Financial Statements — NAAS
Balance Sheet
(in billions CNY)| Metric | Q2
2024 | Q2
2023 |
|---|
| Cash & Equivalents | 0.18 | 0.07 |
| Inventory | 0.02 | 0.00 |
| Total Current Assets | 1.03 | 1.18 |
| Total Non-current Assets | 0.28 | 0.21 |
| Total Current Liabilities | 0.99 | 0.43 |
| Total Non-current Liabilities | 0.56 | 0.08 |
| Retained Earnings | (7.70) | (6.48) |
| Total Stockholder Equity | (0.03) | 0.05 |
Income Statement
(in millions CNY) (except per-share rows)| Metric | Q2
2024 | Q2
2023 |
|---|
| Total Revenue | 25.86 | 11.69 |
| Research & Development | 32.80 | 19.01 |
| Total Operating Expenses | 46.77 | 538.36 |
| Operating Income | (271.00) | (446.62) |
| Pretax Income | (369.54) | (445.79) |
| Tax Provision | (6.37) | (0.24) |
| Basic EPS | (0.14) | (0.03) |
| Diluted EPS | (0.14) | (0.20) |
Cash Flow Statement
(in millions USD)| Metric | Q2
2024 | Q2
2023 |
|---|
| Operating Cash Flow | (187.12) | (13.81) |
| Investing Cash Flow | (29.10) | (233.48) |
| Financing Cash Flow | 19.54 | 46.48 |