$CD Balance Sheet | Understand Stock

$CD

$10.13 +$0.36 (3.68%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015
ASSETS:
Current assets:
Cash and cash equivalents
Security deposit
Clearing deposit
Value purchased
Stablecoins
Crypto asset fair value
Accounts receivable
Inventories
Interest receivable
Other receivables
Prepaid expenses and other current assets, net
Deferred tax assets
Amounts due from related parties
Due from related parties, current
Current assets of discontinued operations
Total current assets

Non-current assets:
Operating right-of-use assets, net
Property and equipment, net
Intangible assets, net (including digital assets wrongfully seized and impounded by the Sheyang County Public Security Bureau of China, with a book value of $3,944,808 as of December 31, 2022)
Goodwill
Other non-current assets
Intangible assets, net
Payment to seller
Long term equity investments
Deferred tax assets
Security deposit
Other long-term investments
Non-Current assets of discontinued operations
Total non-current assets

TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS’ EQUITY:
Current liabilities:
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $7,684,859 and $7,272,198 as of December 31, 2017 and 2018, respectively)
Convertible Note
Bonds payable
Interest payable
Deferred revenue
Accounts payable
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIE without recourse to Wowo Limited of nil and $19,134,673 as of December 31, 2014 and 2015, respectively)
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of $8,345,461 and $5,336,699 as of December 31, 2017 and 2018, respectively)
Advance from customers (including advance from customers of VIE without recourse to the Company of $1,243,739 and $422,702 as of December 31, 2017 and 2018, respectively)
Amounts due to related parties (including amounts due to related parties of the consolidated VIE without recourse to Wowo Limited of nil and $319,767 as of December 31, 2014 and 2015, respectively)
Income tax payable (including income tax payable of the consolidated VIEs without recourse to Wowo Limited of $44,100 and $0 as of December 31, 2014 and 2015, respectively)
Other payables
Accrued expenses and other current liabilities
Amounts due to related parties
Related Party
Total amounts due to related parties
Operating lease liabilities
Current liabilities of discontinued operations
Total current liabilities

Non-current liabilities:
Other non-current liabilities
Deferred tax liabilities (including deferred tax liabilities of the VIE without recourse to the Company of $nil and $nil as of December 31, 2017 and 2018, respectively)
Amount due to related parties (including amount due to related parties of the VIE without recourse to the Company of $5,685,971 and $6,892,316 as of December 31, 2017 and 2018, respectively)
Lease liabilities
Deferred tax liabilities
Non-current liabilities of discontinued operations
Total non-current liabilities

TOTAL LIABILITIES
Shareholders’ equity:
Ordinary shares ($0.004 par value, 1,000,000,000 shares authorized as of June 30, 2026, 79,443,800 and 72,883,130 shares issued and outstanding as of June 30, 2026 and December 31, 2025 respectively)
Subscription receivable
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total shareholders’ equity
Total (deficit)/equity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

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