CONSOLIDATED BALANCE SHEETS
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 107,104,714
|
$ 254,065,589
|
| Restricted cash |
182,544
|
316,777
|
| Accounts receivable trade, net |
21,670,452
|
34,348,925
|
| Accounts receivable unbilled, net |
43,882,041
|
11,473,590
|
| Advances to suppliers |
1,016,895
|
276,737
|
| Value added tax receivable |
5,929,157
|
4,600,213
|
| Project assets, current |
25,969,148
|
9,587,254
|
| Prepaid expenses and other current assets, net |
14,973,918
|
14,518,651
|
| Total current assets |
220,728,869
|
329,187,736
|
| Property, plant and equipment, net |
170,477,361
|
125,646,486
|
| Deferred tax assets, net |
0
|
776,261
|
| Project assets non-current |
26,589,906
|
6,550,583
|
| Goodwill |
1,022,567
|
1,022,567
|
| Operating lease right-of-use assets |
22,687,986
|
16,944,867
|
| Finance lease right-of-use assets |
21,669,428
|
24,557,562
|
| Investment in U.S. treasury notes+ |
10,046,645
|
0
|
| Other non-current assets |
20,627,622
|
24,582,137
|
| Total assets |
493,850,384
|
529,268,199
|
| Current liabilities: |
|
|
| Accounts payable |
7,117,891
|
3,764,839
|
| Advances from customers |
3,640,881
|
81,611
|
| Amounts due to related parties |
1,475,254
|
9,531,450
|
| Long-term borrowings, current portion |
1,007,886
|
|
| Income tax payable |
862,045
|
843,923
|
| Salaries payable |
539,580
|
339,883
|
| Operating lease liabilities, current |
1,211,706
|
726,842
|
| Failed sales-leaseback and finance lease liabilities, current |
9,993,277
|
11,366,707
|
| Other current liabilities |
17,448,789
|
8,443,963
|
| Total current liabilities |
43,297,309
|
35,099,218
|
| Long-term borrowings |
22,518,272
|
61,510
|
| Operating lease liabilities, non-current |
20,855,209
|
15,778,063
|
| Failed sales-leaseback and finance lease liabilities, non-current |
14,962,505
|
29,916,924
|
| Deferred tax liabilities, non-current |
3,573,146
|
|
| Total liabilities |
105,206,441
|
80,855,715
|
| Commitments and contingencies |
|
|
| Shareholders' equity |
|
|
| Common shares (800,000,000 shares and 1,000,000,000 shares; no par value, authorized at December 31, 2021 and 2022; 717,316,622 shares issued and 671,510,912 shares outstanding at December 31, 2021;651,121,762 shares issued and 602,748,412 shares outstanding at December 31, 2022) |
806,283,220
|
847,378,968
|
| Additional paid-in capital |
13,500,452
|
12,396,170
|
| Treasury stock, at cost (30,904,110 and 33,471,750 shares as of December 31, 2021 and 2022, respectively) |
(19,999,997)
|
(18,446,119)
|
| Accumulated deficit |
(437,376,829)
|
(432,705,128)
|
| Accumulated other comprehensive loss |
(15,113,859)
|
(4,618,323)
|
| Emeren Group Ltd shareholders' equity |
347,292,987
|
404,005,568
|
| Noncontrolling interest |
41,350,956
|
44,406,916
|
| Total equity |
388,643,943
|
448,412,484
|
| Total liabilities and equity |
$ 493,850,384
|
$ 529,268,199
|