Show:
Annual
Balance sheet
Currency in CNY. All numbers in thousandsBreakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
1,633,031
1,614,783
1,068,149
789,678
Other short-term investments
422,238
45,346
258,145
384,319
Total cash
2,055,269
1,660,129
1,326,294
1,173,997
Net receivables
786
621
2,870
2,864
Total current assets
2,347,159
1,799,207
1,404,362
1,232,328
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
102,091
100,520
49,915
46,644
Accumulated depreciation
-29,649
-17,447
-24,711
-11,743
Net property, plant and equipment
72,442
83,073
25,204
34,901
Goodwill
699,157
699,778
699,778
2,459,472
Intangible assets
111,383
132,641
153,310
157,699
Total non-current assets
1,036,532
1,045,300
1,025,876
2,858,192
Total assets
3,383,691
2,844,507
2,430,238
4,090,520
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
164,630
143,150
206,456
217,159
Other current liabilities
1,865
2,165
1,870
2,150
Total current liabilities
514,074
330,888
363,138
543,609
Non-current liabilities
Deferred tax liabilities
16,840
19,501
22,572
22,158
Total non-current liabilities
51,267
65,564
29,537
34,227
Total liabilities
565,341
396,452
392,675
577,836
Stockholders' equity
Common stock
694
33
0
0
Retained earnings
-1,590,552
-1,822,340
-
-
Total stockholders' equity
2,818,391
2,448,055
2,037,563
3,512,684
Total liabilities and stockholders' equity
3,383,691
2,844,507
2,430,238
4,090,520
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