MOMO — Hello Balance Sheet

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TechnologyBalancedMid CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,431	10,618	6,891	6,149	8,557
Net Total Accounts Receivable
Net Total Receivables	802	837	781	915	268
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,411	11,725	7,833	12,012	9,737
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	439	289	769	1,149	1,539
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	18,111	15,830	16,228	18,383	13,779
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,516	4,738	2,092	6,399	2,080
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,665	5,052	4,423	7,138	2,695
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	10,447	10,777	11,805	11,245	11,085
Total Liabilities & Shareholders' Equity	18,111	15,830	16,228	18,383	13,779
Total Common Shares Outstanding