Full Truck Alliance Co. Ltd.YMM
| Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 4,284 | 5,137 |
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Restricted Cash, Current | 66 | 84 |
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Short-term investments | 21,635 | 21,087 |
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Accounts Receivable, after Allowance for Credit Loss, Current | 29 | 13 |
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Amounts due from related parties | 7 | - |
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Financing Receivable, after Allowance for Credit Loss, Current | 1,778 | 2,648 |
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Prepayments and other current assets | 1,100 | 2,034 |
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Total current assets | 28,898 | 31,004 |
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Restricted cash—non-current | 14 | - |
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Property and equipment, net | 102 | 109 |
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Long-term Investments | 1,678 | 1,774 |
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Intangible assets, net | 557 | 502 |
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Goodwill | 3,125 | 3,125 |
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Deferred tax assets | 20 | 41 |
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Operating Lease, Right-of-Use Asset | - | 132 |
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Other non-current assets | 4 | 8 |
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Total non-current assets | 5,500 | 5,692 |
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TOTAL ASSETS | 34,398 | 36,696 |
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Short-term Bank Loans and Notes Payable | 9 | - |
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Accounts Payable, Current | 29 | 28 |
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Amounts due to related parties | 180 | 122 |
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Contract with Customer, Liability, Current | 383 | 462 |
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Accrued Income Taxes, Current | 32 | 52 |
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Accrual for Taxes Other than Income Taxes, Current | 895 | 722 |
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Operating Lease, Liability, Current | - | 45 |
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Accrued Liabilities and Other Liabilities | 1,206 | 1,301 |
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Total current liabilities. | 2,734 | 2,732 |
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Deferred Tax Liabilities, Gross | 136 | 122 |
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Operating Lease, Liability, Noncurrent | - | 36 |
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Total non-current liabilities | 136 | 158 |
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TOTAL LIABILITIES | 2,870 | 2,889 |
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Redeemable non-controlling interests | - | 150 |
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Common Class A | 1 | 1 |
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Common Class B | 0 | 0 |
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Additional paid-in capital | 49,246 | 47,758 |
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Accumulated other comprehensive income | 539 | 2,511 |
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Subscription receivables | 1,310 | - |
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Accumulated deficit | -17,020 | -16,613 |
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TOTAL FULL TRUCK ALLIANCE CO. LTD.EQUITY | 31,455 | 33,657 |
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Non-controlling interests | 73 | - |
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Common Class A | 1 | 1 |
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Common Class B | 0 | 0 |
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TOTAL EQUITY | 31,529 | 33,657 |
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TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY | 34,398 | 36,696 |
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