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Full Truck Alliance Co Ltd   (YMM)
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    Sector • Technology    Industry • Software & Programming
   Industry • Software & Programming
   Sector • Technology
 

Full Truck Alliance Co Ltd Balance Sheet Annual

YMM


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New: More YMM's historic Annual Balance Sheets >>

YMM Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 953.66 744.84 672.30 - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 1,622.04 3,057.34 3,394.95 - -
Cash & Short-term Investments 2,575.70 3,802.18 4,067.25 - -
Accounts receivable 3.30 1.89 4.57 - -
Due from Related Parties, Current RE - - 1.11 - -
Notes, Loans and Financing Receivable, Net, Current AC 495.93 383.99 278.96 - -
Restricted Cash Current 16.27 12.14 10.33 - -
Restricted Cash Noncurrent 1.41 - 2.12 - -
Inventories - - - - -
Other Current Assets 16.27 12.14 10.33 - -
Prepaid Expense And Other Assets Current 288.71 294.96 172.55 - -
Total Current Assets 3,379.90 4,495.17 4,534.76 - -
Equipment/Property/Plant Net 27.41 15.78 16.03 - -
Goodwill net 440.12 453.06 490.35 - -
Intangible Assets 63.37 72.84 87.41 - -
Long-term investments 1,559.99 257.25 263.37 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Gross 21.00 6.02 3.22 - -
Other Assets, Noncurrent 36.00 3.00 2.72 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 19.00 19.14 - - -
Total Assets 5,542.00 5,320.46 5,397.86 - -
LIABILITIES
Accounts Payable, Current AC 3.55 4.05 4.61 - -
Accrued Liabilities And Other Liabilities 242.71 188.65 189.28 - -
Financial Instruments - - - - -
Short-term Bank Loans and Notes Payable SH - - 1.41 - -
Other Liabilities, Current 104.45 98.74 28.22 - -
Taxes Payable 110.51 104.62 145.33 - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 5.32 6.47 - - -
Contract With Customer Liability Current 77.31 67.00 60.14 - -
Total Current Liabilities 461.23 396.07 428.99 - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Gross DE 15.30 17.63 21.30 - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.23 - 0.00 - -
Operating Lease Liability Noncurrent 6.58 5.21 - - -
Total Liabilities 486.33 418.91 450.30 - -
SHAREHOLDER'S EQUITY
Stockholder Equity 5,014.79 4,879.84 4,936.05 - -
Stockholder Equity Attributable To Noncontrolling Interest 1.80 - 11.52 - -
Redeemable Noncontrolling Interest Equity Redemption Value 39.07 21.72 - - -
Treasury Stock Value -85.65 - - - -
Additional Paid In Capital Common Stock 6,720.37 6,924.29 7,727.74 - -
Retained Earnings / Accumulated Deficit -2,028.28 -2,408.73 -2,670.85 - -
Other Equity -4,645.34 -4,537.35 -5,056.87 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5,016.59 4,879.84 4,947.57 - -
Liabilities & Stockholder's Equity 5,542.00 5,320.46 5,397.86 - -






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