FINV Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of CNY

Period Ending:	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30
Report Filing:	2024-04-25	2023-11-21	2023-08-29	2023-03-15	2023-04-25	2022-11-15	1234
Total Current Assets	18206069000	19182276000	18787158000	18600467000	18896590000	18518451000	1234
Cash and Short Term Investments	7930140000	8525193000	8196306000	7750062000	7063400000	5387180000	1234
Cash & Equivalents	4969319000	5700722000	4724925000	5083789000	3636380000	3042020000	1234
Short Term Investments	2960821000	2824471000	3471381000	2666273000	3427020000	2345160000	1234
Receivables	5130169000	5519448000	5246754000	5093198000	6023732000	6215757000	1234
Inventory	-2921631000	2163022000	2491689000	-2849066000	-3636954000	0	1234
Other Current Assets	8067391000	2974613000	2852409000	8606273000	9446412000	6915514000	1234
Total Assets	21293673000	22231833000	21705490000	21341633000	21382911000	20942494000	1234
Total Non-Current Assets	3087604000	3049557000	2918332000	2741166000	2486321000	2424043000	1234
Property, Plant and Equipment	179043000	318369000	341614000	322070000	333773000	333150000	1234
Goodwill and Intangible Assets	149103000	149103000	149103000	149103000	149103000	149103000	1234
Goodwill	50411000	50411000	50411000	50411000	50411000	50411000	1234
Intangible Assets	98692000	98692000	98692000	98692000	98692000	98692000	1234
Long Term Investments	1135133000	1126652000	1112445000	1109292000	1084084000	1064992000	1234
Other Long Term Assets	1624325000	1455433000	1315170000	1160701000	919361000	876798000	1234
Total Current Liabilities	3661153000	4475419000	4357670000	4585851000	4973626000	5065886000	1234
Accounts Payable	357348000	0	0	0	0	0	1234
Notes Payable/Short Term Debt	5756000	0	0	0	0	0	1234
Tax Payables	207477000	172623000	134299000	302772000	134027000	138462000	1234
Deferred Revenue	1887145000	1874978000	1836505000	1791482000	1810273000	1631764000	1234
Other Current Liabilities	1203427000	2427818000	2386866000	2491597000	3029326000	3295660000	1234
Total Liabilities	7422775000	8675818000	8593198000	8704744000	8938422000	8929487000	1234
Total Non-Current Liabilities	3761622000	4200399000	4235528000	4118893000	3964796000	3863601000	1234
Total Long Term Debt	35878000	159575000	159287000	176255000	176990000	184700000	1234
Deferred Tax Liabilities Non-Current	340608000	336835000	317669000	291729000	232188000	208138000	1234
Other Long Term Liabilities	3385136000	3703989000	3758572000	3650909000	3555618000	3470763000	1234
Total Equity	13870898000	13556015000	13112292000	12636889000	12444489000	12013007000	1234
Non-Controlling Interest	122113000	131730000	122973000	87289000	72788000	67953000	1234
Total Stockholders' Equity	13748785000	13424285000	12989319000	12549600000	12371701000	11945054000	1234
Retained Earnings (Accumulated Deficit)	8357153000	7896663000	7330707000	6776273000	6496852000	6033375000	1234
Accumulated Other Comprehensive Income/(Loss)	842478000	787262000	802173000	721470000	750638000	682284000	1234
Common Stock	103000	103000	103000	103000	103000	103000	1234
Additional Paid in Capital	4549051000	4740257000	4856336000	5051754000	5124108000	5229292000	1234
Total Liabilities & Shareholders' Equity	21293673000	22231833000	21705490000	21341633000	21382911000	20942494000	1234
Total Investments	4095954000	3951123000	4583826000	3775565000	4511104000	3410152000	1234
Total Debt	41634000	159575000	159287000	176255000	176990000	184700000	1234
Net Debt	-4927685000	-5541147000	-4565638000	-4907534000	-3459390000	-2857320000	1234

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