Balance Sheet

293B

Assets

141B

Liabilities

152B

Equity

Current Assets	183.1B
Cash & Short-Term Investments	145.2B
Receivables	2.7B
Other Current Assets	35.2B
Non-Current Assets	109.9B
Long-Term Investments	47.6B
PP&E	26B
Intangibles	30.4B
Other Non-Current Assets	5.9B

Current Liabilities	100.9B
Accounts Payable	23B
Other Current Liabilities	77.9B
Non-Current Liabilities	40.1B
Long-Term Debt	38.8B
Other Non-Current Liabilities	1.3B

Currency: CNY

	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022
Assets
Cash & Cash Equivalents	16 804	9 377	19 408	17 043	13 396	17 093	32 514	20 158
Cash	15 804	9 327	16 129	11 467	7 101	15 788	20 642	14 125
Cash Equivalents	1 000	50	3 279	5 576	6 295	1 305	11 872	6 033
Short-Term Investments	784	12 608	25 863	41 830	49 436	43 999	84 282	91 873
Total Receivables	719	685	3 878	7 828	8 888	12 437	14 256	12 248
Accounts Receivables	278	266	1 320	702	1 338	1 623	2 724	3 529
Other Receivables	441	419	2 558	7 126	7 550	10 814	11 532	8 719
Inventory	8	37	88	400	275	466	682	1 163
Other Current Assets	3 558	929	5 200	6 048	10 140	14 310	16 095	17 703
Total Current Assets	21 874	23 635	54 438	73 149	82 135	88 306	147 829	143 145
PP&E Net	446	511	916	4 077	5 536	15 273	23 718	22 941
PP&E Gross	446	511	916	4 077	5 536	15 273	23 718	22 941
Accumulated Depreciation	116	365	679	4 848	7 629	8 783	15 095	19 038
Intangible Assets	4 009	4 195	4 983	6 170	4 994	4 029	3 318	2 869
Goodwill	13 780	14 954	14 870	27 706	27 706	27 647	27 731	27 774
Note Receivable	7	1	222	370	972	801	1 269	3 258
Long-Term Investments	2 669	7 955	7 872	8 345	9 650	24 657	34 202	42 091
Other Long-Term Assets	105	467	334	844	1 020	5 862	2 587	2 403
Other Assets	13 780	14 954	14 870	27 706	27 706	27 647	27 731	27 774
Total Assets	42 890 N/A	51 717 +21%	83 634 +62%	120 662 +44%	132 013 +9%	166 575 +26%	240 653 +44%	244 481 +2%
Liabilities
Accounts Payable	442	1 300	2 667	5 341	6 766	11 967	15 166	17 379
Accrued Liabilities	0	0	0	0	3 968	5 649	7 226	7 964
Short-Term Debt	0	1	162	1 800	3 190	3 250	2 140	17 562
Current Portion of Long-Term Debt	0	1 274	0	0	897	4 235	11 182	2 166
Other Current Liabilities	9 801	9 901	17 689	24 684	21 771	26 047	32 879	31 358
Total Current Liabilities	10 243	12 476	20 517	31 825	36 593	51 148	68 593	76 430
Long-Term Debt	49 874	62 413	101 418	470	1 459	16 572	45 597	38 360
Deferred Income Tax	443	1 173	1 050	1 196	1 388	756	896	846
Minority Interest	0	47	58	5	58	59	57	56
Other Liabilities	0	1 230	1 150	661	519	465	11	140
Total Liabilities	60 560 N/A	77 339 +28%	124 193 +61%	34 157 -72%	39 900 +17%	68 882 +73%	115 040 +67%	115 720 +1%
Equity
Common Stock	0	0	0	0	0	0	0	0
Retained Earnings	25 052	30 260	49 398	163 663	160 809	155 188	175 223	178 791
Additional Paid In Capital	8 464	8 568	9 339	258 285	260 360	263 155	311 221	316 743
Unrealized Security Profit/Loss	0	0	0	0	0	84	0	0
Other Equity	1 082	3 930	500	8 118	7 439	10 359	10 386	9 191
Total Equity	17 670 N/A	25 622 -45%	40 559 -58%	86 504 N/A	92 112 +6%	97 693 +6%	125 613 +29%	128 762 +3%
Total Liabilities & Equity	42 890 N/A	51 717 +21%	83 634 +62%	120 662 +44%	132 013 +9%	166 575 +26%	240 653 +44%	244 481 +2%
Shares Outstanding
Common Shares Outstanding	1 482	1 484	1 549	5 493	5 808	5 885	6 136	6 193

Income Statement Balance Sheet Cash Flow Statement

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HKEX:3690

Balance Sheet

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Balance Sheet
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Meituan HKEX:3690

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HKEX:3690

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