MOMO — Hello Balance Sheet

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TechnologyAdventurousMid CapSuper Stock

Annual balance sheet for Hello, 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	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	10,930	8,431	10,618	6,891	6,149
Net Total Accounts Receivable
Net Total Receivables	600	802	837	781	192
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,747	9,411	11,725	7,833	12,012
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	544	439	289	769	1,149
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23,221	18,111	15,830	16,228	18,383
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,517	2,516	4,738	2,092	6,399
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,582	7,665	5,052	4,423	6,950
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	14,639	10,447	10,777	11,805	11,433
Total Liabilities & Shareholders' Equity	23,221	18,111	15,830	16,228	18,383
Total Common Shares Outstanding