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$TME
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Consolidated balance sheets

In millions of CNY, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
ASSETS
Non-current assets
Property, plant and equipment
Land use rights
Right-of-use assets
Intangible assets
Goodwill
Investments accounted for using equity method
Financial assets at fair value through other comprehensive income
Other investments
Prepayments, deposits and other assets
Deferred tax assets
Term deposits
Total non-current assets
Current assets
Inventories
Accounts receivable
Prepayments, deposits and other assets
Other investments
Term deposits
Restricted cash
Cash and cash equivalents
Total current assets
Total assets
EQUITY
Equity attributable to equity holders of the Company
Share capital
Additional paid-in capital
Shares held for share award schemes
Treasury shares
Other reserves
Retained earnings
Equity attributable to equity holders of the Company
Non-controlling interests
Total equity
Non-current liabilities
Notes payable
Other payables and other liabilities
Deferred tax liabilities
Lease liabilities
Deferred revenue
Total non-current liabilities
Current liabilities
Accounts payable
Other payables and other liabilities
Notes payables
Current tax liabilities
Lease liabilities
Deferred revenue
Total current liabilities
Total liabilities
Total equity and liabilities

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