Full Truck Alliance Co. Ltd. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.10B1.02B0.16B0.77B0.96B0.81B
Short-term Investments 0.01B0.01B0.01B0.01B1.63B2.09B
Cash & Current Investments 0.11B1.03B0.17B0.78B2.59B2.90B
Receivables - Net 0.01B0.01B0.21B0.18B0.10B
Receivables - Other 0.00B0.02B0.04B0.02B0.09B
Receivables 0.02B0.02B0.24B0.20B0.19B
Prepaid Assets 0.07B0.17B0.30B0.29B0.30B
Current Assets 3.00B4.48B4.62B3.40B3.79B
Non-Current Assets
Property, Plant & Equipment (Net) 0.01B0.02B0.02B0.03B0.04B
Long-Term Investments 0.13B0.26B0.26B1.57B1.37B
Goodwill 0.42B0.48B0.47B0.44B0.43B
Intangibles 0.07B0.09B0.07B0.06B0.05B
Goodwill & Intangibles 0.49B0.57B0.54B0.51B0.49B
Long-Term Deferred Tax 0.00B0.00B0.01B0.02B0.01B
Other Non-Current Assets 0.00B0.00B0.00B0.03B0.01B
Non-Current Assets 0.65B0.85B0.85B2.17B1.95B
Assets 3.64B5.33B5.47B5.57B5.75B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.00B0.00B0.00B0.00B
Notes Payables 0.07B0.00B
Payables 0.08B0.01B0.00B0.00B0.00B
Accumulated Expenses 0.14B0.19B0.19B0.24B0.16B
Other Accumulated Expenses 0.06B0.14B0.11B0.11B0.13B
Short term Debt 0.03B0.03B0.02B
Current Leases 0.01B0.01B0.01B
Current Taxes 0.00B0.00B0.01B0.02B0.05B
Current Deferred Revenue 0.05B0.06B0.07B0.08B0.08B
Total Current Liabilities 0.28B0.42B0.41B0.46B0.42B
Non-Current Liabilities
Preferred Stock Liabilities 32.85B
Minority Interest 4.76B0.07B0.02B0.04B0.06B
Liabilities from Discontinued Operations -0.00B-0.00B
Non-Current Deferred Tax Liability 0.02B0.02B0.02B0.02B0.01B
Operating Leases 0.01B0.01B0.01B
Other Non-Current Liabilities 0.00B0.00B
Total Non-Current Liabilities 0.02B0.02B0.02B0.03B0.02B
Total Liabilities 0.30B0.44B0.43B0.49B0.44B
Shareholder's Equity
Total Debt 0.03B0.03B0.02B
Common Equity -1.03B-1.23B4.89B5.01B5.04B5.25B
Shareholder's Equity -1.03B-1.23B4.89B5.01B5.04B5.25B
Liabilities and Shareholders Equity 3.64B5.33B5.47B5.57B5.75B
Treasury Shares -0.05B0.03B0.03B-0.04B-0.07B-0.04B
Retained Earnings -1.94B-2.64B-2.47B-2.04B-1.58B