY	$11.07M -39.2% YoY	$17.92M -29.74% YoY	$19.29M -58.15% YoY	$16.54M -60.04% YoY	$18.20M -61.52% YoY	$25.50M -48.07% YoY	$46.10M -12.19% YoY	$41.40M -53.85% YoY	$47.30M -48.53% YoY
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	$1.717M -49.61% YoY	$2.909M -45.3% YoY	$3.408M -90.91% YoY	$5.318M -94.96% YoY	$37.49M -81.68% YoY	$105.5M -45.09% YoY	$204.6M 37.8% YoY	$203.4M 42.82% YoY	$192.1M 54.77% YoY	$148.5M 41.62% YoY	$142.4M 51.22% YoY	$124.1M 47.05% YoY	$112.4M 42.08% YoY	$104.8M 30.07% YoY	$94.19M 21.22% YoY	$84.40M 4.07% YoY	$79.10M 13.0% YoY	$80.60M 12.89% YoY	$77.70M -22.53% YoY	$81.10M -24.21% YoY
Other Receivables	$18.88M 662.54% YoY	$4.648M -54.05% YoY	$2.476M -36.73% YoY	$10.12M 80.35% YoY	$3.913M -56.88% YoY	$5.609M 300.64% YoY	$9.076M -6.17% YoY	$17.65M 86.15% YoY	$1.400M -81.51% YoY	$9.673M 44.49% YoY	$9.483M 39.46% YoY	$7.573M 129.48% YoY	$5.257M 338.08% YoY	$6.695M 63.28% YoY	$6.800M 142.86% YoY	$3.300M 3.12% YoY	$1.200M -85.0% YoY	$4.100M -31.67% YoY	$2.800M 21.74% YoY	$3.200M 88.24% YoY
Total Short-Term Assets	$79.42M -44.65% YoY	$121.4M -40.84% YoY	$143.5M -55.28% YoY	$205.3M -57.19% YoY	$320.9M -38.61% YoY	$479.4M -1.43% YoY	$522.7M 36.41% YoY	$516.7M 43.11% YoY	$486.4M 55.56% YoY	$383.2M 36.59% YoY	$361.1M 26.69% YoY	$312.7M 10.57% YoY	$276.7M 3.97% YoY	$280.6M -1.49% YoY	$285.0M -14.47% YoY	$282.8M -13.3% YoY	$266.1M -23.75% YoY	$284.8M -29.92% YoY	$333.2M -34.86% YoY	$326.2M -31.31% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	$9.932M -70.04% YoY	$23.71M -32.54% YoY	$33.15M -17.29% YoY	$35.15M -15.46% YoY	$40.08M -6.07% YoY	$41.58M -0.92% YoY	$42.67M -4.94% YoY	$42.46M -6.86% YoY	$41.96M -18.77% YoY	$44.88M 219.27% YoY	$45.59M 232.5% YoY	$51.66M 277.08% YoY	$51.42M 262.13% YoY	$14.06M -1.0% YoY	$13.71M 10.58% YoY	$13.70M 80.26% YoY	$14.20M 91.89% YoY	$14.20M 79.75% YoY	$12.40M 65.33% YoY	$7.600M 5.56% YoY
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	$1.790M -85.63% YoY	N/A	$12.46M -46.53% YoY	N/A	$23.30M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	$0.00 -100.0% YoY	$17.00K -26.09% YoY	$17.94K -42.74% YoY	$23.00K -23.33% YoY	$31.33K -40.88% YoY	$22.00K -56.86% YoY	$30.00K -18.92% YoY	$52.99K -15.86% YoY	$51.00K -28.17% YoY	$37.00K -63.0% YoY	$52.00K -48.0% YoY	$62.98K -37.02% YoY	$71.00K -64.5% YoY	$100.0K -66.67% YoY	$100.0K -66.67% YoY	$100.0K -75.0% YoY	$200.0K -50.0% YoY	$300.0K -40.0% YoY
Other Assets	$1.103M -95.92% YoY	$25.69M -49.37% YoY	$27.00M -49.03% YoY	$50.74M 18.74% YoY	$52.98M 25.13% YoY	$42.73M -14.5% YoY	$42.34M -16.59% YoY	$51.85M -17.11% YoY	$49.98M -21.47% YoY	$50.76M -21.49% YoY	$62.56M -3.93% YoY	$63.64M -6.27% YoY	$64.80M -9.24% YoY	$64.65M -6.43% YoY	$65.12M 41.87% YoY	$67.90M 51.9% YoY	$71.40M 62.27% YoY	$69.10M 57.76% YoY	$45.90M 1076.92% YoY	$44.70M 1046.15% YoY
