GOTU — Gaotu Techedu Balance Sheet

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Annual balance sheet for Gaotu Techedu, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,686	3,503	3,744	2,890	3,166
Net Total Receivables	59.2	50	222	417	164
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,457	3,937	4,166	3,587	3,640
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,511	1,034	636	723	1,174
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,686	5,025	4,876	5,413	5,828
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	4,197	1,760	1,609	1,973	3,261
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	4,956	2,144	1,780	2,307	3,895
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	5,730	2,881	3,096	3,106	1,933
Total Liabilities & Shareholders' Equity	10,686	5,025	4,876	5,413	5,828
Total Common Shares Outstanding