One Body, Two Wings Strategy Upgrade slide image

One Body, Two Wings Strategy Upgrade

Robust Balance Sheet with Positive Cash Inflows Key Balance Sheet Items Normalized Operating Cash Flow 1 (RMB mm) As of December 31, (RMB mm) 7,001 6,157 2019 2020 2021 Cash and Cash Equivalents 24,319 40,970 20,446 Restricted Cash 7,380 8,567 6,286 Short(term Investment 1,845 15,688 29,403 Total Liquidity 33,544 65,226 56,135 Total Current Asset 51,912 87,539 69,926 Total Asset 67,265 104,296 100,319 Total Current Liabilities 27,798 33,633 28,936 Total Liabilities 35,730 37,503 33,263 Total Liabilities, Mezzanine Equity and Shareholder Equity 67,265 104,296 100,319 (1,476) 2019 2020 2021 贝壳 找房大平台 1 Normalized operating cash flow is defined as GAAP operating cash flow excluding the effects of cash movements in the home payment escrow account of RMB 1,589 million, RMB 2,360 million and negative RMB 2,562 for 2019, 2020 and 2021 respectively. 19
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