Total Long-Term Assets	$22.77M -68.64% YoY	$56.53M -45.49% YoY	$72.61M -37.61% YoY	$103.7M -8.27% YoY	$116.4M -2.42% YoY	$113.1M -14.08% YoY	$119.3M -15.59% YoY	$131.3M -16.23% YoY	$131.6M -20.98% YoY	$141.3M 3.75% YoY	$156.7M 12.3% YoY	$166.5M 14.44% YoY	$170.5M 11.51% YoY	$136.2M -11.63% YoY	$139.5M 5.24% YoY	$145.5M 11.92% YoY	$152.9M -7.95% YoY	$154.1M -9.09% YoY	$132.6M -0.15% YoY	$130.0M -4.2% YoY
TOTAL ASSETS
Total Short-Term Assets	$79.42M -44.65% YoY	$121.4M -40.84% YoY	$143.5M -55.28% YoY	$205.3M -57.19% YoY	$320.9M -38.61% YoY	$479.4M -1.43% YoY	$522.7M 36.41% YoY	$516.7M 43.11% YoY	$486.4M 55.56% YoY	$383.2M 36.59% YoY	$361.1M 26.69% YoY	$312.7M 10.57% YoY	$276.7M 3.97% YoY	$280.6M -1.49% YoY	$285.0M -14.47% YoY	$282.8M -13.3% YoY	$266.1M -23.75% YoY	$284.8M -29.92% YoY	$333.2M -34.86% YoY	$326.2M -31.31% YoY
Total Long-Term Assets	$22.77M	$56.53M	$72.61M	$103.7M	$116.4M	$113.1M	$119.3M	$131.3M	$131.6M	$141.3M	$156.7M	$166.5M	$170.5M	$136.2M	$139.5M	$145.5M	$152.9M	$154.1M	$132.6M	$130.0M
Total Assets	$102.2M -52.71% YoY	$178.0M -42.4% YoY	$216.1M -50.57% YoY	$309.0M -47.85% YoY	$437.2M -31.89% YoY	$592.5M -4.12% YoY	$642.0M 22.4% YoY	$648.0M 25.15% YoY	$618.0M 28.96% YoY	$524.5M 25.86% YoY	$517.8M 21.96% YoY	$479.2M 11.88% YoY	$447.2M 6.72% YoY	$416.7M -5.05% YoY	$424.5M -8.86% YoY	$428.3M -6.12% YoY	$419.0M -18.66% YoY	$438.9M -23.79% YoY	$465.8M -27.7% YoY	$456.2M -25.29% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$36.21K -94.46% YoY	$325.0K -72.48% YoY	$654.0K -59.91% YoY	$1.181M -43.95% YoY	$1.631M -42.43% YoY	$2.107M -61.49% YoY	$2.834M 86.07% YoY	$4.141M 141.46% YoY	$5.472M 165.37% YoY	$1.523M 89.61% YoY	$1.715M -62.46% YoY	$2.062M 37.47% YoY	$2.138M 6.9% YoY	$803.3K -72.3% YoY	$4.569M 552.71% YoY	$1.500M -34.78% YoY	$2.000M 53.85% YoY	$2.900M 81.25% YoY	$700.0K -56.25% YoY	$2.300M 15.0% YoY
Accrued Expenses	N/A	$44.34M -15.04% YoY	$47.75M -32.14% YoY	$52.19M -39.68% YoY	$70.37M -32.83% YoY	$86.52M 28.06% YoY	$104.8M 19.32% YoY	$96.64M 44.15% YoY	$67.56M 22.25% YoY	$87.81M 92.88% YoY	$67.04M 41.2% YoY	$55.26M 19.1% YoY	$50.70M 0.59% YoY	$45.52M -18.56% YoY	$47.48M -15.67% YoY	$46.40M -16.99% YoY	$50.40M 29.9% YoY	$55.90M 9.39% YoY	$56.30M -6.17% YoY	$55.90M 2.76% YoY
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	N/A	$0.00 -100.0% YoY	$718.0K -8.45% YoY	$1.490M N/A	$784.2K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$94.68M -34.34% YoY	$133.7M -31.11% YoY	$144.2M -44.69% YoY	$194.0M -37.71% YoY	$260.7M -17.73% YoY	$311.5M -6.36% YoY	$316.9M 33.42% YoY	$340.0M 44.24% YoY	$332.6M 67.53% YoY	$237.5M 48.09% YoY	$235.7M 41.82% YoY	$198.5M 13.77% YoY	$172.2M 6.78% YoY	$160.4M -2.15% YoY	$166.2M -1.59% YoY	$174.5M 25.81% YoY	$161.3M 39.29% YoY	$163.9M 8.83% YoY	$168.9M -6.53% YoY	$138.7M -15.94% YoY
