XML 49 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 4,284,291 $ 672,299 ¥ 10,060,391
Restricted cash—current (including RMB48,702 and RMB3,509 from the consolidated trusts as of December 31, 2020 and 2021, respectively) 65,822 10,329 86,277
Short-term investments 21,634,642 3,394,947 8,731,195
Accounts receivable, net (net of allowance for doubtful accounts of RMB63,173 and RMB3,713 as of December 31, 2020 and 2021, respectively) 29,139 4,573 34,729
Amounts due from related parties 7,075 1,110 0
Loans receivable, net (including RMB317,022 and RMB353,509 from the consolidated trusts as of December 31, 2020 and 2021, respectively) 1,777,667 278,955 1,313,957
Prepayments and other current assets (including RMB1,009 and RMB nil from the consolidated trusts as of December 31, 2020 and 2021, respectively) 1,099,607 172,550 456,802
Total current assets 28,898,243 4,534,763 20,683,351
Restricted cash—non-current 13,500 2,118 13,500
Property and equipment, net 102,158 16,031 38,984
Investments in equity investees 1,678,351 263,370 875,205
Intangible assets, net 557,016 87,408 491,279
Goodwill 3,124,828 490,354 2,865,071
Deferred tax assets 20,492 3,216 18,966
Other non-current assets 3,847 604 147,000
Total non-current assets 5,500,192 863,101 4,450,005
TOTAL ASSETS 34,398,435 5,397,864 25,133,356
Current liabilities      
Short-term loans (including nil and RMB9,000 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 9,000 1,412 500,000
Accounts payable (including RMB23,839 and RMB29,077 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 29,381 4,611 23,839
Amounts due to related parties 179,859 28,224 172,779
Payable to investors of the consolidated trusts (including RMB31,400 and nil from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 0 0 31,400
Prepaid for freight listing fees and other service fees (including RMB319,156 and RMB383,153 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 383,236 60,138 319,924
Income tax payable (including RMB23,554 and RMB21,573 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 31,538 4,949 25,924
Other tax payable (including RMB446,610 and RMB566,479 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 894,592 140,381 446,839
Accrued expenses and other current liabilities (including RMB620,828 and RMB1,045,484 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 1,206,179 189,276 941,642
Total current liabilities. 2,733,785 428,991 1,962,347
Deferred tax liabilities (including nil and RMB26,415 from the consolidated VIEs as of December 31, 2020 and 2021, respectively) 135,764 21,304 118,783
Total non-current liabilities 135,764 21,304 118,783
TOTAL LIABILITIES 2,869,549 450,295 2,081,130
Commitments and contingencies (Note 25)
MEZZANINE EQUITY      
Convertible redeemable preferred shares (US$ 0.00001 par value, 15,474,373,880 and nil shares authorized, and 15,033,856,835 and nil shares issued and outstanding as of December 31, 2020 and 2021, respectively) 0 0 32,846,087
Subscription receivables 0 0 (1,310,140)
(DEFICIT) EQUITY      
Additional paid-in capital 49,245,773 7,727,736 3,809,060
Accumulated other comprehensive income 538,650 84,526 1,072,307
Subscription receivables (1,310,140) (205,590)  
Accumulated deficit (17,020,254) (2,670,849) (13,365,806)
TOTAL FULL TRUCK ALLIANCE CO. LTD. (DEFICIT) EQUITY 31,455,445 4,936,045 (8,484,143)
Non-controlling interests 73,441 11,524 422
TOTAL (DEFICIT) EQUITY 31,528,886 4,947,569 (8,483,721)
TOTAL LIABILITIES, MEZZANINE EQUITY AND (DEFICIT) EQUITY 34,398,435 5,397,864 25,133,356
Common Class A [Member]      
(DEFICIT) EQUITY      
Common Stock Value 1,198 188 233
Common Class B [Member]      
(DEFICIT) EQUITY      
Common Stock Value ¥ 218 $ 34 ¥ 63