NOAH HOLDINGS LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $429.6m $293.1m $393.3m $630.2m $767.1m $534.3m $638.5m $731.3m $523.7m $623.6m
Short-term Investments $43.1m $24.6m $65.5m $96.4m $17.6m $14.6m $45.8m $53.4m $174.6m $94.0m
Assets, Current $681.6m $620.3m $742.4m $966.9m $1.0b $865.7m $915.9m $1.0b $887.0m $909.5m
Property, Plant and Equipment, Net $35.1m $46.6m $50.4m $42.6m $38.1m $405.0m $360.5m $349.6m $326.4m $337.0m
Operating Lease, Right-of-Use Asset $50.6m $42.0m $35.1m $24.4m $19.6m $16.6m $14.7m
Other Assets, Noncurrent $5.6m $19.3m $7.3m $14.7m $22.7m $25.4m $18.0m $25.2m $18.8m $16.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $29.4m $27.0m $41.1m $31.5m $66.6m $126.8m $72.2m $71.0m $64.9m $60.1m
Accrued Liabilities, Current $18.2m $25.3m $22.2m $20.5m $21.8m $41.6m $21.0m $13.2m $8.3m $6.6m
Assets $857.9m $998.2m $1.2b $1.4b $1.4b $1.7b $1.7b $1.8b $1.6b $1.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $1.7m $13.3m $14.3m $12.2m $8.7m $6.2m $5.6m
Operating Lease, Liability, Noncurrent $52.1m $29.8m $20.6m $12.1m $10.8m $10.4m $8.6m
Deferred Revenue, Current $13.4m $30.9m $20.8m
Liabilities, Current $226.9m $280.2m $231.4m $216.2m $288.3m $358.3m $276.2m $266.4m $195.8m $204.1m
Deferred Income Tax Liabilities, Net $8.1m $7.0m $36.7m $36.2m $37.0m $33.7m $37.7m
Other Liabilities, Noncurrent $14.3m $17.5m $5.2m $493k $131k $15.7m $8.7m $3.9m $2.1m $975k
Deferred Tax Liabilities, Net $280.1m $264.7m $281.3m
Liabilities $321.8m $305.4m $267.5m $276.9m $325.2m $431.2m $333.1m $318.0m $242.0m $251.4m
Redeemable Noncontrolling Interest, Equity, Carrying Amount $47.6m
Stockholders’ equity:
Common Stock, Value, Issued $15k $15k $16k
Retained Earnings (Accumulated Deficit) $322.9m $443.1m $573.9m $680.1m $611.5m $814.0m $812.6m $906.6m $808.9m $831.5m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($783k) $32.8m $5.3m $13.9m ($12.1m) ($22.0m) ($370k) $10.5m $25.6m $6.0m
Additional Paid in Capital, Common Stock $176.6m $211.0m $275.7m $313.3m $546.5m $554.7m $551.4m $535.0m $535.4m $568.3m
Stockholders' Equity Attributable to Parent $479.9m $680.8m $849.1m $1.0b $1.1b $1.3b $1.4b $1.5b $1.4b $1.4b
Stockholders' Equity Attributable to Noncontrolling Interest $8.5m $12.1m $49.1m $123.7m $14.1m $15.8m $13.7m $16.5m $9.2m $22.3m
Liabilities and Equity $857.9m $998.2m $1.2b $1.4b $1.4b $1.7b $1.7b $1.8b $1.6b $1.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.