Full Truck Alliance Ltd ADR (YMM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,006,234 | 756,984 | 706,859 | 728,139 | 693,128 |
| Marketable Securities | 2,751,583 | 3,057,341 | 3,056,800 | 3,167,950 | 3,298,615 |
| Receivables | 3,046 | 1,887 | 2,334 | 2,199 | 3,631 |
| Other current assets | 401,779 | 383,989 | 381,588 | 349,115 | 325,630 |
| TOTAL | $4,498,960 | $4,495,165 | $4,351,566 | $4,458,130 | $4,451,340 |
| Non-Current Assets | |||||
| PPE Net | 21,118 | 15,778 | 15,668 | 15,793 | 15,968 |
| Investments And Advances | 256,171 | 257,245 | 252,436 | 258,979 | 265,060 |
| Intangibles | 526,072 | 525,901 | 511,991 | 545,378 | 578,431 |
| Other Non-Current Assets | 30,101 | 26,375 | 32,100 | 33,332 | 28,401 |
| TOTAL | $833,462 | $825,299 | $812,195 | $853,482 | $887,860 |
| Total Assets | $5,332,422 | $5,320,464 | $5,163,761 | $5,311,612 | $5,339,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,697 | 21,763 | 20,904 | 22,024 | 25,201 |
| Accrued Expenses | 179,449 | 188,649 | 189,896 | 171,933 | 168,444 |
| Other current liabilities | 62,488 | 66,995 | 67,119 | 68,605 | 56,417 |
| TOTAL | $370,439 | $396,067 | $380,611 | $373,768 | $342,526 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 25,896 | 26,655 | 25,454 | 20,367 | 10,778 |
| TOTAL | $43,497 | $44,557 | $43,324 | $39,776 | $31,630 |
| Total Liabilities | $413,936 | $440,624 | $423,935 | $413,544 | $374,156 |
| Shareholders' Equity | |||||
| Common Shares | 201 | 200 | 193 | 207 | 224 |
| Retained earnings | -2,359,570 | -2,408,730 | -2,362,737 | -2,568,017 | -2,715,165 |
| Other shareholders' equity | 322,813 | 364,085 | 412,979 | 250,955 | -126,180 |
| TOTAL | $4,918,486 | $4,879,840 | $4,739,826 | $4,898,068 | $4,965,044 |
| Total Liabilities And Equity | $5,332,422 | $5,320,464 | $5,163,761 | $5,311,612 | $5,339,200 |