LONG-TERM LIABILITIES
Long-Term Debt	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	N/A	$9.188M -44.02% YoY	$15.44M -20.57% YoY	$16.41M -20.62% YoY	$19.44M -10.54% YoY	$20.68M -3.79% YoY	$21.73M -4.98% YoY	$21.66M -4.69% YoY	$21.49M -22.05% YoY	$22.87M N/A	$22.73M N/A	$27.57M N/A	$27.95M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	N/A	$9.188M -44.02% YoY	$15.44M -20.57% YoY	$16.41M -20.62% YoY	$19.44M -10.54% YoY	$20.68M -3.79% YoY	$21.73M -4.98% YoY	$21.66M -4.69% YoY	$21.49M -22.05% YoY	$22.87M N/A	$22.73M N/A	$27.57M N/A	$27.95M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$94.68M -34.34% YoY	$133.7M -31.11% YoY	$144.2M -44.69% YoY	$194.0M -37.71% YoY	$260.7M -17.73% YoY	$311.5M -6.36% YoY	$316.9M 33.42% YoY	$340.0M 44.24% YoY	$332.6M 67.53% YoY	$237.5M 48.09% YoY	$235.7M 41.82% YoY	$198.5M 13.77% YoY	$172.2M 6.78% YoY	$160.4M -2.15% YoY	$166.2M -1.59% YoY	$174.5M 25.81% YoY	$161.3M 39.29% YoY	$163.9M 8.83% YoY	$168.9M -6.53% YoY	$138.7M -15.94% YoY
Total Long-Term Liabilities	N/A	$9.188M -44.02% YoY	$15.44M -20.57% YoY	$16.41M -20.62% YoY	$19.44M -10.54% YoY	$20.68M -3.79% YoY	$21.73M -4.98% YoY	$21.66M -4.69% YoY	$21.49M -22.05% YoY	$22.87M N/A	$22.73M N/A	$27.57M N/A	$27.95M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Liabilities	$103.5M -36.46% YoY	$144.7M -32.69% YoY	$162.9M -43.05% YoY	$214.9M -36.88% YoY	$286.0M -17.35% YoY	$340.5M -6.27% YoY	$346.0M 28.6% YoY	$371.5M 37.22% YoY	$363.3M 52.3% YoY	$269.1M 55.86% YoY	$270.7M 50.26% YoY	$238.6M 26.49% YoY	$212.6M 20.61% YoY	$172.6M -3.34% YoY	$180.2M -3.61% YoY	$188.6M 20.51% YoY	$176.3M 33.36% YoY	$178.6M 6.69% YoY	$186.9M -7.29% YoY	$156.5M -15.81% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$794.5M 7.57% YoY	N/A	-$738.6M 13.82% YoY	N/A	-$648.9M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Common Stock	$805.2M 0.22% YoY	N/A	$803.4M 0.23% YoY	N/A	$801.6M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$1.173M -102.2% YoY	$33.29M -64.6% YoY	$53.24M -64.8% YoY	$94.03M -62.68% YoY	$151.3M -48.89% YoY	$252.0M -1.06% YoY	$295.9M 15.87% YoY	$276.5M 11.93% YoY	$254.7M 5.82% YoY	$255.4M 4.63% YoY	$247.0M 1.09% YoY	$240.7M 0.35% YoY	$234.5M -3.36% YoY	$244.1M -6.23% YoY	$244.4M -12.38% YoY	$239.8M -19.99% YoY	$242.7M -36.63% YoY	$260.3M -36.28% YoY	$278.9M -37.0% YoY	$299.7M -29.43% YoY
Total Liabilities & Shareholders Equity	$102.2M -52.71% YoY	$178.0M -42.4% YoY	$216.1M -50.57% YoY	$309.0M -47.85% YoY	$437.2M -31.89% YoY	$592.5M -4.12% YoY	$642.0M 22.4% YoY	$648.0M 25.15% YoY	$618.0M 28.96% YoY	$524.5M 25.86% YoY	$517.8M 21.96% YoY	$479.2M 11.88% YoY	$447.2M 6.72% YoY	$416.7M -5.05% YoY	$424.5M -8.86% YoY	$428.3M -6.12% YoY	$419.0M -18.66% YoY	$438.9M -23.79% YoY	$465.8M -27.7% YoY	$456.2M -25.29% YoY