XML 31 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 6,770,895 $ 953,661 ¥ 5,137,312
Restricted cash—current 115,513 16,270 83,759
Short-term investments 11,516,304 1,622,037 21,087,089
Accounts receivable, net (net of allowance of RMB5,424 and RMB4,382 as of December 31, 2022 and 2023, respectively) 23,418 3,298 13,015
Loans receivable, net 3,521,072 495,933 2,648,449
Prepayments and other current assets 2,049,780 288,705 2,034,427
Total current assets 23,996,982 3,379,904 31,004,051
Restricted cash—non-current 10,000 1,408 0
Long-term investments 11,075,739 1,559,985 1,774,270
Property and equipment, net 194,576 27,405 108,824
Intangible assets, net 449,904 63,368 502,421
Goodwill 3,124,828 440,123 3,124,828
Deferred tax assets 149,081 20,998 41,490
Operating lease right-of-use assets and land use rights 134,867 18,996 132,000
Other non-current assets 211,670 29,813 8,427
Total non-current assets 15,350,665 2,162,096 5,692,260
TOTAL ASSETS 39,347,647 5,542,000 36,696,311
Current liabilities      
Accounts payable (including RMB6,374 and RMB7,179 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 25,220 3,552 27,953
Amounts due to related parties 0 0 122,152
Prepaid for freight listing fees and other service fees (including RMB436,806 and RMB506,423 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 548,917 77,313 462,080
Income tax payable (including RMB8,082 and RMB3,032 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 154,916 21,819 52,233
Other tax payable (including RMB682,030 and RMB731,284 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 784,617 110,511 721,597
Operating lease liabilities – current (including RMB39,649 and RMB34,867 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 37,758 5,318 44,590
Accrued expenses and other current liabilities (including RMB883,965 and RMB1,113,559 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 1,723,245 242,714 1,301,160
Total current liabilities 3,274,673 461,227 2,731,765
Deferred tax liabilities (including RMB23,358 and RMB20,333 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 108,591 15,295 121,611
Operating lease liabilities–non-current (including RMB34,036 and RMB46,395 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 46,709 6,579 35,931
Other non-current liabilities (including RMB nil and RMB22,950 from the consolidated VIEs as of December 31, 2022 and 2023, respectively) 22,950 3,232 0
Total non-current liabilities 178,250 25,106 157,542
TOTAL LIABILITIES 3,452,923 486,333 2,889,307
Commitments and contingencies (Note 23)
MEZZANINE EQUITY      
Redeemable non-controlling interests 277,420 39,074 149,771
EQUITY      
Treasury stock, at cost (608,117) (85,651) 0
Additional paid-in capital 47,713,985 6,720,374 47,758,178
Accumulated other comprehensive income 2,897,871 408,157 2,511,170
Accumulated deficit (14,400,604) (2,028,283) (16,613,492)
TOTAL FULL TRUCK ALLIANCE CO. LTD. EQUITY 35,604,506 5,014,790 33,657,233
Non-controlling interests 12,798 1,803 0
TOTAL EQUITY 35,617,304 5,016,593 33,657,233
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY 39,347,647 5,542,000 36,696,311
Common Class A [Member]      
EQUITY      
Common Stock Value 1,229 173 1,222
Common Class B [Member]      
EQUITY      
Common Stock Value ¥ 142 $ 20 ¥ 155